Data / Federal awards / NAICS 541611 / CH2M HILL - CDM PA-TAC RECOVERY SERVICES
CH2M HILL - CDM PA-TAC RECOVERY SERVICES: 36 federal contract awards, $90.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CH2M HILL - CDM PA-TAC RECOVERY SERVICES (UEI JN64M1FN5551), Greenwood Village, CO, received 36 federal prime contract awards with $90.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($90.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- JN64M1FN5551
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $90.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 31 | $91.1 million |
| 541330 | Engineering Services | 5 | $-788,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $90.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94.5 million |
| FY2025 | $128,221 |
| FY2026 | $-4,305,462 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8023F00000034 | Department of Homeland Security | Delivery Order | 541611 | THIS REQUIREMENT IS TO PROVIDE PROFESSIONAL AND TECHNICAL SERVICES SUPPORTING THE HERMIT PEAK CALF CANYON FIRE CLAIMS OFFICE. | $62,143,353 | $94,743,379 | February 15, 2023 | August 15, 2025 | Santa Fe, NM | usaspending.gov |
| 70FBR224F00000038 | Department of Homeland Security | Delivery Order | 541611 | PATAC IV: USVI-PR CCPRS (DR-4339/4473-PR & DR-4335/4340-USVI) | $19,853,167 | $19,853,169 | January 1, 2024 | March 31, 2026 | Adjuntas, PR | usaspending.gov |
| 70FBR725F00000006 | Department of Homeland Security | Delivery Order | 541611 | PA TAC V REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741- | $11,757,710 | $11,757,710 | October 30, 2024 | September 17, 2025 | Greenwood Village, CO | usaspending.gov |
| 70FBR924F00000001 | Department of Homeland Security | Delivery Order | 541611 | PATAC IV - CH2M HILL - CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR REGION 9 DR4683CA AND DR4699CA WINTER FLOODS. HYBRID - | $11,195,062 | $11,195,062 | October 23, 2023 | April 22, 2025 | Oakland, CA | usaspending.gov |
| 70FBR924F00000163 | Department of Homeland Security | Delivery Order | 541611 | PA TAC V COVID-19 SUPPORT REGION IX (DR-4482-CA, DR-4495-GU, DR-4510-HI, DR-4511-MP, DR-4523-NV, DR-4524-AZ, DR-4537-AS, AND DR-4582-AZ | $11,120,633 | $11,120,633 | May 1, 2024 | October 8, 2025 | Greenwood Village, CO | usaspending.gov |
| 70FB8023F00000095 | Department of Homeland Security | Delivery Order | 541611 | PATAC IV - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE CONSOLIDATED RESOURCE CENTER WEST. HYBRID-TIME & MAT | $3,951,780 | $9,343,232 | September 8, 2023 | June 7, 2024 | Herndon, VA | usaspending.gov |
| 70FBR223F00000137 | Department of Homeland Security | Delivery Order | 541611 | PATAC IV - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR MULTIPLE DISASTER SUPPORT FOR REGION 2. HYBRID-TIME & MA | $2,914,594 | $11,073,401 | July 27, 2023 | October 26, 2024 | Herndon, VA | usaspending.gov |
| 70FBR926F00000020 | Department of Homeland Security | Delivery Order | 541611 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V - AWARDED TO CCPRS - TASK ORDER IN SUPPORT OF FEMA REGION 9 ENVIRONMENTAL AND HISTORIC PRE | $1,283,994 | $1,283,994 | May 4, 2026 | November 3, 2026 | Greenwood Village, CO | usaspending.gov |
| 70FB8024D00000004 | Department of Homeland Security | IDC | 541611 | WEST ZONE - IDIQ CONTRACT THAT CAN SUCCESSFULLY AND EXPEDITIOUSLY SUPPLEMENT PUBLIC ASSISTANCE ACTIVITIES FOLLOWING PRESIDENTIALLY DECLARED | $1,000,000 | $570,533,053 | January 27, 2024 | usaspending.gov | ||
