Data / Federal awards / NAICS 541330 / CH2M HILL, INC
CH2M HILL, INC: 617 federal contract awards, $349.4 million obligated (FY2024 to FY2027)
CH2M HILL, INC (UEI NBG7N3TRX7K4), Englewood, CO, received 617 federal prime contract awards with $349.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($224.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NBG7N3TRX7K4
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 617
- Obligated
- $349.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 497 | $215 million |
| 562910 | Remediation Services | 90 | $122.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $11.2 million |
| 541310 | Architectural Services | 10 | $1 million |
| 541620 | Environmental Consulting Services | 5 | $753,975 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-95,428 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-1,289,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 464 | $224.6 million |
| Environmental Protection Agency | 75 | $118.3 million |
| National Aeronautics and Space Administration | 46 | $6.4 million |
| Department of the Interior | 7 | $1.5 million |
| Agency for International Development | 1 | $-10,000 |
| Millennium Challenge Corporation | 2 | $-95,428 |
| Department of Transportation | 22 | $-1,341,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181.1 million |
| FY2025 | $111 million |
| FY2026 | $57.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 617 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247021F4140 | Department of Defense | Delivery Order | 541330 | CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL T | $28,264,309 | $58,586,991 | September 17, 2021 | January 30, 2029 | Vieques, PR | usaspending.gov |
| 68HE0925F0094 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES NEW TASK ORDER FOR IRON KING MINE-HUMBOLDT SMELTER REMEDIAL DESIGN/REMEDIAL ACTION SUPPORT | $17,726,723 | $17,726,723 | September 29, 2025 | September 24, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0924F0102 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR REMEDIAL DESIGN AND REMEDIAL ACTION SUPPORT SULPHUR BANK MERCURY MINE OU1 | $17,187,612 | $24,646,758 | September 30, 2024 | September 26, 2029 | Concord, CA | usaspending.gov |
| 68HE0923F0105 | Environmental Protection Agency | Delivery Order | 562910 | SAN FERNANDO VALLEY (AREAS 1, 2 & 4) DES | $7,301,508 | $9,784,596 | September 29, 2023 | September 27, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0921F0026 | Environmental Protection Agency | Delivery Order | 562910 | THIS IS A FIRM FIXED PRICE/COST PLUS FIXED FEE HYBRID TASK ORDER. THE CONTRACTOR SHALL FURNISH ALL NECESSARY SERVICES, INCLUDING LABOR, SUBC | $6,034,666 | $10,994,084 | April 1, 2021 | September 29, 2029 | San Francisco, CA | usaspending.gov |
| N6247021F4025 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) CONTRACT. | $6,012,528 | $13,046,652 | January 27, 2021 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 68HE0722F0011 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: REMEDIAL DESIGN (RD) FOR WYCKOFF/EAGLE HARBOR SUPERFUND SITE | $4,526,315 | $30,222,582 | December 6, 2021 | September 30, 2028 | Bainbridge Island, WA | usaspending.gov |
| 68HE0923F0092 | Environmental Protection Agency | Delivery Order | 562910 | NEW DES TASK ORDER FOR LAVA CAP MINE SITE RI/FS, RD/RA AND O&M SITE SSID: 093Y CO: MENA MEDEIROS | $4,519,975 | $7,386,726 | September 19, 2023 | February 29, 2028 | Nevada City, CA | usaspending.gov |
