W9126G24C0004↗
Clark Construction Group LLC received this contract from W076 Endist FT Worth, Department of the Army: $620.60M obligated so far for construction of hospitals and infirmaries. It runs to 2028-02-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Clark Construction Group LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W076 Endist FT Worth (W9126G)
- Obligated to date
- $620.60M
- Potential value
- $626.77M
- Ends
- 2028-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9126G24C0004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9126G24C0004_9700_-NONE-_-NONE-
Clark Construction Group LLC: all federal awards · Department of Defense: spending · W076 Endist FT Worth: what it buys · The follow-on: recompete brief
DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEALTH CARE CENTER, EL PASO, TX
Obligated to date$620.60M30 actions
Current value$620.60Mwith options exercised
Potential value$626.77Mif every option is used
Period2023-12-19 → 2028-02-29current end date
Passed on$266.04Mto 11 subcontractors
Up for re-bid: ends 2028-02-29. Recompete brief → · Request For Information (570628) Ready Building - Industry Feedback ↗
What it is
- Product or service
- Construction of Hospitals and Infirmaries (PSC Y1DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Funded by
- Department of Veterans Affairs
- Contracting office
- W076 Endist FT Worth (W9126G)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W518EA22R0097
- Where the work is
- El Paso, TX · district TX-16
Obligations by fiscal year
FY2024$599.12M
FY2025$16.58M
FY2026$4.91M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $266.04M (42.9% of what was obligated), as Clark Construction Group LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Cerris Systems, Inc. | $84.63M | 1 | MO | 2023-12-21 | 2023-12-21 |
| Bergelectric Corp | $82.27M | 1 | CA | 2023-12-21 | 2023-12-21 |
| Steelfab, Inc | $27.71M | 1 | NC | 2023-12-28 | 2023-12-28 |
| Jordan Foster Construction, LLC | $17.67M | 2 | TX | 2024-02-07 | 2024-03-19 |
| Diversified Interiors of El Paso, Inc | $16.22M | 1 | TX | 2025-01-23 | 2025-01-23 |
| Gate Petroleum Company | $8.73M | 1 | FL | 2024-01-12 | 2024-01-12 |
| Otis Worldwide Corporation | $8.40M | 1 | CT | 2024-01-16 | 2024-01-16 |
| Isec Inc | $7.99M | 1 | CO | 2025-05-20 | 2025-05-20 |
| Ews Texas Inc | $4.84M | 1 | TX | 2024-01-23 | 2024-01-23 |
| Interco Division 10 (Texas) LLC | $3.86M | 1 | TX | 2025-08-24 | 2025-08-24 |
| Avadek, Inc. | $3.72M | 2 | TX | 2024-11-11 | 2024-11-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-21 | Cerris Systems, Inc. | $84.63M | HVAC |
| 2023-12-21 | Bergelectric Corp | $82.27M | ELECTRICAL |
| 2023-12-28 | Steelfab, Inc | $27.71M | STRUCTURAL STEEL FRAMING |
| 2025-01-23 | Diversified Interiors of El Paso, Inc | $16.22M | GYPSUM BOARD ASSEMBL |
| 2024-02-07 | Jordan Foster Construction, LLC | $11.65M | CAST-IN-PLACE CONCRETE |
| 2024-01-12 | Gate Precast Company | $8.73M | PRECAST ARCHITECTURA |
| 2024-01-16 | Otis Elevator Company | $8.40M | ELEVATORS |
| 2025-05-20 | Isec Inc | $7.99M | DOOR HARDWARE |
| 2024-03-19 | Jordan Foster Construction, LLC | $6.02M | EARTHWORK |
| 2024-01-23 | Ews Texas Inc | $4.84M | METAL WALL PANELS |
| 2025-08-24 | Interco Division 10 (Texas) LLC | $3.86M | WALL AND DOOR PROTEC |
| 2024-11-11 | Avadek, Inc. | $1.86M | PARKING AND PV CANOP |
| 2024-11-11 | Avadek, Inc. | $1.86M | PARKING AND PV CANOP |
Every action
