Data / Federal awards / NAICS 541330 / CH2M HILL CLARK NEXSEN ENERGY PARTNERS JV
CH2M HILL CLARK NEXSEN ENERGY PARTNERS JV: 53 federal contract awards, $52.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CH2M HILL CLARK NEXSEN ENERGY PARTNERS JV (UEI E25BZXVJ8144), Greenwood Village, CO, received 53 federal prime contract awards with $52.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($52.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- E25BZXVJ8144
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $52.7 million
- First action in window
- 2024-01-11
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 53 | $52.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $52.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.6 million |
| FY2025 | $14.3 million |
| FY2026 | $-240,430 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F4073 | Department of Defense | Delivery Order | 541330 | BASE PERIOD | $11,730,230 | $11,730,230 | September 5, 2024 | September 17, 2025 | Greenwood Village, CO | usaspending.gov |
| N3943024F4080 | Department of Defense | Delivery Order | 541330 | NAVY EVSE ZEV SITE ASSESSMENTS PHASE II | $8,966,626 | $8,966,626 | September 17, 2024 | October 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943023F4717 | Department of Defense | Delivery Order | 541330 | INFRASTRUCTURE OPTIMIZATION PROGRAM | $6,725,268 | $9,842,188 | September 14, 2023 | October 31, 2026 | Greenwood Village, CO | usaspending.gov |
| N3943025F0171 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM COMPREHENSIVE DEEP ENERGY RETROFIT ASSESSMENTS (DERA) ON EXISTING DEPARTMENT OF DEFENSE (DOD) B | $5,597,228 | $5,597,228 | September 15, 2025 | September 14, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4092 | Department of Defense | Delivery Order | 541330 | MC FRCS SITE SURVEYS | $3,708,236 | $3,708,236 | September 16, 2024 | April 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0192 | Department of Defense | Delivery Order | 541330 | THIS PURPOSE OF THIS TASK ORDER IS FOR ARCHITECTURAL ENGINEERING (AE) SERVICES FOR ELECTRICAL UTILITY MASTER PLAN STUDY AT PEARL HARBOR NAVA | $1,768,421 | $1,768,421 | September 18, 2025 | March 18, 2027 | Jbphh, HI | usaspending.gov |
| N3943025F0172 | Department of Defense | Delivery Order | 541330 | STRATEGIC ENERGY PLAN (SEP) FOR CFAY | $1,483,356 | $1,483,356 | September 15, 2025 | September 14, 2026 | Japan | usaspending.gov |
| N6274224F0337 | Department of Defense | Delivery Order | 541330 | ELECTRICAL ASSESSMENT FOR MCIPAC ERCIPS AND ESPC SUPPORT CATC CAMP FUJI MCB BUTLER INSTALLATIONS. | $1,470,545 | $1,470,545 | August 30, 2024 | February 5, 2026 | Japan | usaspending.gov |
| N3943025F0168 | Department of Defense | Delivery Order | 541330 | THIS PURPOSE OF THIS TASK ORDER IS FOR THE DEVELOPMENT OF A UTILITY MASTER PLAN (UMP) TO CONDUCT AN IN-DEPTH ASSESSMENT OF THE ELECTRICAL AN | $1,408,963 | $1,408,963 | September 15, 2025 | September 14, 2026 | Port Hueneme, CA | usaspending.gov |
| N6247021F4078 | Department of Defense | Delivery Order | 541330 | CLDJ ELECTRICAL POWER PLANT P332 - FDA, FULL DESIGN & PCAS SERVIC | $1,077,326 | $6,986,047 | July 6, 2021 | August 20, 2028 | Djibouti | usaspending.gov |
| N6945024F0842 | Department of Defense | Delivery Order | 541330 | NAVFAC SE ENERGY SUPPORT SERVICES - THIS CONTRACT TASK ORDER (CTO | $1,060,509 | $1,060,509 | October 1, 2024 | October 1, 2026 | Jacksonville, FL | usaspending.gov |
| N3943024F4081 | Department of Defense | Delivery Order | 541330 | A-E ENERGY EFFICIENCY PROJECT/SERVICES | $681,282 | $681,282 | September 17, 2024 | May 16, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4076 | Department of Defense | Delivery Order | 541330 | BASE PERIOD | $679,413 | $679,413 | September 19, 2024 | September 19, 2025 | Greenwood Village, CO | usaspending.gov |
