Vendor, Englewood, CO, part of Jacobs Solutions, Inc.
CH2M Hill Constructors, Inc.
UEI EUJ1N9NNLPE8, CAGE 0ZKG1
40 awards and $102,813,987 obligated between January 29, 2024 and June 1, 2026, 98% under full and open competition, against 3.4 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $49,738,182 |
| Department of the Army | $42,066,688 |
| Department of the Navy | $17,761,928 |
| Federal Emergency Management Agency | -$1 |
| Department of the Air Force | -$3,504 |
| Department of Energy | -$6,749,306 |
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $90,768,709 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $17,761,927 |
| Remediation ServicesNAICS 562910 | $1,032,657 |
| Engineering ServicesNAICS 541330 | -$6,749,306 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 39 |
| Not Competed | 1 |
| Delivery Order | 35 |
| Definitive Contract | 2 |
Hear when CH2M Hill Constructors, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CH2M Hill Constructors, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $34,449,629
- Soonest
- December 30, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling water supply and irrigation systems to Defense Logistics Agency, by dollars.
| American Water Operations and Maintenance, LLCCamden, NJ | $333,689,684 |
| American Water Military Services, LLCVoorhees, NJ | $208,267,512 |
| Old North Utility Services, Inc.Costa Mesa, CA | $95,251,546 |
| Oklahoma City Water Utilities TrustOklahoma City, OK | $65,419,192 |
| Fort Bliss Water Services CompanyFort Bliss, TX | $64,651,405 |
| Fort Riley Utility Services Inc.Fort Riley, KS | $52,976,246 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- JUSTIFICATION AND APPROVAL FOR USE OF OTHER THAN FULL AND OPEN COMPETITION for Sole Source Construction B-157 Renovation Washington Navy Yard
Department of the Navy, Navfacsyscom Washington
JustificationNAICS 236220District of ColumbiaN4008025JA014Awarded to CH2M Hill Constructors, Inc.
Posted Jul 1, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP060021C8341Definitive Contract, January 29, 2024, Full and Open Competition, 1 offers | DLA EnergyDefense Logistics Agency | This Modification Obligates Funding for the Utility Services Charge for the Month of January 2024.NAICS 221310, PSC S114 | $49,738,182 |
| W9124J25F0023Delivery Order, March 26, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Water Fixed Monthly Service Charges O&mNAICS 221310, PSC S114 | $24,762,276 |
| W9124J24F0053Delivery Order, March 26, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Up- Water Utility Service, Ft.IrwinNAICS 221310, PSC S114 | $11,108,805 |
| N3319122F4371Delivery Order, April 9, 2024, Full and Open Competition, 1 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | Renovate NAS Ii, Bldg. 639NAICS 236220, PSC Z2JZ | $7,824,807 |
| N6945021F0418Delivery Order, July 3, 2024, Full and Open Competition, 3 offers | Navfacsyscom SoutheastDepartment of the Navy | Hurricane Sally Recovery, NAS Pensacola, FL - Package 2 - Mod P00005 Adding Funding for Mold Remediation.NAICS 236220, PSC Z2JZ | $7,264,404 |
| N4008023F4539Delivery Order, February 15, 2024, Full and Open Competition, 2 offers | Navfacsyscom WashingtonDepartment of the Navy | WNY-157 Renovation - Structural Retrofit Design ModificationNAICS 236220, PSC C1AZ | $2,545,079 |
| W912PL20F0065Delivery Order, June 20, 2024, Full and Open Competition, 3 offers | W075 Endist Los AngelesDepartment of the Army | Options for FY24NAICS 562910, PSC F108 | $1,804,209 |
| W9124J25F0065Delivery Order, December 31, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Other Services- WastewaterNAICS 221310, PSC S114 | $1,155,702 |
| W9124J25FA119Delivery Order, September 24, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Asbestor Pipe Removal in Barstow RD in Accordance with the Attached PWS and Ch2mhill Proposal Dated, July 30, 2025NAICS 221310, PSC M1NE | $807,445 |
| W9124J26FA029Delivery Order, March 31, 2026, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Well I9 Rehabilitation Project.NAICS 221310, PSC M1NE | $734,943 |
| W9124J25FA070Delivery Order, July 25, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | The Scope of Work for This Project Will Be to Identify 20% of the Total Unknown Service Line Materials Within the Tiefort View Housing DevelNAICS 221310, PSC M1NE | $522,021 |
| W9124J26FA032Delivery Order, April 3, 2026, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Langford Booster Station (Lbs) Pump Replacements Project.NAICS 221310, PSC M1NE | $499,984 |
| W9124J24F0092Delivery Order, May 29, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Repairs and ServicesNAICS 221310, PSC S114 | $319,824 |
| W9124J24F0112Delivery Order, August 14, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Repairs and ServicesNAICS 221310, PSC S114 | $298,037 |
| W9124J25F0005Delivery Order, November 12, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Repairs and ServicesNAICS 221310, PSC S114 | $272,950 |
| W9124J24F0076Delivery Order, May 14, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Repairs and ServicesNAICS 221310, PSC S114 | $150,807 |
