Ch2m Hill Constructors, INC.
UEI EUJ1N9NNLPE8 · CO · subsidiary of Stg LLC · SAM.gov record ↗
$46.0M
FY2025 obligations
27
Contract awards
Sep 19, 2005
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$46.0M
- Department Of Energy$0
- Department Of Homeland Security$-1
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124J25F0065 ↗ | OTHER SERVICES- WASTEWATER | Department Of The Army | 221310 | $1.2M | Jan 1, 2025 | Aug 31, 2026 |
| W9124J25F0023 ↗ | WATER FIXED MONTHLY SERVICE CHARGES O&M | Department Of The Army | 221310 | $12.4M | Apr 1, 2025 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP060021C8341 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC FOR THE MONTH OF OCTOBER 2024. | Defense Logistics Agency | 221310 | $26.5M | Jul 1, 2017 | Aug 31, 2053 |
| W9124J25F0023 ↗ | WATER FIXED MONTHLY SERVICE CHARGES O&M | Department Of The Army | 221310 | $12.4M | Apr 1, 2025 | Mar 31, 2027 |
| N3319122F4371 ↗ | RENOVATE NAS II, BLDG. 639 | Department Of The Navy | 236220 | $3.6M | Sep 9, 2022 | Mar 17, 2026 |
| W9124J25F0065 ↗ | OTHER SERVICES- WASTEWATER | Department Of The Army | 221310 | $1.2M | Jan 1, 2025 | Aug 31, 2026 |
| W9124J25FA119 ↗ | ASBESTOR PIPE REMOVAL IN BARSTOW RD IN ACCORDANCE WITH THE ATTACHED PWS AND CH2MHILL PROPOSAL DATED, JULY 30, 2025 | Department Of The Army | 221310 | $807K | Sep 25, 2025 | Mar 24, 2026 |
| W912PL20F0065 ↗ | FY25 OPTIONS | Department Of The Army | 562910 | $554K | Jul 22, 2020 | Jul 28, 2028 |
| W9124J25FA070 ↗ | THE SCOPE OF WORK FOR THIS PROJECT WILL BE TO IDENTIFY 20% OF THE TOTAL UNKNOWN SERVICE LINE MATERIALS WITHIN THE TIEFORT VIEW HOUSING DEVELOPMENT (16) AND THE CANTONMENT (63). KTR PROPOSAL DATED JUNE 3, 2025 IS HEREBY INCORPORATED. | Department Of The Army | 221310 | $522K | Aug 1, 2025 | Mar 31, 2026 |
| W9124J25F0005 ↗ | EMERGENCY REPAIRS AND SERVICES | Department Of The Army | 221310 | $273K | Nov 15, 2024 | May 14, 2025 |
| W9124J25FA074 ↗ | EMERGENCY REPAIR SERVICE FUNDS TO REPLACE THREE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS AT IRWIN WATER WORKS. | Department Of The Army | 221310 | $143K | Sep 29, 2025 | Jan 28, 2026 |
| W9124J25FA086 ↗ | EMERGENCY REPAIR SERVICES (FORMERLY MAJOR MAINTENANCE) FOR THE REPAIR OF THE FAILED PROCESS DRAIN PUMP STATION (PDPS) PUMP AT THE IRWIN WATER WORKS (IWW). | Department Of The Army | 221310 | $104K | Aug 15, 2025 | Mar 14, 2026 |
| N6945017F0076 ↗ | HURRICANE HARVEY RECOVERY - CNIC | Department Of The Navy | 236220 | $103K | Aug 28, 2017 | Jul 15, 2021 |
| W9124J25FA113 ↗ | WWTP RAS PUMP REPLACEMENT. | Department Of The Army | 221310 | $71K | Sep 24, 2025 | May 23, 2026 |
| W9124J23F0152 ↗ | REPAIR MCC AT WWTP | Department Of The Army | 221310 | $46K | Sep 28, 2023 | Jun 27, 2025 |
| W9124J19D0011 ↗ | CAPITAL IMPROVEMENT PROJECTS (CIP) | Department Of The Army | 221310 | $0 | May 1, 2019 | — |
| DEEM0001129 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CONFIRM COMPLETION OF THE CONTRACT AND CLOSE OUT THE FILE. | Department Of Energy | 562910 | $0 | Dec 16, 2010 | — |
| W9124J24F0076 ↗ | EMERGENCY REPAIRS AND SERVICES | Department Of The Army | 221310 | $0 | May 15, 2024 | Mar 31, 2025 |
| N6945021F0418 ↗ | HURRICANE SALLY RECOVERY, NAS PENSACOLA, FL - PACKAGE 2, MOD P00006 CREDITS FOR WORK NOT NEEDED AND ADDS FOR WORK WITHIN SCOPE OF THE CONTRACT. | Department Of The Navy | 236220 | $0 | Jun 29, 2021 | Feb 28, 2025 |
| N6247019D8024 ↗ | MODIFICATION TO EXTEND THE ORDERING PERIOD OF THE GLOBAL GLOBAL CONTINGENCY CONSTRUCTION - MAC | Department Of The Navy | 236220 | $0 | Mar 29, 2019 | — |
| DEDT0002343 ↗ | TAS::89 0315::TAS FUNDING FOR UNRESTRICTED IDIQ CO: TAMARA MILES | Department Of Energy | 562910 | $0 | Dec 16, 2010 | Dec 16, 2015 |
| W9124J22F0065 ↗ | O&M - WATER UTILITY SERVICE | Department Of The Army | 221310 | $0 | Apr 1, 2022 | Dec 31, 2025 |
| N4008023F4539 ↗ | SEPARATING CORE & SHELL DELIVERY | Department Of The Navy | 236220 | $0 | Jun 9, 2023 | Oct 31, 2025 |
| HSFEHQ06J0006 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | Federal Emergency Management Agency | 236220 | $-1 | Sep 19, 2005 | Jul 29, 2025 |
| 0300 ↗ | MIGRATED DATA VALUE UNKNOWN | Department Of The Air Force | 562910 | $-4K | Feb 6, 2008 | Aug 5, 2009 |
| W912PL18F0144 ↗ | DECREASE EXCESS FUNDS FOR CLOSEOUT OII TECHNICAL REVIEW AND SUPPORT SVCS | Department Of The Army | 562910 | $-23K | Sep 26, 2018 | Sep 26, 2023 |
| W9124J23F0167 ↗ | CAPITAL IMPROVEMENT PROJECTS (CIP) | Department Of The Army | 221310 | $-26K | Sep 28, 2023 | Mar 28, 2026 |