| N6945021F0478 | Department of Defense | Delivery Order | 541330 | RFI AND CMS FIELD PLANNING AND SAMPLING, SOLID WASTE MANAGEMENT U | $4,387,832 | $7,074,087 | July 21, 2021 | December 31, 2027 | Ceiba, PR | usaspending.gov |
| 68HE0922F0023 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO EPA FOR OVERSI | $4,266,850 | $6,232,180 | March 24, 2022 | September 28, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0426F0039 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) DES PROJECT TITLE: SOUTHSIDE CHATTANOOGA LEAD SITE (SSCL) REMEDIA | $4,200,328 | $10,401,229 | March 27, 2026 | March 26, 2030 | Chattanooga, TN | usaspending.gov |
| 68HE0724F0046 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: ASARCO SEDIMENTS OPERABLE UNIT 06 (OU06) COMMENCEMENT BAY NEARSHORE/TIDEFLATS SUPERFUND SITE | $4,060,436 | $4,989,424 | March 22, 2024 | September 27, 2028 | Tacoma, WA | usaspending.gov |
| HDTRA123F0102 | Department of Defense | Delivery Order | 541990 | TRAINING SUPPORT FOR BIOSAFETY BIOSECURITY AND BIOSURVEILLANCE CAPACITY BUILDING IN THE REPUBLIC OF INDONESIA | $3,845,181 | $6,145,181 | September 30, 2023 | September 29, 2026 | Indonesia | usaspending.gov |
| N6945025F1232 | Department of Defense | Delivery Order | 541330 | A FOLLOW-ON SITE INSPECTION (SI) ADDENDUM TO ADDRESS POTENTIAL PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) FOR UNEXPLODED ORDINANC | $3,805,871 | $3,805,871 | August 27, 2025 | August 28, 2030 | Key West, FL | usaspending.gov |
| 68HE0721F0056 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: UPPER COLUMBIA RIVER RI/FS OVERSIGHT | $3,760,838 | $8,030,182 | April 1, 2021 | September 30, 2028 | Kettle Falls, WA | usaspending.gov |
| N4008523F6116 | Department of Defense | Delivery Order | 541330 | HR, AFETA CP, BASEWIDE, SUPPORT, CLEAN | $3,663,707 | $4,068,512 | August 2, 2023 | April 30, 2027 | Williamsburg, VA | usaspending.gov |
| HDTRA121F0058 | Department of Defense | Delivery Order | 541990 | PROCUREMENT OF TECHNICAL AND LOGISTICS SERVICES. | $3,551,757 | $18,766,637 | September 3, 2021 | December 1, 2025 | Singapore | usaspending.gov |
| 68HE0522F0026 | Environmental Protection Agency | Delivery Order | 562910 | PRE-DESIGN INVESTIGATION OF CONTAMINATED SEDIMENTS IN THE MILWAUKEE ESTUARY AREA OF CONCERN, MILWAUKEE, WISCONSIN | $3,520,379 | $5,304,796 | February 16, 2022 | November 30, 2025 | Milwaukee, WI | usaspending.gov |
| 68HE0625F0001 | Environmental Protection Agency | Delivery Order | 562910 | BIL FUNDED TASK ORDER - JONES ROAD GROUND WATER PLUME (DES) | $3,510,403 | $3,510,403 | February 6, 2025 | September 27, 2028 | Houston, TX | usaspending.gov |
| N4008024F4265 | Department of Defense | Delivery Order | 541330 | IH MAIN INSTALLATION MRP RI/FS/ROD | $3,238,165 | $3,238,165 | May 2, 2024 | September 30, 2030 | Indian Head, MD | usaspending.gov |
| N4425521F4202 | Department of Defense | Delivery Order | 541330 | X035 21 NASWI (SITES 55, 58) PFAS RI AND COMMUNITY RELATION SUPPO | $3,221,163 | $8,106,381 | August 10, 2021 | August 10, 2029 | Silverdale, WA | usaspending.gov |