| 70FB8019F00000025 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER TO PROVIDE ANNUAL MANAGEMENT&ADMINISTRATION (M&A) COSTS UNDER PA-TAC IV. | $0 | $15,786,421 | January 25, 2019 | February 5, 2024 | Herndon, VA | usaspending.gov |
| 70FB8018D00000003 | Department of Homeland Security | IDC | 541611 | NEW CONTRACTS ENTITLED, PA TAC IV WILL CONSIST OF ONE PROCUREMENT PACKAGE TO SOLICIT NON-PROFESSIONAL AND PROFESSIONAL SERVICES IN AN ADVISO | $0 | $731,939,000 | December 16, 2017 | usaspending.gov | ||
| HSFE8012J0002 | Department of Homeland Security | Delivery Order | 541330 | TO PROVIDE ARCHITECH AND ENGINEER SERVICE IN SUPPORT OF FEMA DR-4023-CT. ONE TECHNICAL ENGINEER REQUESTED FOR THIS EFFORT. | $-221 | $42,835 | June 11, 2012 | October 31, 2012 | Chantilly, VA | usaspending.gov |
| HSFE8016J0006 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR 76 TECHNICAL SPECIALISTS (WITH AN OPTION FOR AN ADDITIONAL 22 TECHNICAL SPECIALISTS) IN SUPPORT OF PUBLIC ASSIST | $-299 | $10,876,389 | March 9, 2016 | September 8, 2017 | Kansas City, MO | usaspending.gov |
| 70FB8022F00000136 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE 2022 SCHEDULE OF EQUIPMENT UPDATE. (HYBRID - TIME & MATERIALS A | $-11,956 | $38,085 | June 21, 2022 | November 10, 2023 | Herndon, VA | usaspending.gov |
| 70FB8023F00000075 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE 2023 SCHEDULE OF EQUIPMENT UPDATE. (HYBRID - TIME & MATERIALS A | $-28,587 | $26,916 | June 21, 2023 | June 20, 2024 | Herndon, VA | usaspending.gov |
| HSFE8013J0001 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-4086-DR-NJ WITH THIRTY-THREE TECHNI | $-37,058 | $21,222,771 | December 4, 2012 | November 3, 2014 | Lincroft, NJ | usaspending.gov |
| 70FBR222F00000010 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ATLANTIC CONSOLIDATED RESOURCE CENTER (CRC ATLANTIC). THE PERIOD OF PERFORMANCE: BASE - OCTOBER | $-86,516 | $2,462,920 | October 26, 2021 | January 26, 2024 | Herndon, VA | usaspending.gov |
| 70FBR221F00000178 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE CRC ATLANTIC. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT. | $-100,000 | $18,582,402 | October 17, 2020 | December 7, 2023 | Herndon, VA | usaspending.gov |
| 70FB8022F00000164 | Department of Homeland Security | Delivery Order | 541611 | PUBLIC ASSISTANCE POLICY AND PROGRAM GUIDE (PAPPG) DOCTRINE DEVELOPMENT - CH2M HILL-CDM PA-TAC RECOVERY SERVICES. HYBRID - TIME & MATERIALS | $-161,487 | $283,280 | September 28, 2022 | February 15, 2024 | Herndon, VA | usaspending.gov |
| 70FBR221F00000113 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4339-PR AND DR-4340-USVI. HYBRID - TIME & MATERIALS AND COST REI | $-315,490 | $28,397,847 | July 1, 2021 | December 14, 2022 | Herndon, VA | usaspending.gov |
| 70FBR220F00000005 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4336-PR / DR-4339-PR. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT) | $-322,542 | $63,220,126 | November 29, 2019 | October 28, 2021 | Guaynabo, PR | usaspending.gov |
| HSFE8016J0003 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF THE TASK ORDER IS BEING ISSUED IN SUPPORT OF FEMA'S PUBLIC ASSISTANCE PROGRAM. REGION II IS REQUESTING TWENTY-NINE (29) SPECIAL | $-335,436 | $4,725,213 | November 22, 2015 | November 14, 2016 | Forest Hills, NY | usaspending.gov |
| 70FBR223F00000014 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE CRC ATLANTIC. HYBRID - TIME & MATERIALS AND COST REIMBURSEMENT. | $-373,228 | $439,560 | October 26, 2022 | March 8, 2024 | Herndon, VA | usaspending.gov |
