AwardTape · Defense awards · Jacobs Solutions · Ch2m Hill Constructors, Inc
Ch2m Hill Constructors, Inc: $113.9M in DoD and DHS awards (this registration)
This registration, Ch2m Hill Constructors, Inc, holds 42 DoD and DHS prime awards with $113.9M obligated Oct 4, 2023 to Jun 1, 2026. Largest category: Utilities at $91.3M; largest buyer: Defense Logistics Agency at $53.2M.
| Obligated FY2024+ | $113.9M |
|---|---|
| Awards | 42 |
| FY2024 | $44.5M |
| FY2025 | $46.0M |
| FY2026 to date | $23.5M |
| Lifetime obligated on these awards | $346.2M |
| Parent company | Jacobs Solutions: $1.2B in DoD and DHS awards since FY2024 across 36 registrations |
| First and latest action | Oct 4, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Utilities | $91.3M | 17 awards | 80% |
| 2 | Real property maintenance and repair | $16.1M | 5 awards | 14% |
| 3 | Facility operations | $2.9M | 8 awards | 2.6% |
| 4 | Architect-engineering services | $2.5M | 1 awards | 2.2% |
| 5 | Environmental and natural resources services | $1.0M | 7 awards | 0.9% |
| 6 | New construction | $25K | 2 awards | 0.0% |
| 7 | Water purification | $0 | 1 awards | 0.0% |
| 8 | Defense systems R&D | -$1 | 1 awards | -0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $53.2M | 1 awards | 47% |
| 2 | Department of the Army | $42.1M | 32 awards | 37% |
| 3 | Department of the Navy | $18.6M | 7 awards | 16% |
| 4 | Federal Emergency Management Agency | -$1 | 1 awards | -0.0% |
| 5 | Department of the Air Force | -$3.5K | 1 awards | -0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP060021C8341 definitive contract | $53.2M | This is a continuation of w9124j-17-c-0043, awarded on july 1, 2017, due to the transfer of contract administration. the period of performance is july 1, 2017 to september 28, 2050 (399 months). | Defense Logistics Agency | Utilities | Apr 30, 2026 DoD 90d |
| W9124J25F0023 delivery order | $24.8M | Water fixed monthly service charges o&m | Army | Utilities | Mar 24, 2026 DoD 90d |
| W9124J24F0053 delivery order | $11.1M | Up- water utility service, ft.irwin | Army | Utilities | May 17, 2024 DoD 90d |
| N3319122F4371 delivery order | $8.7M | Renovate nas ii, bldg. 639 | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| N6945021F0418 delivery order | $7.3M | Hurricane sally recovery, nas pensacola, fl - package 2 | Navy | Real property maintenance and repair | Oct 18, 2024 DoD 90d |
| N4008023F4539 delivery order | $2.5M | X005 b157 renovation & jadoc move | Navy | Architect-engineering services | Mar 14, 2025 DoD 90d |
| W912PL20F0065 delivery order | $1.8M | Afcec orc pmp march arb clin | Army | Environmental and natural resources services | Jun 1, 2026 DoD 90d |
| W9124J25F0065 delivery order | $1.2M | Other services- wastewater | Army | Utilities | Dec 31, 2024 DoD 90d |
| W9124J25FA119 delivery order | $807K | Asbestor pipe removal in barstow rd in accordance with the attached pws and ch2mhill proposal dated, july 30, 2025 | Army | Facility operations | Mar 3, 2026 DoD 90d |
| W9124J26FA029 delivery order | $735K | Well i9 rehabilitation project. | Army | Facility operations | Mar 31, 2026 DoD 90d |
| W9124J25FA070 delivery order | $522K | 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. | Army | Facility operations | May 27, 2026 DoD 90d |
| W9124J26FA032 delivery order | $500K | Langford booster station (lbs) pump replacements project. | Army | Facility operations | Apr 3, 2026 DoD 90d |
| W9124J24F0092 delivery order | $320K | Emergency repairs and services | Army | Utilities | May 29, 2024 DoD 90d |
| W9124J24F0112 delivery order | $298K | Emergency repairs and services | Army | Utilities | Aug 14, 2024 DoD 90d |
| W9124J25F0005 delivery order | $273K | Emergency repairs and services | Army | Utilities | Nov 12, 2024 DoD 90d |
| W9124J24F0076 delivery order | $151K | Emergency repairs and services | Army | Utilities | Nov 8, 2024 DoD 90d |
| W9124J25FA074 delivery order | $143K | Emergency repair service funds to replace three uninterruptible power supply (ups) systems at irwin water works. | Army | Facility operations | Nov 26, 2025 DoD 90d |