30 actions since 2023-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | A00015 | Supplemental agreement (work within scope) | $374.3K | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-06-22 | P00014 | Supplemental agreement (work within scope) | $677.4K | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-05-28 | P00013 | Supplemental agreement (work within scope) | $21.3K | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-05-13 | P00012 | Change order | $0 | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-05-05 | P00011 | Supplemental agreement (work within scope) | $2.43M | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-04-07 | P00010 | Supplemental agreement (work within scope) | $832.0K | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-03-17 | A00014 | Supplemental agreement (work within scope) | $211.8K | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2026-02-19 | A00013 | Supplemental agreement (work within scope) | $81.5K | DESIGN AND CONSTRUCTION NEW VETERANS AFFAIRS (VA) NEW HEALTH CARE CENTER IN EL PASO TEXAS |
| 2025-10-31 | A00012 | Change order | $85.0K | ML020 GI PROCEDURE RESTROOM DESCOPE |
| 2025-10-28 | A00011 | Change order | $149.9K | ML021 HAZMAT ROOM CONVERSION 5B725 |
| 2025-10-20 | A00010 | Change order | $46.8K | ML025 PAO OFFICE AND SPD ELEVATOR OPENING |
| 2025-09-25 | P00009 | Change order | $3.01M | ML029 IR DESCOPE AND RADIOLOGY EQUIPMENT |
| 2025-09-18 | P00008 | Change order | -$2.10M | ML017 STAINLESS STEEL POTABLE WATER SYSTEM |
| 2025-08-20 | P00007 | Change order | $2.57M | ML023 S-0051 CLIN 0009 ALLOWANCE ADJUSTMENT |
| 2025-08-08 | A00009 | Change order | $176.0K | ML013 FUEL LEAK CONTAINMENT |
| 2025-08-06 | P00006 | Option exercised | $11.48M | DESIGN AND CONSTRUCTION OF A NEW VETERANS AFFAIRS (VA) HOSPITAL IN EL PASO TEXAS |
| 2025-07-28 | A00008 | Change order | $0 | ML022 WEATHER MATCH 2025 THRU JUNE 2025 |
| 2025-07-24 | A00007 | Change order | -$377.7K | ML014 PATHOLOGY STERILIZERS AND CARTS |
| 2025-07-21 | A00006 | Change order | $75.1K | ML011 PROSTHETICS LAYOUT REVISIONS AND PRCR |
| 2025-07-15 | P00005 | Change order | $246.0K | CONSTRUCTION OF EL PASO HCC- USER GROUP MEETING MANDATORY CHANGES |
| 2025-06-05 | A00005 | Change order | $61.5K | ML015 DENTAL ASSIST. EQUIP. ADDITION. CONTRACT FOR EL PASO VA NEW HEALTH CARE CENTER. |
| 2025-05-06 | P00004 | Administrative change | $0 | DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEATLH CARE CENTER, EL PASO, TX |
| 2025-03-07 | P00003 | Supplemental agreement (work within scope) | $1.85M | CONSTRUCTION OF EL PASO VETERANS AFFAIRS (VA) HOSPITAL |
| 2025-02-14 | A00004 | Supplemental agreement (work within scope) | $88.0K | BILATERAL MODIFICATION REQUIRED TO EXECUTE ML006 SAND TRAP LOUVERS FOR CLIN0001 AND CLIN0002. |
| 2025-01-13 | P00002 | Supplemental agreement (work within scope) | -$671.4K | BI-LATERAL MODIFICATION REQUIRED TO EXECUTE ML001 VCS EQUIPMENT DESCOPE FOR CLIN0002. |
| 2024-12-05 | A00003 | Supplemental agreement (work within scope) | $394.1K | CONSTRUCTION OF EL PASO HCC ML004 PERMANENT POWER SYSTEM OWNER CHANGE |
| 2024-11-25 | A00002 | Supplemental agreement (work within scope) | -$284.8K | CONSTRUCTION OF EL PASO HCC ML003 WIRELESS LOCAL AREA NETWORK CHANGE |
| 2024-11-12 | A00001 | Supplemental agreement (work within scope) | $70.6K | CONSTRUCTION OF EL PASO HEALTH CARE CENTER ML002 GOVERNMENT FIELD OFFICE EQUIPMENT CHANGE AND ML005 GOVERNMENT FIELD OFFICE FURNITURE |
| 2024-02-13 | P00001 | Administrative change | $0 | MODIFICATION, P00001, TO ISSUE NTP AND ADJUST DELIVERY DATES. |
| 2023-12-20 | 0 | $599.12M | DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEALTH CARE CENTER, EL PASO, TX |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