# CH2M Hill Constructors, Inc. Canonical: https://abierto.us/vendors/ch2m-hill-constructors-inc-euj1n9nnlpe8 - UEI: EUJ1N9NNLPE8 - CAGE: 0ZKG1 - Parent: Jacobs Solutions, Inc. - Location: Englewood, CO - Awards in window: 40 (136 transactions), $102,813,987 obligated, January 29, 2024 to June 1, 2026 ## Awarding agencies - Defense Logistics Agency: 1 awards, $49,738,182 - Department of the Army: 28 awards, $42,066,688 - Department of the Navy: 6 awards, $17,761,928 - Federal Emergency Management Agency: 1 awards, -$1 - Department of the Air Force: 1 awards, -$3,504 - Department of Energy: 3 awards, -$6,749,306 ## Industries - 221310 Water Supply and Irrigation Systems: $90,768,709 - 236220 Commercial and Institutional Building Construction: $17,761,927 - 562910 Remediation Services: $1,032,657 - 541330 Engineering Services: -$6,749,306 ## Competition - Full and Open Competition: 39 awards - Not Competed: 1 awards ## Solicitations won - JUSTIFICATION AND APPROVAL FOR USE OF OTHER THAN FULL AND OPEN COMPETITION for Sole Source Construction B-157 Renovation Washington Navy Yard (N4008025JA014). https://abierto.us/opportunities/n4008025ja014 ## Largest awards - SP060021C8341 (definitive contract): $49,738,182, DLA Energy. This Modification Obligates Funding for the Utility Services Charge for the Month of January 2024.. https://www.usaspending.gov/award/CONT_AWD_SP060021C8341_9700_-NONE-_-NONE-/ - W9124J25F0023 (delivery order): $24,762,276, W6QM Micc-Fdo FT Sam Houston. Water Fixed Monthly Service Charges O&m. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0023_9700_W9124J19D0011_9700/ - W9124J24F0053 (delivery order): $11,108,805, W6QM Micc-Fdo FT Sam Houston. Up- Water Utility Service, Ft.Irwin. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0053_9700_W9124J19D0011_9700/ - N3319122F4371 (delivery order): $7,824,807, Navfacsyscom Europe Africa Central. Renovate NAS Ii, Bldg. 639. https://www.usaspending.gov/award/CONT_AWD_N3319122F4371_9700_N6247019D8024_9700/ - N6945021F0418 (delivery order): $7,264,404, Navfacsyscom Southeast. Hurricane Sally Recovery, NAS Pensacola, FL - Package 2 - Mod P00005 Adding Funding for Mold Remediation.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0418_9700_N6247019D8024_9700/ - N4008023F4539 (delivery order): $2,545,079, Navfacsyscom Washington. WNY-157 Renovation - Structural Retrofit Design Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4539_9700_N6247019D8024_9700/ - W912PL20F0065 (delivery order): $1,804,209, W075 Endist Los Angeles. Options for FY24. https://www.usaspending.gov/award/CONT_AWD_W912PL20F0065_9700_W912DY16D0023_9700/ - W9124J25F0065 (delivery order): $1,155,702, W6QM Micc-Fdo FT Sam Houston. Other Services- Wastewater. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0065_9700_W9124J19D0011_9700/ - W9124J25FA119 (delivery order): $807,445, W6QM Micc-Fdo FT Sam Houston. Asbestor Pipe Removal in Barstow RD in Accordance with the Attached PWS and Ch2mhill Proposal Dated, July 30, 2025. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA119_9700_W9124J19D0011_9700/ - W9124J26FA029 (delivery order): $734,943, W6QM Micc-Fdo FT Sam Houston. Well I9 Rehabilitation Project.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA029_9700_W9124J19D0011_9700/ - W9124J25FA070 (delivery order): $522,021, W6QM Micc-Fdo FT Sam Houston. The Scope of Work for This Project Will Be to Identify 20% of the Total Unknown Service Line Materials Within the Tiefort View Housing Development (16) and the Cantonment (63). KTR Proposal Dated June 3, 2025 Is Hereby Incorporated.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA070_9700_W9124J19D0011_9700/ - W9124J26FA032 (delivery order): $499,984, W6QM Micc-Fdo FT Sam Houston. Langford Booster Station (Lbs) Pump Replacements Project.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA032_9700_W9124J19D0011_9700/ - W9124J24F0092 (delivery order): $319,824, W6QM Micc-Fdo FT Sam Houston. Emergency Repairs and Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0092_9700_W9124J19D0011_9700/ - W9124J24F0112 (delivery order): $298,037, W6QM Micc-Fdo FT Sam Houston. Emergency Repairs and Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0112_9700_W9124J19D0011_9700/ - W9124J25F0005 (delivery order): $272,950, W6QM Micc-Fdo FT Sam Houston. Emergency Repairs and Services. https://www.usaspending.gov/award/CONT_AWD_W9124J25F0005_9700_W9124J19D0011_9700/ - W9124J24F0076 (delivery order): $150,807, W6QM Micc-Fdo FT Sam Houston. Emergency Repairs and Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0076_9700_W9124J19D0011_9700/ - W9124J25FA074 (delivery order): $143,133, W6QM Micc-Fdo FT Sam Houston. Emergency Repair Service Funds to Replace Three Uninterruptible Power Supply (Ups) Systems at Irwin Water Works.