Data / Federal awards / NAICS 221310 / CH2M HILL CONSTRUCTORS, INC.
CH2M HILL CONSTRUCTORS, INC.: 45 federal contract awards, $111.4 million obligated (FY2024 to FY2027)
CH2M HILL CONSTRUCTORS, INC. (UEI EUJ1N9NNLPE8), Englewood, CO, received 45 federal prime contract awards with $111.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($118.1 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- UEI
- EUJ1N9NNLPE8
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $111.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 26 | $98.5 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $18.6 million |
| 562910 | Remediation Services | 10 | $1 million |
| 541330 | Engineering Services | 1 | $-6,749,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $118.1 million |
| Department of Homeland Security | 1 | $-1 |
| Department of Energy | 3 | $-6,749,306 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.7 million |
| FY2025 | $46 million |
| FY2026 | $27.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060021C8341 | Department of Defense | Definitive Contract | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMAN | $57,386,228 | $141,861,017 | July 1, 2017 | August 31, 2053 | Fort Campbell, TN | usaspending.gov |
| W9124J25F0023 | Department of Defense | Delivery Order | 221310 | WATER FIXED MONTHLY SERVICE CHARGES O&M | $24,762,276 | $24,762,276 | April 1, 2025 | March 31, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124J24F0053 | Department of Defense | Delivery Order | 221310 | UP- WATER UTILITY SERVICE, FT.IRWIN | $11,108,805 | $11,108,805 | April 1, 2024 | March 31, 2025 | Fort Irwin, CA | usaspending.gov |
| N3319122F4371 | Department of Defense | Delivery Order | 236220 | RENOVATE NAS II, BLDG. 639 | $8,695,475 | $40,647,599 | September 9, 2022 | December 31, 2026 | Italy | usaspending.gov |
| N6945021F0418 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2 | $7,264,404 | $31,602,204 | June 29, 2021 | February 28, 2025 | Pensacola, FL | usaspending.gov |
| N4008023F4539 | Department of Defense | Delivery Order | 236220 | X005 B157 RENOVATION & JADOC MOVE | $2,545,079 | $4,858,777 | June 9, 2023 | October 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W912PL20F0065 | Department of Defense | Delivery Order | 562910 | AFCEC ORC PMP MARCH ARB CLIN | $1,804,209 | $5,173,095 | July 22, 2020 | July 28, 2028 | March Arb, CA | usaspending.gov |
| W9124J25F0065 | Department of Defense | Delivery Order | 221310 | OTHER SERVICES- WASTEWATER | $1,155,702 | $1,155,702 | January 1, 2025 | August 31, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124J25FA119 | Department of Defense | Delivery Order | 221310 | ASBESTOR PIPE REMOVAL IN BARSTOW RD IN ACCORDANCE WITH THE ATTACHED PWS AND CH2MHILL PROPOSAL DATED, JULY 30, 2025 | $807,445 | $807,445 | September 25, 2025 | June 30, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124J26FA029 | Department of Defense | Delivery Order | 221310 | WELL I9 REHABILITATION PROJECT. | $734,943 | $734,943 | March 31, 2026 | December 30, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124J25FA070 | Department of Defense | Delivery Order | 221310 | THE SCOPE OF WORK FOR THIS PROJECT WILL BE TO IDENTIFY 20% OF THE TOTAL UNKNOWN SERVICE LINE MATERIALS WITHIN THE TIEFORT VIEW HOUSING DEVEL | $522,021 | $522,022 | August 1, 2025 | December 31, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124J26FA032 | Department of Defense | Delivery Order | 221310 | LANGFORD BOOSTER STATION (LBS) PUMP REPLACEMENTS PROJECT. | $499,984 | $499,984 | April 8, 2026 | February 7, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124J24F0092 