# CH2M Hill, Inc.

Canonical: https://abierto.us/vendors/ch2m-hill-inc-nbg7n3trx7k4

- UEI: NBG7N3TRX7K4
- CAGE: 0CAV6
- Location: Englewood, CO
- Awards in window: 175 (235 transactions), $53,824,750 obligated, January 5, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 106 awards, $27,832,845
- Environmental Protection Agency: 47 awards, $25,875,326
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $573,742
- Department of the Army: 8 awards, $439,010
- Department of the Air Force: 2 awards, $0
- Federal Highway Administration: 2 awards, $0
- National Park Service: 1 awards, -$15,157
- Defense Threat Reduction Agency: 6 awards, -$381,211
- Federal Transit Administration: 2 awards, -$499,805

## Industries

- 541330 Engineering Services: $28,642,974
- 562910 Remediation Services: $25,991,566
- 541310 Architectural Services: $71,226
- 541990 All Other Professional, Scientific, and Technical Services: -$381,211
- 541611 Administrative Management and General Management Consulting Services: -$499,805

## Competition

- Full and Open Competition: 173 awards
- Not Competed: 1 awards

## Solicitations won

- Remedial Acquisition Framework (RAF), Design and Engineering Services (DES) (68HE0926R0022). https://abierto.us/opportunities/68he0926r0022
- COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) (N6247026D0002), $480,000,000. https://abierto.us/opportunities/n6247026d0002