| N6274224F0334 | Department of Defense | Delivery Order | 541330 | ENERGY RESILIENCE: SCADA UPGRADE STUDY, NSFDG | $666,037 | $666,037 | August 15, 2024 | February 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3943024F4074 | Department of Defense | Delivery Order | 541330 | PRE-SITE SURVEY ASSESSMENT | $664,810 | $664,810 | September 17, 2024 | September 15, 2025 | Greenwood Village, CO | usaspending.gov |
| N3943025F0152 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT ENGINEERING DESIGN AT BLDG. 261 TR001 LOCATED AT WAHIAWA ANNEX, JOINT BASE PEARL HARBOR-HICKAM | $605,367 | $605,367 | August 20, 2025 | January 20, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4093 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR REVIEW OF ESPC ANNUAL REPORTS. | $605,354 | $605,354 | September 24, 2024 | July 15, 2026 | Port Hueneme, CA | usaspending.gov |
| N6247025F0077 | Department of Defense | Delivery Order | 541330 | TASK ORDER ON N3943023D4051 ESPC VERIFICATION SUPPORT AE SERVICES | $598,232 | $598,232 | September 19, 2025 | March 19, 2027 | Greenwood Village, CO | usaspending.gov |
| N6945021F0728 | Department of Defense | Delivery Order | 541330 | 21E -- ENERGY PROJECTS - ALBANY | $546,920 | $2,552,738 | September 22, 2021 | June 30, 2026 | Englewood, CO | usaspending.gov |
| N3943025F0137 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM MISSION CRITICAL FACILITY RELATED CONTROL SYSTEM (FRCS) ASSESSMENT ACTIVITIES. | $424,872 | $424,872 | September 16, 2025 | June 30, 2026 | Port Hueneme, CA | usaspending.gov |
| N6247324F4877 | Department of Defense | Delivery Order | 541330 | X003 FY24 ANCCR INVOICE RECONCILIATION | $353,250 | $353,250 | August 7, 2024 | August 7, 2025 | San Diego, CA | usaspending.gov |
| N6945024F0943 | Department of Defense | Delivery Order | 541330 | RBDF UTILITY ASSESSMENT | $349,760 | $349,760 | September 30, 2024 | December 31, 2026 | Bahamas, the | usaspending.gov |
| N3943025F4032 | Department of Defense | Delivery Order | 541330 | A-E ENERGY EFFICIENCY PROJECT/SERVICES | $291,153 | $291,153 | February 4, 2025 | May 5, 2025 | Greenwood Village, CO | usaspending.gov |
| N6247325F0649 | Department of Defense | Delivery Order | 541330 | DEFENSE UTILITY ENERGY REPORTING SYSTEM (DUERS) AND ANNUAL ENERGY PERFORMANCE, RESILIENCE, AND READINESS (AEPRR) SUPPORT | $276,850 | $276,850 | September 25, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N3943025F0173 | Department of Defense | Delivery Order | 541330 | TO ASSIST NAVAL SUPPORT ACTIVITY WASHINGTON NAVY YARD (WNY) WITH A CONCEPTUAL (10-15%) DESIGN THAT PROVIDES A NEW HEATING AND COOLING SYSTEM | $276,516 | $276,516 | September 11, 2025 | June 11, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0193 | Department of Defense | Delivery Order | 541330 | FEASIBILITY ANALYSIS FOR DRILLING TWO 400-FT GROUND SOURCE HEAT PUMP (GSHP) WELLS AT DOD INSTALLATIONS IN WASHINGTON, INCLUDING BUILDINGS 77 | $241,675 | $241,675 | September 18, 2025 | April 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F5268 | Department of Defense | Delivery Order | 541330 | X012 FRCS INVENTORY COLLECTION | $229,993 | $229,993 | September 30, 2024 | March 29, 2025 | San Diego, CA | usaspending.gov |
| N3943025F0135 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT MISSION CRITICAL FACILITY RELATED CONTROL SYSTEM (FRCS) STANDARDIZATION ACTIVITIES. | $227,750 | $227,750 | September 15, 2025 | March 13, 2027 | Port Hueneme, CA | usaspending.gov |
| N6247324F5043 | Department of Defense | Delivery Order | 541330 | X002 DEPARTMENT OF NAVY UTILITY RATE ASSESSMENTS FY24 | $183,520 | $183,520 | September 5, 2024 | February 5, 2026 | San Diego, CA | usaspending.gov |
| N3319122F4377 | Department of Defense | Delivery Order | 541330 | PROVIDE ENHANCED ENERGY AND SECURITY SYSTEMS AT CAMP LEMONNIER, DJIBOUTI | $140,880 | $857,984 | September 21, 2022 | March 31, 2026 | Djibouti | usaspending.gov |
