Data / Federal awards / NAICS 561210 / CH2M FACILITY SUPPORT SERVICES, LLC
CH2M FACILITY SUPPORT SERVICES, LLC: 5 federal awards
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CH2M FACILITY SUPPORT SERVICES, LLC (UEI H63QU8WMPK56), Englewood, CO, received 5 federal prime contract awards with $-52.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($-52.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch CH2M FACILITY SUPPORT SERVICES, LLC (UEI H63QU8WMPK56): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H63QU8WMPK56
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $-52.6 million
- First action in window
- 2023-12-01
- Latest action
- 2025-02-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 2 | $-18,785,821 |
| 561990 | All Other Support Services | 2 | $-33,769,847 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $-52,555,668 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-40,298,612 |
| FY2025 | $-12,257,056 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8018D00000011 | Department of Homeland Security | IDC | 236220 | IGF::OT::IGF TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERV | $384,580 | $501,331,250 | April 3, 2018 | usaspending.gov | ||
| HSFEHQ09D0699 | Department of Homeland Security | IDC | 561210 | IA-TAC 3 | $0 | $750,000,000 | May 7, 2009 | usaspending.gov | ||
| 70FB7021F00000121 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF | $-1,283,346 | $1,438,608 | March 29, 2021 | July 27, 2021 | Englewood, CO | usaspending.gov |
| 70FBR621F00000007 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE HAUL AND INSTALL SERVICES IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HU | $-19,170,401 | $49,114,536 | November 9, 2020 | February 23, 2024 | Alexandria, LA | usaspending.gov |
| 70FB7021F00000128 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF | $-32,486,501 | $861,504 | April 14, 2021 | August 13, 2021 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561990
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 2026-11-06; 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.
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