## Largest awards

- N6247021F4140 (delivery order): $8,600,000, Navfacsyscom Atlantic. Fiscal Year 25 Comprehensive Environmental Response, Compensation, and Liability Act (Cercla) Munitions Response Sites, Title II Services, Operations and Program Support Services, and Community Relations, Vieques, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_N6247021F4140_9700_N6247021D0007_9700/
- 68HE0921F0026 (delivery order): $5,472,614, Region 9 Contracting Office. The Purpose of This Modification Is Update Clin 00027 Tasks Assignment. https://www.usaspending.gov/award/CONT_AWD_68HE0921F0026_6800_68HE0318D0004_6800/
- 68HE0426F0039 (delivery order): $4,200,328, Region 4 Contracting Office. Remedial Acquisition Framework (Raf) Design and Engineering Services (Des) Des Project Title: Southside Chattanooga Lead Site (Sscl) Remedial Design (Rd) and Remedial Action (Ra) Oversight, Chattanooga, Hamilton County, Tennessee, Region 4. https://www.usaspending.gov/award/CONT_AWD_68HE0426F0039_6800_68HE0318D0004_6800/
- 68HE0924F0102 (delivery order): $3,176,309, Region 9 Contracting Office. Raf Des Task Order for Remedial Design and Remedial Action Support Sulphur Bank Mercury Mine OU1 Modification Is to Mod to Add Funding and Incorporate the Contractors Change Proposal.. https://www.usaspending.gov/award/CONT_AWD_68HE0924F0102_6800_68HE0318D0004_6800/
- 68HE0925F0094 (delivery order): $3,136,298, Region 9 Contracting Office. The Purpose of This Modification Is to De-Obligate Funds and Add Funds in the Amount of $22,400.00 to Clin 0003 - Task 1.2.4.3 -Update UFP-QAPP for Slag and Agua Fria River Pre-Design Investigation.. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0094_6800_68HE0318D0004_6800/
- 68HE0926F0069 (delivery order): $2,153,370, Region 9 Contracting Office. Cor: John Hillenbrand Alternate Tocor: Eric Canteenwala Primary Po (Primary Invoice Approver): Luke Groenveld Alternate Po: Lisa Ouyang. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0069_6800_68HE0318D0004_6800/
- N6247322F4652 (delivery order): $1,397,767, Navfacsyscom Southwest. Additional 9 Reports Following Fieldwork and 18 Month Pop Extension. https://www.usaspending.gov/award/CONT_AWD_N6247322F4652_9700_N6247021D0007_9700/
- N4008024F4265 (delivery order): $1,317,215, Navfacsyscom Washington. Uxo 30 Expanded Ri and Uxo 20 FS Support Naval Support Facility Indian Head. https://www.usaspending.gov/award/CONT_AWD_N4008024F4265_9700_N6247021D0007_9700/
- N4425521F4325 (delivery order): $1,223,452, Navfacsyscom Northwest. 26 Naswi (31 55 57 58) Pfas Periodic and Tcra DW Monitoring PH 2 5 Mod 3. https://www.usaspending.gov/award/CONT_AWD_N4425521F4325_9700_N6247021D0007_9700/
- N6247321F5141 (delivery order): $1,101,358, Navfacsyscom Southwest. N6247021d0007_n6247321f5141_p00004 Mod No. 4 for Additional Pm, Fieldwork Completion, Reporting, and Partnering Support. https://www.usaspending.gov/award/CONT_AWD_N6247321F5141_9700_N6247021D0007_9700/
- 68HE0922F0023 (delivery order): $1,035,931, Region 9 Contracting Office. Raf Des New Task Order for the Montrose/Del Amo Multi-Site. the Purpose of This Modification Is to De-Obligate Funding from Previous Option Periods for Re-Obligation.. https://www.usaspending.gov/award/CONT_AWD_68HE0922F0023_6800_68HE0318D0004_6800/
- 68HE0924F0019 (delivery order): $1,014,011, Region 9 Contracting Office. Exercise and Fund Option Period 2. Also Add Tasks to Option Period 2 Clins.. https://www.usaspending.gov/award/CONT_AWD_68HE0924F0019_6800_68HE0318D0004_6800/
- 68HE0925F0089 (delivery order): $962,454, Region 9 Contracting Office. The Purpose of This Modification Is to Update the Project Officers for the Task Order.. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0089_6800_68HE0318D0004_6800/
- 68HE0923F0105 (delivery order): $881,372, Region 9 Contracting Office. The Purpose of This Modification Is to Exercise and Fund Line Item - 0007B and Add Additional Funding to 0006C, 0007C.. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0105_6800_68HE0318D0004_6800/
- 68HE0922F0053 (delivery order): $817,998, Region 9 Contracting Office. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_68HE0922F0053_6800_68HE0318D0004_6800/
- 68HE0923F0092 (delivery order): $800,851, Region 9 Contracting Office. The Purpose of This Modification Is to Correct Pops for Some Optional Tasks. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0092_6800_68HE0318D0004_6800/