| W9124J25FA074Delivery Order, September 29, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Repair Service Funds to Replace Three Uninterruptible Power Supply (Ups) Systems at Irwin Water Works.NAICS 221310, PSC M1NE | $143,133 |
| W9124J25FA086Delivery Order, August 8, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Repair Services (Formerly Major Maintenance) for the Repair of the Failed Process Drain Pump Station (Pdps) Pump at the Irwin WateNAICS 221310, PSC M1NE | $104,459 |
| N6945017F0076Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Hurricane Harvey Recovery - CnicNAICS 236220, PSC Z2JZ | $102,638 |
| W9124J25FA113Delivery Order, September 19, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | WWTP Ras Pump Replacement.NAICS 221310, PSC M1ND | $70,987 |
| W9124J26FA034Delivery Order, April 14, 2026, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Risk and Resilience Assessment (Rra) and Emergency Response Plan (Erp) for the Barstow Daggett Army Heliport Water System.NAICS 221310, PSC M1NE | $59,367 |
| W9124J23F0152Delivery Order, July 31, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Repair MCC at WWTPNAICS 221310, PSC S114 | $46,231 |
| N6247024F4095Delivery Order, July 3, 2024, Full and Open Competition, 6 offers | Navfacsyscom AtlanticDepartment of the Navy | Warp ExerciseNAICS 236220, PSC Y1JZ | $25,000 |
| DEDT0002343Delivery Order, October 9, 2024, Full and Open Competition, 11 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | TAS::89 0315::TAS Funding for Unrestricted IDIQ Co: Tamara MilesNAICS 562910, PSC F999 | $0 |
| W9124J20F0092Delivery Order, September 17, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Emergency Restock Meter InventoryNAICS 221310, PSC S114 | $0 |
| W9124J22F0065Delivery Order, June 7, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | O&m - Water Utility ServiceNAICS 221310, PSC S114 | $0 |
| W9124J23F0111Delivery Order, September 17, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Edr RepairsNAICS 221310, PSC S114 | $0 |
| W9124J24F0013Delivery Order, July 26, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Design to WorkplanNAICS 221310, PSC S114 | $0 |
| DEEM0001129February 11, 2025, Full and Open Competition, 11 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | The Purpose of This Modification Is to Confirm Completion of the Contract and Close Out the File.NAICS 562910, PSC F999 | $0 |
| N6247019D8024March 27, 2024, Full and Open Competition, 7 offersSolicitation | Navfacsyscom AtlanticDepartment of the Navy | Global Contingency Construction - Mac Three Month Options.NAICS 236220, PSC Y1JZ | $0 |
| W9124J19D0011March 14, 2025, Full and Open Competition, 2 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Capital Improvement Projects (Cip)NAICS 221310, PSC 4630 | $0 |
| HSFEHQ06J0006Delivery Order, July 28, 2025, Not Competed, 1 offers | FEMAFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds.NAICS 236220, PSC AD61 | -$1 |
| 0300Delivery Order, May 19, 2025, Full and Open Competition, 1 offers | FA8903 772 Ess PKDepartment of the Air Force | Migrated Data Value UnknownNAICS 562910, PSC Z300 | -$3,504 |
| W912PL18F0144Delivery Order, July 16, 2025, Full and Open Competition, 1 offers | W075 Endist Los AngelesDepartment of the Army | Decrease Excess Funds for Closeout Oii Technical Review and Support SVCSNAICS 562910, PSC F108 | -$22,985 |
| W9124J23F0167Delivery Order, March 4, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Capital Improvement Projects (Cip)NAICS 221310, PSC S114 | -$26,445 |
| 0003Delivery Order, June 12, 2024, Full and Open Competition, 3 offers | W072 Endist LouisvilleDepartment of the Army | Line Item 0024 Deobligation $36,034.20NAICS 562910, PSC F108 | -$36,034 |
| W9128F20F0187Delivery Order, July 14, 2025, Full and Open Competition, 6 offers | W071 Endist OmahaDepartment of the Army | Deobligation of Funds for Work Not Completed.NAICS 562910, PSC F999 | -$89,858 |
| CM02Delivery Order, July 8, 2024, Full and Open Competition, 2 offers | W075 Endist SacramentoDepartment of the Army | Hill AFB Hazardous Waste Ops SupportNAICS 562910, PSC F108 | -$225,383 |
| W9123819F0054Delivery Order, September 16, 2024, Full and Open Competition, 2 offers | W075 Endist SacramentoDepartment of the Army | Modification to Deobligate Funds.NAICS 562910, PSC F999 | -$393,787 |
| DEEM0003601Definitive Contract, February 2, 2024, Full and Open Competition, 1 offers | EM-OAK RidgeDepartment of Energy | Architecture and Engineering (A&e) Services for the Sludge Processing Facility Buildouts ProjectNAICS 541330, PSC C1PD | -$6,749,306 |
- Places of performance
- CaliforniaColoradoTennesseeFloridaDistrict of ColumbiaTexasOhioHawaii
- Product and service codes
- S114 Water ServicesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsM1NE Operation Of Water Supply FacilitiesC1AZ Architect And Engineering- Construction: Other Administrative Facilities/Service BuildingsF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational SupportM1ND Operation Of Sewage And Waste Facilities
- Transactions
- 136 across 40 awards