The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ch2m Hill Inc

  • Ch2m Hill Inc

  • View government funding actions
  • Dayton, OH 454022074
  • 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: INDUSTRIAL FURNACES,KILNS & OVENS, INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,960 - Tuesday the 23rd of June 2015
    Department Of Army
    W072 ENDIST LOUISVILLE
    MODIFICATION 001002 - ADDITIONAL TEMPORARY AND PEERMANENT ELECTRICAL DESIGN SERVICES FOR THE CURTIS BAY (BALTIMORE) MD ARC
  • $875,021 - Thursday the 28th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    CURTIS BAY, MD ARC
  • $7,508 - Thursday the 27th of September 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    AE SERVICES FOR THE SAN MARCOS, TX ARC, EXERCISING OPTION 7 (RED ZONE MEETING)
  • $54,723 - Wednesday the 28th of March 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    COMPLIANCE REVIEWS - FORT MYERS, FL
  • $49,254 - Tuesday the 6th of March 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    TASK ORDER IS FOR A/E SERVICES DURING THE CONSTRUCTION PHASE OF THE OVERLAY OF RUNWAY 23 PROJECT AT WRIGHT PATTERSON AFB, OH; IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED 10 FEBRUARY 2012.
  • $48,745 - Wednesday the 21st of December 2011
    Department Of Army
    W072 ENDIST LOUISVILLE
    DEVELOP AS-BUILT DRAWINGS FOR EL DORADO, AR AFRC
  • $432,028 - Thursday the 21st of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    EXERCISE OPTION 1 - INTERIM DESIGN
  • $40,469 - Friday the 9th of December 2011
    Department Of Army
    W072 ENDIST LOUISVILLE
    AE DESIGN SERVICES FOR BALTIMORE MD (CURTIS BAY) ADD/ALT, MODIFICATION TO EXERCISE OPTION 1 - FOLLOW-ON SITE VISIT
  • $30,737 - Tuesday the 10th of January 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    MODIFICATION #001104, TURN LANE DESIGN, COORDINATION DURING CONSTRUCTION, CAPITAL CIRCLE TURN LANE REMOVAL,&PARTNERING.
  • $299,309 - Thursday the 10th of May 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    AE SERVICES FOR ABERDEEN PG, MD ARC

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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.