| W9124J25FA086 delivery order | $104K | Emergency repair services (formerly major maintenance) for the repair of the failed process drain pump station (pdps) pump at the irwin water works (iww). | Army | Facility operations | Aug 8, 2025 DoD 90d |
| N6945017F0076 delivery order | $103K | Igf::ot::igf hurricane harvey recovery | Navy | Real property maintenance and repair | May 8, 2025 DoD 90d |
| W9124J25FA113 delivery order | $71K | Wwtp ras pump replacement. | Army | Facility operations | Sep 19, 2025 DoD 90d |
| W9124J24F0013 delivery order | $62K | Design to workplan | Army | Utilities | Jul 26, 2024 DoD 90d |
| W9124J26FA034 delivery order | $59K | Risk and resilience assessment (rra) and emergency response plan (erp) for the barstow daggett ARMY heliport water system. | Army | Facility operations | Apr 14, 2026 DoD 90d |
| W9124J23F0152 delivery order | $46K | Repair mcc at wwtp | Army | Utilities | May 27, 2026 DoD 90d |
| N6247024F4095 delivery order | $25K | Warp exercise | Navy | New construction | Jul 3, 2024 DoD 90d |
| N6247019D8024 IDIQ contract | $0 | Global contingency construction - multiple award contract | Navy | New construction | Oct 28, 2024 DoD 90d |
| N6945020F0078 delivery order | $0 | Hurricane sally recovery - nas pensacola | Navy | Real property maintenance and repair | Dec 14, 2023 DoD 90d |
| W9124J19D0011 IDIQ contract | $0 | Igf::ot::igf utility services: water and wastewater | Army | Water purification | Aug 6, 2025 DoD 90d |
| W9124J20F0092 delivery order | $0 | Emergency repair security lighting @ iww | Army | Utilities | Sep 17, 2024 DoD 90d |
| W9124J22F0065 delivery order | $0 | O&m - water and waste water utility service | Army | Utilities | Aug 15, 2025 DoD 90d |
| W9124J22F0148 delivery order | $0 | Emergency repair 200hp recycled water | Army | Utilities | Dec 7, 2023 DoD 90d |
| W9124J23F0088 delivery order | $0 | Emergency repair 100 hp well l-5 | Army | Utilities | Nov 29, 2023 DoD 90d |
| W9124J23F0111 delivery order | $0 | Edr repairs | Army | Utilities | Sep 17, 2024 DoD 90d |
| W9124J23F0128 delivery order | $0 | Clean and paint tank exterior at ahab | Army | Utilities | Dec 7, 2023 DoD 90d |
| HSFEHQ06J0006 delivery order | -$1 | Construction; identify potential temporary housing solutions, resources, and requirement in mississippi for people displaced as a result of hurricane katrina to incl. site assessment and suporting recovery division mission. | Federal Emergency Management Agency | Defense systems R&D | Jul 28, 2025 |
| 0300 delivery order | -$3.5K | Tas::57 3400::tas cpff - challenger loop remediation and monitoring - hickam ab, hawaii | Air Force | Real property maintenance and repair | May 19, 2025 DoD 90d |
| W912PP21F0023 delivery order | -$14K | Third party validation seeding at ft. huachuca | Army | Environmental and natural resources services | Nov 30, 2023 DoD 90d |
| W912PL18F0144 delivery order | -$23K | Igf::ot::igf oii technical review and support svcs, monterey park, los angeles county, california | Army | Environmental and natural resources services | Jul 16, 2025 DoD 90d |
| W9124J23F0167 delivery order | -$26K | Capital improvement projects (cip) | Army | Utilities | Sep 17, 2025 DoD 90d |
| 0003 delivery order | -$36K | Igf::ot::igf - ft sheridan environmental services | Army | Environmental and natural resources services | Jun 12, 2024 DoD 90d |
| W9128F20F0187 delivery order | -$90K | Comprehensive remedial investigation - former atlas "d" missile site 1, f. e. warren afb, wy | Army | Environmental and natural resources services | Jul 14, 2025 DoD 90d |
| CM02 delivery order | -$225K | Igf::ot::igf environmental services base integrated environmental support tasks (biest) | Army | Environmental and natural resources services | Nov 22, 2024 DoD 90d |
| W9123819F0054 delivery order | -$394K | Hamilton air field feasibility study and decision document services. | Army | Environmental and natural resources services | Sep 16, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Jacobs SolutionsDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyFederal Emergency Management AgencyDepartment of the Air Force
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