Data / Federal awards / NAICS 541330 / CLARK-NEXSEN / CH2M HILL - NORFOLK
CLARK-NEXSEN / CH2M HILL - NORFOLK: 16 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLARK-NEXSEN / CH2M HILL - NORFOLK (UEI MY3MJLZJANM6), Greenwood Village, CO, received 16 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.0 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
- MY3MJLZJANM6
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $14.0 million
- First action in window
- 2023-12-18
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $14 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $194,153 |
| FY2025 | $12.3 million |
| FY2026 | $1.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123625F0016 | Department of Defense | Delivery Order | 541330 | NORFOLK COASTAL STORM RISK MANAGEMENT (NCSRM) PHASE 1C/D AE DESIGN SERVICES IN NORFOLK, VIRGINIA. | $7,572,468 | $7,572,468 | November 14, 2024 | April 6, 2028 | Greenwood Village, CO | usaspending.gov |
| W9123625F0015 | Department of Defense | Delivery Order | 541330 | NORFOLK COASTAL STORM RISK MANAGEMENT ARCHITECT-ENGINEER DESIGN SERVICES TO 30% FOR PHASE 1B OF THE PROGRAM. | $4,181,237 | $4,181,237 | January 31, 2025 | October 15, 2026 | Greenwood Village, CO | usaspending.gov |
| W9123626FA010 | Department of Defense | Delivery Order | 541330 | LANGLEY FSMD UTILITY COORDINATION | $601,597 | $601,597 | December 30, 2025 | November 1, 2028 | Hampton, VA | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA | $442,634 | $2,067,875 | May 22, 2015 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W9123625F0027 | Department of Defense | Delivery Order | 541330 | THE LONG-TERM INTENT OF THE WORK UNDER THIS CONTRACT IS TO DESIGN GROUND IMPROVEMENT AT CRANEY ISLAND AND A RAISED CROSS SECTION TO ALLOW TH | $289,126 | $289,126 | December 13, 2024 | July 31, 2026 | Greenwood Village, CO | usaspending.gov |
| W912GB23F0402 | Department of Defense | Delivery Order | 541330 | REPAIR BUILDINGS 5251 AND 5254 BARTON BARRACKS, ANSBACH, GERMANY (AE-23-0145) | $286,209 | $3,819,862 | September 29, 2023 | October 19, 2026 | Germany | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P811 - PORT OPERATIONS FACILITIES IN ROTA, SPAIN 1391 DEVELOPMENT | $284,176 | $3,327,944 | December 22, 2016 | June 30, 2026 | Spain | usaspending.gov |
| W9123625F0007 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE JAMES RIVER SHORELINE GEOTECHNICAL INVESTIGATION PROJECT. | $277,145 | $277,145 | December 20, 2024 | September 30, 2025 | Newport News, VA | usaspending.gov |
| N6247019F4070 | Department of Defense | Delivery Order | 541330 | P130, A-E SERVICES TO SUPPORT IN-HOUSE DESIGN TEAM | $135,588 | $1,791,218 | May 31, 2019 | March 1, 2027 | Italy | usaspending.gov |
| N6247019F4110 | Department of Defense | Delivery Order | 541330 | EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS) | $0 | $4,997,089 | August 2, 2019 | March 30, 2027 | Virginia Beach, VA | usaspending.gov |
| W9123622D2008 | Department of Defense | IDC | 541330 | GENERAL AE IDIQ TO INCLUDE AE SERVICES FOR A VARIETY OF PROJECTS THAT COULD INCLUDE BUT ARE NOT LIMITED TO MINOR AND MAJOR REPAIR, MODIFICAT | $0 | $240,000,000 | June 22, 2022 | usaspending.gov | ||
| N6247011D1010 | Department of Defense | IDC | 541330 | MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN AND ENGINEERING SERVICES FOR PROJECTS LOCATED THROUGHOUT THE NAVAL FACI | $0 | $50,000,000 | October 26, 2010 | usaspending.gov | ||
| N6247017D5004 | Department of Defense | IDC | 541330 | IGF::OT::IGF EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS) | $0 | $25,700,000 | November 3, 2016 | usaspending.gov | ||
| W9123622F0041 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR CONTRACT W9123622D2008 | $-5,000 | $0 | June 22, 2022 | June 21, 2027 | Norfolk, VA | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS) | $-44,032 | $2,616,506 | May 26, 2017 | February 28, 2023 | Spain | usaspending.gov |
| N6247019F4113 | Department of Defense | Delivery Order | 541330 | TASK ORDER N6247019F4113 - P-36610 MISSION SUPPORT FACILITY EAST, NAPLES, ITALY | $-48,024 | $3,647,069 | August 2, 2019 | February 28, 2022 | Italy | 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.