- 68HE0924F0114 (delivery order): $724,287, Region 9 Contracting Office. The Purpose of This Modification Is to Exercise Option Year 1 and Obligate Funding to Clins 0019, 0020, 1001.. https://www.usaspending.gov/award/CONT_AWD_68HE0924F0114_6800_68HE0318D0004_6800/
- N4008525F4397 (delivery order): $715,112, Navfacsyscom Mid-Atlantic. The Purpose of This Modification Is for Continuous Monitoring of Vapor Intrusion and Field Data Evaluations Sites 6,35,49,69,73,78,82,86,88,89,93,96,102 at MCB Camp Lejeune, North Carolina. https://www.usaspending.gov/award/CONT_AWD_N4008525F4397_9700_N6247021D0007_9700/
- N4008525F4471 (delivery order): $699,988, Navfacsyscom Mid-Atlantic. Continuous Base Wide Support. https://www.usaspending.gov/award/CONT_AWD_N4008525F4471_9700_N6247021D0007_9700/
- N4008023F4520 (delivery order): $697,555, Navfacsyscom Washington. Naval Support Activity (Nsa) Annapolis Site 2 Remedial Design. https://www.usaspending.gov/award/CONT_AWD_N4008023F4520_9700_N6247021D0007_9700/
- N4008522F4497 (delivery order): $661,023, Navfacsyscom Mid-Atlantic. The Purpose of This Administration Modification Is to Correct the Award Fee from Mod 06.. https://www.usaspending.gov/award/CONT_AWD_N4008522F4497_9700_N6247021D0007_9700/
- 68HE0721F0131 (delivery order): $656,240, Region 7 Contracting Office. Madison County Mines Superfund Site, Operable Unit 1 (OU1), Remedial Investigation / Feasibility Study (Ri/Fs) Raf/Des Mod P00012 the Purpose of This Modification Is to Update Epaar 1552.237-72 Key Personnel. https://www.usaspending.gov/award/CONT_AWD_68HE0721F0131_6800_68HE0318D0004_6800/
- N4008526F0583 (delivery order): $632,681, Navfacsyscom Mid-Atlantic. The Purpose of This Task Order Is to Provide Immediate Compliance Requirements for Ust and or Underground Piping Sites at Various Installations.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0583_9700_N6247025D0002_9700/
- 68HE0720F0088 (delivery order): $622,265, Region 7 Contracting Office. R10 Des: Quendall Terminal Superfund Site Rd/Ra Oversight Services Mod P00012: Increase Ceiling for Additional Treatability Study Reviews and Add Incremental Funding for Severable Services Tasks. https://www.usaspending.gov/award/CONT_AWD_68HE0720F0088_6800_68HE0318D0004_6800/
- 140A1622F0179 (delivery order): $573,742, Bureau of Indian Affairs. Wapato Drop One A&e. See Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_140A1622F0179_1450_140A1218D0020_1450/
- N6247321F5456 (delivery order): $566,735, Navfacsyscom Southwest. Contract: N6247021D0007 Task Order: N6247321f5456acqr: 6144192modification: P00006. https://www.usaspending.gov/award/CONT_AWD_N6247321F5456_9700_N6247021D0007_9700/
- N4008522F5144 (delivery order): $545,274, Navfacsyscom Mid-Atlantic. Basewide Support, Scope Growth at Naso. https://www.usaspending.gov/award/CONT_AWD_N4008522F5144_9700_N6247021D0007_9700/
- N4008522F4801 (delivery order): $524,403, Navfacsyscom Mid-Atlantic. The Purpose of This Modification Is for Continuous Basewide Support, Naval Auxiliary Field Fentress Oceana, Chesapeake Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008522F4801_9700_N6247021D0007_9700/
- N6247326F0137 (delivery order): $501,570, Navfacsyscom Southwest. Planning Documents for Base Wide Radiological Investigation, Survey, and Reporting, Hunters Point Naval Shipyard, San Francisco, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0137_9700_N6247021D0007_9700/
- N4008525F4255 (delivery order): $500,570, Navfacsyscom Mid-Atlantic. The Purpose of This Modification Is for EV31, Abl, Pilot Study, Long Term Monitoring and Optimization.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4255_9700_N6247021D0007_9700/
- N4008521F5283 (delivery order): $463,310, Navfacsyscom Mid-Atlantic. The Purpose of This Modification Is to Capture Scope Growth. https://www.usaspending.gov/award/CONT_AWD_N4008521F5283_9700_N6247021D0007_9700/
- N4008523F4829 (delivery order): $461,353, Navfacsyscom Mid-Atlantic. Site 19 Ri Field Work/Reporting, Mod 3 Cheatham Annex (Cax) Williamsburg, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008523F4829_9700_N6247021D0007_9700/
- N4008025F1219 (delivery order): $431,988, Navfacsyscom Washington. P00001 Nsfih Remedial Investigations for Site 66, Site 77, and Swmu 14. https://www.usaspending.gov/award/CONT_AWD_N4008025F1219_9700_N6247021D0007_9700/
- 68HE0723F0093 (delivery order): $419,719, Region 7 Contracting Office. R7 Des: Big River OU5 (Doe Run) Remedial Investigation / Feasibility Study (Ri/Fs) Technical Support Mod P00005 Extend Pop to 9/27/2028. https://www.usaspending.gov/award/CONT_AWD_68HE0723F0093_6800_68HE0318D0004_6800/