| N6247323F4042 | Department of Defense | Delivery Order | 541330 | BASEWIDE RADIOLOGICAL QUALITY ASSURANCE AND TECHNICAL SUPPORT HPNS | $3,201,426 | $4,330,172 | January 17, 2023 | July 16, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0924F0090 | Environmental Protection Agency | Delivery Order | 562910 | SAN GABRIEL VALLEY (AREA 1) EL MONTE OPERABLE UNIT DES | $3,124,595 | $3,124,595 | July 31, 2024 | July 31, 2029 | San Francisco, CA | usaspending.gov |
| N4425521F4325 | Department of Defense | Delivery Order | 541330 | CLEAN A-E SERVICES | $3,068,685 | $4,289,383 | August 24, 2023 | August 24, 2030 | Silverdale, WA | usaspending.gov |
| N4008522F4801 | Department of Defense | Delivery Order | 541330 | HR, NASO, FENTRESS BASEWIDE SUPPORT, CLEAN | $2,915,237 | $3,950,871 | March 29, 2022 | June 30, 2028 | Virginia Beach, VA | usaspending.gov |
| 68HE0522F0149 | Environmental Protection Agency | Delivery Order | 562910 | ASARCO TAYLOR SPRINGS REMEDIAL DESIGN | $2,805,741 | $9,569,089 | September 30, 2022 | September 29, 2028 | Taylor Springs, IL | usaspending.gov |
| 68HE0924F0019 | Environmental Protection Agency | Delivery Order | 562910 | DES - NEW TASK ORDER - TRIPLE SUPERFUND SITE; CO - MENA MEDEIROS PO - MARIA VELEZ TASK ORDER HAS 4 LINES OF ACCOUNTING TO BE TRACKED SEPARAT | $2,805,439 | $2,868,314 | February 13, 2024 | January 14, 2027 | San Francisco, CA | usaspending.gov |
| N6247322F4652 | Department of Defense | Delivery Order | 541330 | X047 REMEDIAL INVESTIGATION FOR EARLY AND LATE STAGE LANDFILL OPE | $2,583,558 | $5,756,934 | June 24, 2022 | June 23, 2028 | Ridgecrest, CA | usaspending.gov |
| 68HE0923F0102 | Environmental Protection Agency | Delivery Order | 562910 | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) | $2,535,920 | $3,563,626 | September 27, 2023 | September 29, 2028 | San Francisco, CA | usaspending.gov |
| N4008524F4720 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE FOR THIS TASK ORDER IS TO PERFORM INVESTIGATIONS AT JOINT EXPEDITIONARY BASE (JEB) FORT STORY, VIRGINIA | $2,526,339 | $2,526,339 | February 28, 2024 | June 30, 2030 | Virginia Beach, VA | usaspending.gov |
| N6945021F0251 | Department of Defense | Delivery Order | 541330 | 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI | $2,524,548 | $5,843,295 | May 3, 2021 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| N4425522F4282 | Department of Defense | Delivery Order | 541330 | 22 AMCHITKA (6) ROTHR CHARACTERIZATION/PFAS RI/PCB SAMPLING | $2,510,746 | $9,701,699 | September 23, 2022 | September 22, 2026 | Adak, AK | usaspending.gov |
| N4008524F5944 | Department of Defense | Delivery Order | 541330 | CLEAN A-E SERVICES | $2,500,318 | $2,500,318 | August 2, 2024 | December 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| 68HE0922F0053 | Environmental Protection Agency | Delivery Order | 562910 | DES TASK ORDER, CASMALIA RESOURCES SUPERFUND SITE, OVERSIGHT OF REMEDIAL DESIGN (RD), REMEDIAL ACTION (RA), OPERATIONS, MAINTENANCE, AND MON | $2,423,699 | $4,194,423 | August 31, 2022 | August 31, 2029 | San Francisco, CA | usaspending.gov |
| N4008025F1219 | Department of Defense | Delivery Order | 541330 | IH REMEDIAL INVESTIGATIONS FOR SITE 66, SITE 77, AND SWMU 14 | $2,350,335 | $2,350,335 | September 8, 2025 | March 26, 2030 | Indian Head, MD | usaspending.gov |
| N4008522F5243 | Department of Defense | Delivery Order | 541330 | CLEAN A-E SERVICES | $2,313,279 | $2,550,282 | June 1, 2022 | January 31, 2028 | Cherry Point, NC | usaspending.gov |