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIRS AND SERVICES | $319,824 | $319,824 | May 29, 2024 | November 28, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124J24F0112 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIRS AND SERVICES | $298,037 | $298,037 | August 14, 2024 | February 14, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124J25F0005 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIRS AND SERVICES | $272,950 | $272,950 | November 15, 2024 | May 14, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124J24F0076 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIRS AND SERVICES | $150,807 | $150,807 | May 15, 2024 | March 31, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124J25FA074 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIR SERVICE FUNDS TO REPLACE THREE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS AT IRWIN WATER WORKS. | $143,133 | $143,133 | September 29, 2025 | May 31, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124J25FA086 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIR SERVICES (FORMERLY MAJOR MAINTENANCE) FOR THE REPAIR OF THE FAILED PROCESS DRAIN PUMP STATION (PDPS) PUMP AT THE IRWIN WATE | $104,459 | $104,459 | August 15, 2025 | March 14, 2026 | Fort Irwin, CA | usaspending.gov |
| N6945017F0076 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF HURRICANE HARVEY RECOVERY | $102,638 | $24,801,485 | August 28, 2017 | July 15, 2021 | Corpus Christi, TX | usaspending.gov |
| W9124J25FA113 | Department of Defense | Delivery Order | 221310 | WWTP RAS PUMP REPLACEMENT. | $70,987 | $70,987 | September 24, 2025 | May 23, 2026 | Fort Irwin, CA | usaspending.gov |
| W9124J24F0013 | Department of Defense | Delivery Order | 221310 | DESIGN TO WORKPLAN | $62,033 | $62,033 | December 5, 2023 | September 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124J26FA034 | Department of Defense | Delivery Order | 221310 | RISK AND RESILIENCE ASSESSMENT (RRA) AND EMERGENCY RESPONSE PLAN (ERP) FOR THE BARSTOW DAGGETT ARMY HELIPORT WATER SYSTEM. | $59,367 | $59,367 | April 30, 2026 | April 29, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124J23F0152 | Department of Defense | Delivery Order | 221310 | REPAIR MCC AT WWTP | $46,231 | $1,612,601 | September 28, 2023 | December 31, 2026 | Greenwood Village, CO | usaspending.gov |
| N6247024F4095 | Department of Defense | Delivery Order | 236220 | WARP EXERCISE | $25,000 | $25,000 | July 2, 2024 | August 16, 2024 | Englewood, CO | usaspending.gov |
| DEEM0001129 | Department of Energy | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES, DEACTIVATION, DECOMMISSIONING, DEMOLITION, AND REMOVAL OF CONTAMINATED FACILITIES SERVICES, WASTE MANAGE | $0 | $907,000,000 | December 16, 2010 | usaspending.gov | ||
| W9124J20F0092 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIR SECURITY LIGHTING @ IWW | $0 | $1,426,848 | August 26, 2020 | December 31, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124J22F0148 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIR 200HP RECYCLED WATER | $0 | $149,407 | September 28, 2022 | March 31, 2024 | Fort Irwin, CA | usaspending.gov |
| DEDT0002343 | Department of Energy | Delivery Order | 562910 | FUNDING FOR THE OFFICE OF ENVIRONMENTAL MANAGEMENT NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT (UNRESTRICTED)- MINIMU | $0 | $50,000 | December 16, 2010 | December 16, 2015 | Cincinnati, OH | usaspending.gov |
