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Data / Federal awards / NAICS 541310 / CH2M - BURNS & MCDONNELL JOINT VENTURE

CH2M - BURNS & MCDONNELL JOINT VENTURE: 7 federal contract awards, $6.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CH2M - BURNS & MCDONNELL JOINT VENTURE (UEI G7KDE5FTR225), Greenwood Village, CO, received 7 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 541310 Architectural Services.

The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
G7KDE5FTR225
Location
Greenwood Village, CO
Business size
Other Than Small Business
Contract awards
7
Obligated
$6.5 million
First action in window
2024-02-13
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services6$5.4 million
541330Engineering Services1$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense7$6.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$2.5 million
FY2026$45,816

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247024F4065Department of DefenseDelivery Order541310P210 ELECTRICAL POWER PLANT AND DISTRIBUTION, CHEBELLEY, DJIBOUTI$2,447,590$2,447,590July 17, 2024September 30, 2026Djiboutiusaspending.gov
N4008524F4348Department of DefenseDelivery Order541310P228 ATC MCAS CHERRY POINT PCAS/COMMISSIONING TO$1,691,240$1,691,240January 26, 2024October 20, 2028Cherry Point, NCusaspending.gov
N6247023F4000Department of DefenseDelivery Order541310P903 - DESIGN PACKAGE UPDATE - SITE CIVIL AND CRITERIA UPDATE$1,211,178$2,101,610November 2, 2022December 6, 2027Greenwood Village, COusaspending.gov
W912WJ17C0015Department of DefenseDefinitive Contract541330IGF::OT::IGF ENGINEERING&DESIGN SERVICES FOR THE ADVANCED COMPOUND SEMICONDUCTOR LABORATORY/MICROELECTRONICS INTEGRATION FACILITY (CSL-MIF) $1,152,624$20,982,196September 27, 2017July 31, 2026Bedford, MAusaspending.gov
N4008023F4327Department of DefenseDelivery Order541310P3003, JBA, CONSTRUCTION CX SERVICES$0$186,212June 2, 2025December 31, 2026Washington, DCusaspending.gov
N4008023F4473Department of DefenseDelivery Order541310B731, HVAC REPAIR, A/E PCAS DESIGN SUPPORT$0$53,550August 8, 2023September 25, 2025Indian Head, MDusaspending.gov
N6247019D5023Department of DefenseIDC541310INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR AIR OPERATIONS AND SUPPORTING FACILITYMODERNIZATION LOC$0$15,000,000August 29, 2019usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.