| 70FBR218F00000063 | Department of Homeland Security | Delivery Order | 541330 | FEMA REQUIRES UP TO 83 TECHNICAL SPECIALISTS TO PROVIDE CONSTRUCTION AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES INCLUSIVE OF PERFORMI | $-415,143 | $62,865,629 | April 2, 2018 | February 15, 2020 | Guaynabo, PR | usaspending.gov |
| 70FBR219F00000058 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC IV TECHNICAL SUPPORT OF PUERTO RICO AND US VIRGIN ISLAND (CONSOLIDATED RESOURCE CENTER (CRC) ATLANTIC - PUERTO RICO AND US VIRGIN ISL | $-431,508 | $24,030,185 | July 19, 2019 | January 16, 2021 | Guaynabo, PR | usaspending.gov |
| 70FBR221F00000011 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT OF DR-4085-NY / DR-4086-NJ. HYBRID - TIME&MATERIALS AND COST REIMBURSEM | $-447,309 | $16,308,800 | November 13, 2020 | May 13, 2025 | Herndon, VA | usaspending.gov |
| 70FBR220F00000001 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR THE CRC ATLANTIC (PR-USVI).(HYBRID - TIME&MATERIALS AND COST REIMBURSEME | $-451,366 | $19,018,656 | October 17, 2019 | January 16, 2021 | Guaynabo, PR | usaspending.gov |
| 70FBR220F00000092 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4340-VI. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT). | $-461,225 | $33,692,599 | June 1, 2020 | May 1, 2024 | Herndon, VA | usaspending.gov |
| 70FBR221F00000009 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4339-PR. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT. | $-482,983 | $12,632,927 | November 8, 2020 | June 30, 2021 | Guaynabo, PR | usaspending.gov |
| 70FBR221F00000023 | Department of Homeland Security | Delivery Order | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4473-PR. HYBRID - TIME & MATERIALS AND COST REIMBURSEMENT. | $-848,038 | $8,264,365 | December 12, 2020 | June 11, 2021 | Herndon, VA | usaspending.gov |
| 70FBR222F00000128 | Department of Homeland Security | Delivery Order | 541611 | MULTIPLE NY/NJ DISASTERS - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4020/4031/4085/4129/4180/4322-NY, DR | $-1,590,678 | $10,312,348 | May 27, 2022 | August 26, 2023 | Herndon, VA | usaspending.gov |
| 70FBR220F00000043 | Department of Homeland Security | Delivery Order | 541611 | DR-4473-PR EARTHQUAKES-TECHNICAL SPECIALISTS (29): PERIOD OF PERFORMANCE 3 MONTHS WITH ONE (1) 3-MONTH OPTION. | $-1,627,310 | $7,105,858 | June 12, 2020 | March 11, 2021 | San Juan, PR | usaspending.gov |
| 70FB8022F00000125 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC TECHNICAL SUPPORT TASK ORDER FOR DISASTER RECOVERY - CRC WEST | $-3,055,820 | $6,707,460 | June 8, 2022 | September 7, 2023 | Herndon, VA | usaspending.gov |
| 70FB8021F00000110 | Department of Homeland Security | Delivery Order | 541611 | THIS REQUIREMENT IS TO PROVIDE PUBLIC ASSISTANCE (PA) SUPPORT TO THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) AND HAWAII WITH ARC | $-3,877,568 | $6,047,788 | August 19, 2021 | August 22, 2023 | Saipan, MP | usaspending.gov |
| 70FBR923F00000003 | Department of Homeland Security | Delivery Order | 541611 | PATAC IV - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR MULTIPLE DISASTER SUPPORT FOR REGION IX (COVID-19). HYBR | $-5,980,455 | $11,429,557 | January 31, 2023 | April 30, 2024 | Herndon, VA | usaspending.gov |
| 70FBR222F00000161 | Department of Homeland Security | Delivery Order | 541611 | MULTIPLE PR/USVI DISASTERS - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4336/4339/4473-PR & FEMA-DR-4335/43 | $-13,438,511 | $24,495,644 | September 15, 2022 | December 31, 2023 | Guaynabo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.