CH2M HILL CONSTRUCTORS, INC.
ENGLEWOOD, Colorado
Total Received
$338.6M
Total Awards
39
State
Colorado
Last Updated
Jan 21, 2026
Yearly Funding Trend
$292.3M24
$46.3M25
Top 39 Awards to CH2M HILL CONSTRUCTORS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP060021C8341_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC FOR THE MONTH OF OCTOBER 2024. | Department of Defense Defense Logistics Agency | — | FORT CAMPBELL, TN-01 | 2024 | $63,051,000 |
CONT_AWD_DEEM0003601_8900_-NONE-_-NONE- ARCHITECTURE AND ENGINEERING (A&E) SERVICES FOR THE SLUDGE PROCESSING FACILITY BUILDOUTS PROJECT | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $55,890,180 |
CONT_AWD_N3319122F4371_9700_N6247019D8024_9700 RENOVATE NAS II, BLDG. 639 | Department of Defense Department of the Navy | — | — | 2024 | $35,820,820 |
CONT_AWD_N6945021F0418_9700_N6247019D8024_9700 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 Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $31,602,204 |
CONT_AWD_CM02_9700_W912QR12D0005_9700 DEOB REMAINING UNUSED FUNDS | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2024 | $30,004,286 |
CONT_AWD_N6945020F0078_9700_N6247019D8024_9700 HURRICANE SALLY RECOVERY - NAS PENSACOLA | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $29,201,031 |
CONT_AWD_N6945017F0076_9700_N6247013D6019_9700 HURRICANE HARVEY RECOVERY - CNIC | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2025 | $24,801,485 |
CONT_AWD_W9124J25F0023_9700_W9124J19D0011_9700 WATER FIXED MONTHLY SERVICE CHARGES O&M | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $12,381,138 |
CONT_AWD_W9124J24F0053_9700_W9124J19D0011_9700 UP- WATER UTILITY SERVICE, FT.IRWIN | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $11,108,805 |
CONT_AWD_W9124J22F0065_9700_W9124J19D0011_9700 O&M - WATER UTILITY SERVICE | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $9,366,076 |
CONT_AWD_0003_9700_W912QR12D0005_9700 LINE ITEM 0024 DEOBLIGATION $36,034.20 | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $8,023,709 |
CONT_AWD_W9128F20F0187_9700_W912DY16D0023_9700 DEOBLIGATION OF FUNDS FOR WORK NOT COMPLETED. | Department of Defense Department of the Army | — | FE WARREN AFB, WY-00 | 2025 | $5,761,994 |
CONT_AWD_N4008023F4539_9700_N6247019D8024_9700 SEPARATING CORE & SHELL DELIVERY | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $4,858,777 |
CONT_AWD_W912PL20F0065_9700_W912DY16D0023_9700 FY25 OPTIONS | Department of Defense Department of the Army | — | MARCH ARB, CA-39 | 2024 | $4,673,757 |
CONT_AWD_W9124J23F0167_9700_W9124J19D0011_9700 CAPITAL IMPROVEMENT PROJECTS (CIP) | Department of Defense Department of the Army | — | GREENWOOD VILLAGE, CO-06 | 2024 | $1,810,422 |
CONT_AWD_W9124J23F0152_9700_W9124J19D0011_9700 REPAIR MCC AT WWTP | Department of Defense Department of the Army | — | GREENWOOD VILLAGE, CO-06 | 2024 | $1,612,601 |
CONT_AWD_W9124J20F0092_9700_W9124J19D0011_9700 EMERGENCY RESTOCK METER INVENTORY | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $1,426,848 |
CONT_AWD_W9123819F0054_9700_W912DY16D0023_9700 MODIFICATION TO DEOBLIGATE FUNDS. | Department of Defense Department of the Army | — | NOVATO, CA-02 | 2024 | $1,373,601 |
CONT_AWD_W9124J25F0065_9700_W9124J19D0011_9700 OTHER SERVICES- WASTEWATER | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $1,155,702 |
CONT_AWD_W9124J25FA119_9700_W9124J19D0011_9700 ASBESTOR PIPE REMOVAL IN BARSTOW RD IN ACCORDANCE WITH THE ATTACHED PWS AND CH2MHILL PROPOSAL DATED, JULY 30, 2025 | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $807,445 |
CONT_AWD_W912PP21F0023_9700_W912PP18D0009_9700 THIRD PARTY VALIDATION SEEDING, FORT HUACHUCA MUNITIONS RESPONSE SITE 03 (J09AZ106703), FUDS, MMRP, COCHISE COUNTY, AZ. MOD DE-OBLIGATES FUNDS AND CLOSES OUT TASK ORDER. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $572,443 |
CONT_AWD_W9124J23F0111_9700_W9124J19D0011_9700 EDR REPAIRS | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $550,443 |
CONT_AWD_W9124J25FA070_9700_W9124J19D0011_9700 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).… | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $522,021 |
CONT_AWD_W9124J24F0092_9700_W9124J19D0011_9700 EMERGENCY REPAIRS AND SERVICES | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $319,824 |
CONT_AWD_W9124J24F0112_9700_W9124J19D0011_9700 EMERGENCY REPAIRS AND SERVICES | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $298,037 |
CONT_AWD_W9124J25F0005_9700_W9124J19D0011_9700 EMERGENCY REPAIRS AND SERVICES | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $272,950 |
CONT_AWD_0300_9700_FA890304D8670_9700 MIGRATED DATA VALUE UNKNOWN | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2025 | $194,496 |
CONT_AWD_W9124J23F0088_9700_W9124J19D0011_9700 EMERGENCY REPAIR 100 HP WELL L-5 | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $182,622 |
CONT_AWD_W9124J24F0076_9700_W9124J19D0011_9700 EMERGENCY REPAIRS AND SERVICES | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $150,807 |
CONT_AWD_W9124J22F0148_9700_W9124J19D0011_9700 EMERGENCY REPAIR 200HP RECYCLED WATER | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $149,407 |
CONT_AWD_W9124J25FA074_9700_W9124J19D0011_9700 EMERGENCY REPAIR SERVICE FUNDS TO REPLACE THREE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS AT IRWIN WATER WORKS. | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $143,133 |
CONT_AWD_W9124J23F0128_9700_W9124J19D0011_9700 CLEAN AND PAINT TANK EXTERIOR AT AHAB | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $127,430 |
CONT_AWD_W912PL18F0144_9700_W912DY16D0023_9700 DECREASE EXCESS FUNDS FOR CLOSEOUT OII TECHNICAL REVIEW AND SUPPORT SVCS | Department of Defense Department of the Army | — | MONTEREY PARK, CA-28 | 2025 | $114,063 |
CONT_AWD_W9124J25FA086_9700_W9124J19D0011_9700 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 Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $104,459 |
CONT_AWD_W9124J25FA113_9700_W9124J19D0011_9700 WWTP RAS PUMP REPLACEMENT. | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $70,987 |
CONT_AWD_W9124J24F0013_9700_W9124J19D0011_9700 DESIGN TO WORKPLAN | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $62,033 |
CONT_AWD_N6247024F4095_9700_N6247019D8024_9700 WARP EXERCISE | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-04 | 2024 | $25,000 |
CONT_IDV_N6247019D8024_9700 MODIFICATION TO EXTEND THE ORDERING PERIOD OF THE GLOBAL GLOBAL CONTINGENCY CONSTRUCTION - MAC | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W9124J19D0011_9700 CAPITAL IMPROVEMENT PROJECTS (CIP) | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Colorado