- N4008524F4568 (delivery order): $414,142, Navfacsyscom Mid-Atlantic. MC-MW Camp Lejeune Modification for Installation Restoration Basewide Cercla Support for Smp, Partnering, Rab, Luc Update, and Admin Record Updates.. https://www.usaspending.gov/award/CONT_AWD_N4008524F4568_9700_N6247021D0007_9700/
- N4008026F1091 (delivery order): $401,695, Navfacsyscom Washington. Site 5 Landfill Raa/Fs, Partnering and Rab Support. https://www.usaspending.gov/award/CONT_AWD_N4008026F1091_9700_N6247021D0007_9700/
- N4008526F0995 (delivery order): $349,504, Navfacsyscom Mid-Atlantic. Update the Existing Pilot Study Work Plan to Implement Evo Substrate Replenishment Within the PRBS at Site 89 at Camp Lejeune, North Carolina. https://www.usaspending.gov/award/CONT_AWD_N4008526F0995_9700_N6247021D0007_9700/
- N4008523F5170 (delivery order): $325,182, Navfacsyscom Mid-Atlantic. Aoc 8 Ri Addendum Field Work/Reporting, Mod 2 Cheatham Annex (Cax). https://www.usaspending.gov/award/CONT_AWD_N4008523F5170_9700_N6247021D0007_9700/
- 68HE0923F0102 (delivery order): $300,745, Region 9 Contracting Office. The Purpose of This Modification to Obligate Funding in the Amount of $300,745 to Increase the Loe and Exercise and Fund for OU1 Focused Feasibility Study, Remedial Alternatives Evaluation, Project Management, and Data Gap Study.. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0102_6800_68HE0318D0004_6800/
- 68HE0523F0048 (delivery order): $298,740, Region 5 Contracting Office. Bautsch Gray: R5, Raf, Des, Jacobs (68HE0318D0004), RD Task Order Purpose of Modification P00006: Exercise Optional Task 6.2.1 Value Engineering Under Clin 0011 and Clin 0011 Fee. Update Key Personnel Senior Project Manager. https://www.usaspending.gov/award/CONT_AWD_68HE0523F0048_6800_68HE0318D0004_6800/
- N6247324F4362 (delivery order): $294,797, Navfacsyscom Southwest. N6247324F4362 P00001. https://www.usaspending.gov/award/CONT_AWD_N6247324F4362_9700_N6247021D0007_9700/
- N4008526F0664 (delivery order): $288,135, Navfacsyscom Mid-Atlantic. FY26 Naso Wetland Permit Compliance Inspections, Contractor to Inspect Multiple Sites with Wetland Permits to Evaluate Compliance.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0664_9700_N6247025D0002_9700/
- N4008026F1066 (delivery order): $275,080, Navfacsyscom Washington. Former NSWC White Oak Base-Wide LTM and Inspections. https://www.usaspending.gov/award/CONT_AWD_N4008026F1066_9700_N6247021D0007_9700/
- N4008524F6248 (delivery order): $267,857, Navfacsyscom Mid-Atlantic. MCAS Cherry Point, Atlantic Pfas Ri and Obdw Support, Management. https://www.usaspending.gov/award/CONT_AWD_N4008524F6248_9700_N6247021D0007_9700/
- N6247322F4930 (delivery order): $257,609, Navfacsyscom Southwest. Modification to Award Option and Extend Pop by 12 Months.. https://www.usaspending.gov/award/CONT_AWD_N6247322F4930_9700_N6247021D0007_9700/
- W912GB19F0136 (delivery order): $253,404, W076 Endist Middle Eas. Architect-Engineer (A-E) Services Preparation of Design for Design-Bid-Build (D-B-B) Acquisition for Life Support Area Forward Operating Site 512, Israel.. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0136_9700_W912GB18D0011_9700/
- N4008526F0404 (delivery order): $247,231, Navfacsyscom Mid-Atlantic. Installation Restoration Program Support Services at Allegheny Ballistics Laboratory (Abl), WV. https://www.usaspending.gov/award/CONT_AWD_N4008526F0404_9700_N6247021D0007_9700/
- N4008522F4873 (delivery order): $238,572, Navfacsyscom Mid-Atlantic. The Construction Quality Assurance (Qa) Activities Covered by This Sow for Uxo 8 - Lake Tecumseh Sediments, Naval Station Oceana Dam Neck Annex Site Include Sediment Dredging, Dewatering, Sampling, Transportation and Disposal, and Water Treatment.. https://www.usaspending.gov/award/CONT_AWD_N4008522F4873_9700_N6247021D0007_9700/
- N6247021F4025 (delivery order): $236,048, Navfacsyscom Atlantic. Program Management Office (Pmo) Functions.. https://www.usaspending.gov/award/CONT_AWD_N6247021F4025_9700_N6247021D0007_9700/
- 68HE0625F0001 (delivery order): $235,730, Region 6 Contracting Office. Bil Funded Task Order - Jones Road Ground Water Plume (Des) the Purpose of This Modification Is to Exercise Optional Clins 2 and 3 Through September 29, 2028, Obligating Funding in the Amount of $199,341.22.. https://www.usaspending.gov/award/CONT_AWD_68HE0625F0001_6800_68HE0318D0004_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ch2m-hill-inc-nbg7n3trx7k4.