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Data / Federal awards / NAICS 541330 / CH2M HILL - HDR JV

CH2M HILL - HDR JV: 17 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

CH2M HILL - HDR JV (UEI VTHTPFSNFM75), Greenwood Village, CO, received 17 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541330 Engineering Services.

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UEI
VTHTPFSNFM75
Location
Greenwood Village, CO
Business size
Other Than Small Business
Contract awards
17
Obligated
$3.0 million
First action in window
2023-10-27
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services15$2.9 million
541310Architectural Services2$77,808

Buying agencies

AgencyAwardsObligated
Department of Defense17$3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$807,399
FY2025$2.1 million
FY2026$88,898

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8X21F0001Department of DefenseDelivery Order541330CONSTRUCTION MANAGEMENT ARCHITECT-ENGINEER SERVICES IN SUPPORT OF A MAJOR MILITARY CONSTRUCTION PROJECT AT MOFFETT ANGB, SANTA CLARA COUNTY,$1,427,167$2,933,784March 28, 2021December 31, 2025Moffett Field, CAusaspending.gov
W912MM20F0001Department of DefenseDelivery Order541330A/E DESIGN FOR ANG CORROSION CONTROL MAINTENANCE HANGAR$750,911$3,042,964November 8, 2019February 28, 2027Sioux Falls, SDusaspending.gov
W50S9E24CA001Department of DefenseDefinitive Contract541330ARCHITECT AND ENGINEER INTERPRETATION AND QUALITY ASSURANCE SERVICES BASED ON DESIGN SPECIFICATIONS DURING CONSTRUCTION OF THE ASOG COMPLEX $434,938$434,938March 12, 2024December 9, 2025Camp Murray, WAusaspending.gov
W50S9E25PA007Department of DefensePurchase Order541330DESIGN REFRESH OF OPTIONAL BID ITEMS FROM ASOG COMPLEX AS STAND-ALONE PROJECTS IAW ETRD 162505 DATED 26 JULY 2024AND ETRD 249361 DATED 26 JU$149,547$149,547July 18, 2025August 17, 2026Camp Murray, WAusaspending.gov
W912LR25CA001Department of DefenseDefinitive Contract541330CODE CRITERIA REVIEW OF AGED PLANS AND SPECIFICATIONS OF CAMP SANTIAGO EHMS DPW CSJTC$107,653$107,653September 15, 2025April 2, 2026Fort Buchanan, PRusaspending.gov
W50S8P25CA002Department of DefenseDefinitive Contract541310ADDITIONAL A_E SERVICES ASSOCIATED WITH CONSTRUCTION CONTRACT W50S8P-23-C-0001$77,808$77,808September 15, 2025June 30, 2026Columbus, OHusaspending.gov
W50S6K20F0002Department of DefenseDelivery Order541330A-E SERVICES FOR MEDICAL BUILDING RENOVATIONS AND ADDITION.$39,611$497,525April 20, 2020May 28, 2026Eielson Afb, AKusaspending.gov
W50S9120F0013Department of DefenseDelivery Order541330BASE ALARMS REPAIR TYPE A-2 SERVICES$34,789$501,994September 1, 2020August 31, 2025Englewood, COusaspending.gov
W50S6K21F0007Department of DefenseDelivery Order541330A-E SERVICES TYPE A, B, C SERVICES. B, C ARE OPTIONS COMM FLIGHT HVAC REPAIR DESIGN./$0$71,739March 25, 2021December 31, 2023Eielson Afb, AKusaspending.gov
W50S8P22C0002Department of DefenseDefinitive Contract541330ADDITIONAL B SERVICE TO UPDATE PER UFC$0$162,144July 21, 2022February 13, 2024Columbus, OHusaspending.gov
W50S7V20F0002Department of DefenseDelivery Order541330TYPE A,B AND C A-E SERVICES FOR BUILDING # 38 DESIGN PROJECT AT 181 INTELLIGENCE WING LOCATED IN TERRE HAUTE, IN 47803$0$364,170October 25, 2020December 31, 2025Englewood, COusaspending.gov
W50S9221F0003Department of DefenseDelivery Order541330DESIGN CONTROL ENTRY FACILITY - TYPE B$0$598,960December 15, 2020January 15, 2025Middletown, PAusaspending.gov
W50S9824FA005Department of DefenseDelivery Order541330PROJECT PSXE152017 REPAIR BLDG 134. THE CONTRACTOR SHALL FURNISH ALL TYPE C RELATED SERVICES IN ACCORDANCE WITH THE CONTRACT PERFORMANCE STA$0$355,684June 10, 2024December 31, 2024Louisville, TNusaspending.gov
W50S8W22C0004Department of DefenseDefinitive Contract541310CONSTRUCT CATM FACILITY TYPE C SERVICES$0$118,000April 20, 2022October 1, 2024Cheyenne, WYusaspending.gov
W912L718F7043Department of DefenseDelivery Order541330TYPE A, B, AND C SERVICES FOR BLDG 134 LOCATED AT MCGHEE TYSON ANG BASE, TN$0$417,102September 28, 2018November 29, 2019Louisville, TNusaspending.gov
W912PQ18F0037Department of DefenseDelivery Order541330ARCHITECT ENGINEER DESIGN SERVICES LOGISTICS READINESS COMPLEX$0$1,397,853October 1, 2018September 7, 2025Westhampton Beach, NYusaspending.gov
W50S9E22P5010Department of DefensePurchase Order541330TYPE C SERVICES - BASE FIRE ALARM$0$62,766September 30, 2022September 27, 2024Camp Murray, WAusaspending.gov

Also on SpecStream

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.