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA074_9700_W9124J19D0011_9700/ - W9124J25FA086 (delivery order): $104,459, W6QM Micc-Fdo FT Sam Houston. Emergency Repair Services (Formerly Major Maintenance) for the Repair of the Failed Process Drain Pump Station (Pdps) Pump at the Irwin Water Works (Iww).. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA086_9700_W9124J19D0011_9700/ - N6945017F0076 (delivery order): $102,638, Navfacsyscom Southeast. Hurricane Harvey Recovery - Cnic. https://www.usaspending.gov/award/CONT_AWD_N6945017F0076_9700_N6247013D6019_9700/ - W9124J25FA113 (delivery order): $70,987, W6QM Micc-Fdo FT Sam Houston. WWTP Ras Pump Replacement.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA113_9700_W9124J19D0011_9700/ - W9124J26FA034 (delivery order): $59,367, W6QM Micc-Fdo FT Sam Houston. Risk and Resilience Assessment (Rra) and Emergency Response Plan (Erp) for the Barstow Daggett Army Heliport Water System.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA034_9700_W9124J19D0011_9700/ - W9124J23F0152 (delivery order): $46,231, W6QM Micc-Fdo FT Sam Houston. Repair MCC at WWTP. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0152_9700_W9124J19D0011_9700/ - N6247024F4095 (delivery order): $25,000, Navfacsyscom Atlantic. Warp Exercise. https://www.usaspending.gov/award/CONT_AWD_N6247024F4095_9700_N6247019D8024_9700/ - DEDT0002343 (delivery order): $0, Em-Environmental MGMT Con Bus CTR. TAS::89 0315::TAS Funding for Unrestricted IDIQ Co: Tamara Miles. https://www.usaspending.gov/award/CONT_AWD_DEDT0002343_8900_DEEM0001129_8900/ - W9124J20F0092 (delivery order): $0, W6QM Micc-Fdo FT Sam Houston. Emergency Restock Meter Inventory. https://www.usaspending.gov/award/CONT_AWD_W9124J20F0092_9700_W9124J19D0011_9700/ - W9124J22F0065 (delivery order): $0, W6QM Micc-Fdo FT Sam Houston. O&m - Water Utility Service. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0065_9700_W9124J19D0011_9700/ - W9124J23F0111 (delivery order): $0, W6QM Micc-Fdo FT Sam Houston. Edr Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124J23F0111_9700_W9124J19D0011_9700/ - W9124J24F0013 (delivery order): $0, W6QM Micc-Fdo FT Sam Houston. Design to Workplan. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0013_9700_W9124J19D0011_9700/ - DEEM0001129: $0, Em-Environmental MGMT Con Bus CTR. The Purpose of This Modification Is to Confirm Completion of the Contract and Close Out the File.. https://www.usaspending.gov/award/CONT_IDV_DEEM0001129_8900/ - N6247019D8024: $0, Navfacsyscom Atlantic. Global Contingency Construction - Mac Three Month Options.. https://www.usaspending.gov/award/CONT_IDV_N6247019D8024_9700/ - W9124J19D0011: $0, W6QM Micc-Fdo FT Sam Houston. Capital Improvement Projects (Cip). https://www.usaspending.gov/award/CONT_IDV_W9124J19D0011_9700/ - HSFEHQ06J0006 (delivery order): -$1, FEMA. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_HSFEHQ06J0006_7022_HSFEHQ05D0592_7022/ - 0300 (delivery order): -$3,504, FA8903 772 Ess PK. Migrated Data Value Unknown. https://www.usaspending.gov/award/CONT_AWD_0300_9700_FA890304D8670_9700/ - W912PL18F0144 (delivery order): -$22,985, W075 Endist Los Angeles. Decrease Excess Funds for Closeout Oii Technical Review and Support SVCS. https://www.usaspending.gov/award/CONT_AWD_W912PL18F0144_9700_W912DY16D0023_9700/ - W9124J23F0167 (delivery order): -$26,445, W6QM Micc-Fdo FT Sam Houston. Capital Improvement Projects (Cip). https://www.usaspending.gov/award/CONT_AWD_W9124J23F0167_9700_W9124J19D0011_9700/ - 0003 (delivery order): -$36,034, W072 Endist Louisville. Line Item 0024 Deobligation $36,034.20. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W912QR12D0005_9700/ - W9128F20F0187 (delivery order): -$89,858, W071 Endist Omaha. Deobligation of Funds for Work Not Completed.. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0187_9700_W912DY16D0023_9700/ - CM02 (delivery order): -$225,383, W075 Endist Sacramento. Hill AFB Hazardous Waste Ops Support. https://www.usaspending.gov/award/CONT_AWD_CM02_9700_W912QR12D0005_9700/ - W9123819F0054 (delivery order): -$393,787, W075 Endist Sacramento. Modification to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_W9123819F0054_9700_W912DY16D0023_9700/ - DEEM0003601 (definitive contract): -$6,749,306, EM-OAK Ridge. Architecture and Engineering (A&e) Services for the Sludge Processing Facility Buildouts Project. https://www.usaspending.gov/award/CONT_AWD_DEEM0003601_8900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ch2m-hill-constructors-inc-euj1n9nnlpe8.