| N4008522F5756 | Department of Defense | Delivery Order | 541330 | P1043 PCAS AND COMMISSIONING SERVICES | $132,261 | $2,324,623 | July 12, 2022 | April 30, 2026 | Holly Ridge, NC | usaspending.gov |
| N6247022F4002 | Department of Defense | Delivery Order | 541330 | A/E ENERGY EFFICIENCY PROJECTS/SERVICES | $117,241 | $401,733 | August 25, 2021 | June 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6247323F5122 | Department of Defense | Delivery Order | 541330 | BCA & CJ&A ANALYSIS SUPPORT | $87,368 | $621,924 | August 17, 2023 | February 15, 2025 | San Diego, CA | usaspending.gov |
| N3943024F4090 | Department of Defense | Delivery Order | 541330 | FIRE AND SAFETY CODE ANALYSIS | $86,340 | $86,340 | September 18, 2024 | February 17, 2025 | Port Hueneme, CA | usaspending.gov |
| N4008519F4815 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X034 AE - P1362 COMMISSIONING SERVICES | $42,160 | $125,153 | February 19, 2019 | June 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008521F4300 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SERVICES FOR P1495 | $9,536 | $158,847 | December 21, 2020 | December 22, 2021 | Camp Lejeune, NC | usaspending.gov |
| N3943021F4097 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS) | $0 | $156,871 | August 11, 2021 | July 11, 2024 | Washington, DC | usaspending.gov |
| N3319123F4237 | Department of Defense | Delivery Order | 541330 | P1109 ERCIP, NSA NAPLES | $0 | $1,359,566 | August 11, 2023 | March 24, 2025 | Italy | usaspending.gov |
| N3943023F4725 | Department of Defense | Delivery Order | 541330 | NSA ANNAPOLIS CHP & NSA BETHESDA CO-GENERATION FEASIBILITY ASSESSMENT | $0 | $492,800 | September 20, 2023 | April 1, 2024 | Greenwood Village, CO | usaspending.gov |
| N3943022F4463 | Department of Defense | Delivery Order | 541330 | ZEV SITE ASSESSMENTS | $0 | $7,334,724 | September 15, 2022 | March 15, 2024 | Denver, CO | usaspending.gov |
| N3943023F4553 | Department of Defense | Delivery Order | 541330 | A/E ENERGY EFFICIENCY PROJECTS | $0 | $283,084 | March 14, 2023 | March 14, 2024 | Patuxent River, MD | usaspending.gov |
| N3943017F4024 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X001 MINIMUM GUARANTEE - $10,000. | $0 | $0 | July 11, 2017 | May 30, 2018 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008522F5059 | Department of Defense | Delivery Order | 541330 | P197 AIRCRAFT MAINTENANCE HANGAR COMMISSIONING, MCAS CHERRY POINT | $0 | $255,690 | May 4, 2022 | December 31, 2026 | Cherry Point, NC | usaspending.gov |
| N3943023D4051 | Department of Defense | IDC | 541330 | A-E ENERGY EFFICIENCY PROJECT/SERVICES | $0 | $65,000,000 | September 15, 2023 | usaspending.gov | ||
| N3943023F4743 | Department of Defense | Delivery Order | 541330 | A-E ENERGY EFFICIENCY PROJECT/SERVICES MINIMUM GUARANTEE TASK ORDER | $0 | $10,000 | September 15, 2023 | September 17, 2028 | Port Hueneme, CA | usaspending.gov |
| N6274219F0338 | Department of Defense | Delivery Order | 541330 | TECHNICAL REVIEW FOR NAVFAC ESPC ANNUAL REPORTS | $0 | $1,799,950 | August 5, 2019 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4008521F4170 | Department of Defense | Delivery Order | 541330 | COMMISSION SERVICES FOR P947 | $0 | $229,573 | December 7, 2020 | April 15, 2024 | Albany, GA | usaspending.gov |
| N4008523F4244 | Department of Defense | Delivery Order | 541330 | HVAC TAB AND COMMISSIONING (2204) | $0 | $712,990 | November 30, 2022 | August 11, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6274223F0356 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N3943017D1950, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ENERGY ARCHITECT-ENGINEER & DESIGN SERVICES WORLDWIDE. TASK | $0 | $714,187 | September 14, 2023 | December 31, 2027 | Japan | usaspending.gov |
| N6247322F4173 | Department of Defense | Delivery Order | 541330 | A/E ENERGY EFFICIENCY PROJECTS/SERVICES | $-8,006 | $106,361 | January 26, 2022 | June 30, 2023 | San Diego, CA | usaspending.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.