| N6247321F5140 | Department of Defense | Delivery Order | 541330 | X043 FALLON AND LEMOORE PFAS RIS | $2,196,029 | $5,536,513 | September 24, 2023 | July 24, 2027 | Fallon, NV | usaspending.gov |
| N6247323F4367 | Department of Defense | Delivery Order | 541330 | PFAS REMEDIAL INVESTIGATION WORK PLAN IMPLEMENTATION AT FORMER MC | $2,190,938 | $9,854,712 | August 22, 2023 | August 22, 2028 | Lake Forest, CA | usaspending.gov |
| N4008524F6248 | Department of Defense | Delivery Order | 541330 | EV 34, MCAS CHERRY POINT (MCOLF ATLANTIC), NORM SITE 100 | $2,163,041 | $2,163,041 | August 22, 2024 | June 1, 2028 | Cherry Point, NC | usaspending.gov |
| N4008024F4351 | Department of Defense | Delivery Order | 541330 | NSF-THURMONT PFAS REMEDIAL INVESTIGATIONS | $2,160,578 | $2,160,578 | April 10, 2024 | April 9, 2028 | Thurmont, MD | usaspending.gov |
| 68HE0926F0069 | Environmental Protection Agency | Delivery Order | 562910 | COR: JOHN HILLENBRAND ALTERNATE TOCOR: ERIC CANTEENWALA PRIMARY PO (PRIMARY INVOICE APPROVER): LUKE GROENVELD ALTERNATE PO: LISA OUYANG | $2,153,370 | $2,153,370 | July 8, 2026 | July 7, 2028 | Redding, CA | usaspending.gov |
| W912PL25F0050 | Department of Defense | Delivery Order | 562910 | SLO 5 THIRD PARTY QA SEEDING | $2,127,273 | $2,127,273 | March 12, 2025 | March 11, 2028 | San Luis Obispo, CA | usaspending.gov |
| 68HE0925F0089 | Environmental Protection Agency | Delivery Order | 562910 | THIS TASK ORDER IS TO REQUEST PROPOSAL TO CONDUCT A FEASIBILITY STUDY (FS), AND TO PRODUCE A PROPOSED PLAN (PP) AND A CONCEPTUAL SITE MODEL | $2,067,517 | $2,067,517 | September 16, 2025 | September 26, 2027 | San Francisco, CA | usaspending.gov |
| N6247324F4341 | Department of Defense | Delivery Order | 541330 | X071 NWS SEAL BEACH - UXO 1, UXO 6 & AOC 2 FINISH FS, PP/ROD PFA | $1,999,508 | $1,999,508 | March 20, 2024 | March 19, 2027 | Ridgecrest, CA | usaspending.gov |
| N4008524F6529 | Department of Defense | Delivery Order | 541330 | EV34, MC-MW, CAMLEJ, SITES 118, 119, AND 120 PFAS RIS, CLEAN | $1,998,668 | $1,998,668 | September 17, 2024 | December 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5559 | Department of Defense | Delivery Order | 541330 | EV33, NSN, SITES 3, 24, & SWMU14 PFAS RI CLEAN | $1,988,426 | $1,988,426 | June 25, 2024 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| N4008523F5146 | Department of Defense | Delivery Order | 541330 | HR, NWSY, SITE 31 ENVIRONMENTAL INVESTIGATIONS (NORM SITE 00031), | $1,981,566 | $2,443,775 | April 13, 2023 | March 31, 2031 | Norfolk, VA | usaspending.gov |
| HDTRA120F0020 | Department of Defense | Delivery Order | 541990 | PROCUREMENT OF CONSTRUCTION SUPPLIES, LOGISTICS AND TECHNICAL SERVICES FOR KAZAKHSTAN'S NATIONAL NUCLEAR CENTER | $1,932,618 | $17,321,340 | January 31, 2020 | February 1, 2025 | Kazakhstan | usaspending.gov |
| N4008522F4497 | Department of Defense | Delivery Order | 541330 | HR, NSN, FY22 BASEWIDE SUPPORT, FIVE YEAR REVIEW REPORTING, MISCE | $1,878,161 | $2,685,006 | February 1, 2022 | March 31, 2028 | Norfolk, VA | usaspending.gov |
| 68HE0924F0054 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES NEW TASK ORDER FOR THE OMEGA CHEMICAL SUPERFUND SITE THIS TASK ORDER PROVIDES TECHNICAL SUPPORT IN THE OVERSIGHT OF POTENTIALLY RESP | $1,826,732 | $1,826,732 | May 2, 2024 | December 28, 2029 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541990
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.