| N6945020F0078 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY RECOVERY - NAS PENSACOLA | $0 | $29,201,031 | September 19, 2020 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| W9124J22F0065 | Department of Defense | Delivery Order | 221310 | O&M - WATER AND WASTE WATER UTILITY SERVICE | $0 | $9,366,076 | April 1, 2022 | December 31, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124J23F0088 | Department of Defense | Delivery Order | 221310 | EMERGENCY REPAIR 100 HP WELL L-5 | $0 | $182,622 | June 30, 2023 | June 15, 2024 | Fort Irwin, CA | usaspending.gov |
| N6247019D8024 | Department of Defense | IDC | 236220 | GLOBAL CONTINGENCY CONSTRUCTION - MULTIPLE AWARD CONTRACT | $0 | $2,087,443,694 | March 29, 2019 | usaspending.gov | ||
| W9124J23F0111 | Department of Defense | Delivery Order | 221310 | EDR REPAIRS | $0 | $550,443 | August 11, 2023 | September 30, 2025 | Fort Irwin, CA | usaspending.gov |
| W9124J23F0128 | Department of Defense | Delivery Order | 221310 | CLEAN AND PAINT TANK EXTERIOR AT AHAB | $0 | $127,430 | August 30, 2023 | May 31, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124J19D0011 | Department of Defense | IDC | 221310 | IGF::OT::IGF UTILITY SERVICES: WATER AND WASTEWATER | $0 | $17,000,000 | May 1, 2019 | usaspending.gov | ||
| HSFEHQ06J0006 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION; IDENTIFY POTENTIAL TEMPORARY HOUSING SOLUTIONS, RESOURCES, AND REQUIREMENT IN MISSISSIPPI FOR PEOPLE DISPLACED AS A RESULT OF | $-1 | $5,530,675 | September 19, 2005 | July 29, 2025 | Englewood, CO | usaspending.gov |
| 0300 | Department of Defense | Delivery Order | 562910 | TAS::57 3400::TAS CPFF - CHALLENGER LOOP REMEDIATION AND MONITORING - HICKAM AB, HAWAII | $-3,504 | $198,000 | February 6, 2008 | August 5, 2009 | Hickam Afb, HI | usaspending.gov |
| W912PP21F0023 | Department of Defense | Delivery Order | 562910 | THIRD PARTY VALIDATION SEEDING AT FT. HUACHUCA | $-14,359 | $572,443 | September 10, 2021 | August 9, 2023 | Fort Huachuca, AZ | usaspending.gov |
| W912PL18F0144 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF OII TECHNICAL REVIEW AND SUPPORT SVCS, MONTEREY PARK, LOS ANGELES COUNTY, CALIFORNIA | $-22,985 | $114,063 | September 26, 2018 | September 26, 2023 | Monterey Park, CA | usaspending.gov |
| W9124J23F0167 | Department of Defense | Delivery Order | 221310 | CAPITAL IMPROVEMENT PROJECTS (CIP) | $-26,445 | $1,850,174 | September 28, 2023 | March 28, 2026 | Greenwood Village, CO | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF - FT SHERIDAN ENVIRONMENTAL SERVICES | $-36,034 | $8,023,709 | December 29, 2014 | December 31, 2022 | Louisville, KY | usaspending.gov |
| W9128F20F0187 | Department of Defense | Delivery Order | 562910 | COMPREHENSIVE REMEDIAL INVESTIGATION - FORMER ATLAS "D" MISSILE SITE 1, F. E. WARREN AFB, WY | $-89,858 | $5,761,994 | June 18, 2020 | June 24, 2025 | Fe Warren Afb, WY | usaspending.gov |
| CM02 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF ENVIRONMENTAL SERVICES BASE INTEGRATED ENVIRONMENTAL SUPPORT TASKS (BIEST) | $-225,383 | $30,004,286 | March 2, 2017 | June 30, 2023 | Hill Afb, UT | usaspending.gov |
| W9123819F0054 | Department of Defense | Delivery Order | 562910 | HAMILTON AIR FIELD FEASIBILITY STUDY AND DECISION DOCUMENT SERVICES. | $-393,787 | $1,373,601 | June 26, 2019 | July 30, 2025 | Novato, CA | usaspending.gov |
| DEEM0003601 | Department of Energy | Definitive Contract | 541330 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES FOR THE SLUDGE PROCESSING FACILITY BUILDOUTS PROJECT | $-6,749,306 | $49,140,874 | March 30, 2015 | March 31, 2024 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from USAspending.gov. 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.