The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ch2m Hill Inc

  • Ch2m Hill Inc

  • View government funding actions
  • Atlanta, GA 303285621
  • Phone: 720-286-2586
  • Estimated Number of Employees: 18,294
  • Estimated Annual Receipts: $5,500,000,256
  • Business Start Date: 1951
  • Contact Person: Annie Bauler
  • Contact Phone: 720-286-2586
  • Contact Email: annie.bauler@ch2m.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Natural Gas Distribution, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Architectural Services, Engineering Services, Surveying and Mapping (except Geophysical) Services, Industrial Design Services, Other Specialized Design Services, Custom Computer Programming Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: MEDICAL- OPHTHALMOLOGY, OPHTHALMOLOGY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,990 - Monday the 17th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ENVIRONMENTAL ASSESSMENT
  • $9,985 - Monday the 16th of April 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 3122::TAS GROUNDWATER PRODUCTION WELLS AND
  • $84,998 - Tuesday the 5th of June 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 4902::TAS ADVISORY SERVICES AND DUE-DILIGENCE OF ONGOING PROJECTS IN ZAMBIA
  • $747,379 - Tuesday the 1st of November 2016
    Department Of Army
    W074 ENDIST MOBILE
    SEWER SYSTEM STUDY PAHSE 4 FOR FORT LEONARD WOOD, MO.
  • $7,373 - Monday the 27th of August 2012
    Department Of Army
    W074 ENDIST MOBILE
    ADDTL SERVICES FOR ECOSYS. RESTORATION
  • $712,819 - Monday the 23rd of July 2012
    Department Of Army
    W074 ENDIST MOBILE
    ENVIRONMENTAL COMPLIANCE
  • $65,786 - Friday the 7th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::21 2050::TAS FY12 AIR EMISSIONS INVENTORY&TECHNICAL
  • $616,198 - Thursday the 31st of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::17 1106::TAS FY12 REGIONAL GEOSPATIAL INFORMATION AND SERVICES OPERATIONS AND MAINTENANCE SUPPORT FOR MARINE CORPS INSTALLATIONS EAST/MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA.
  • $615,998 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    IDC TO PROVIDE ENVIRONMENTAL SUPPORT
  • $614,991 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    REGIONAL GEOSPATIAL INFORMATION AND SERVICES OPERATIONS AND MAINTENANCE SUPPORT FOR MARINE CORPS INSTALLATIONS EAST/MARINE CORPS BASE CAMP LEJEUNE, NC

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.