Ch2m Hill Inc
- View government funding actions
- Knoxville, TN 379226595
- 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: R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT), OTHER DEFENSE (ADVANCED), AIDS RESEARCH (ADVANCED), R&D- MEDICAL: AIDS RESEARCH (ADVANCED DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $79,282 - Thursday the 1st of March 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
DELIVERY ORDER NO. 0016 - $70,413 - Friday the 28th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
ENERGY EFFICIENCY DESIGN SERVICES (FY12) CREECH AFB AND NELLIS AFB, NEVADA - $54,114 - Wednesday the 18th of July 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
MODIFICATION NO. 000505 - EXERCISED OPTION 2 SALINITY MANAGMENT STUDY, RIO GRANDE - $438,990 - Wednesday the 2nd of May 2012
Department Of Army
W2SN ENDIST ALASKA
PHASE I SUITABILITY STUDY - MODIFICATION FOR ADDITIONAL TECHNICAL SUPPORT SERVICES - $4,000 - Monday the 20th of August 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
MODIFICATION 000802 - DOCUMENT REVIEW FOR SUPERFUND SITE, MONTEREY PARK, CA. ADDITIONAL MEETINGS ADDED. - $38,690 - Thursday the 1st of March 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
DELIVERY ORDER NO. 0017 DRAINAGE ANALYSIS FOR THE FY12 CHILD DEVELOPMENT CENTER, HOLLOMAN AFB, NM - $290,514 - Wednesday the 30th of November 2011
Department Of Army
W075 ENDIST ALBUQUERQUE
DELIVERY ORDER NO. 0014 DESIGN/BUILD RFP FOR THE F35 COMMUNICATIONS FACILITY AT LUKE AFB, AZ - $243,762 - Friday the 7th of October 2011
Department Of Army
W2SN ENDIST ALASKA
PHASE I SUITABILITY STUDY ANCHORAGE PORT - $229,274 - Wednesday the 1st of February 2012
Department Of Army
W2SN ENDIST ALASKA
MODIFICATION TO INCORPORATE SCOPE OF WORK CHANGES. - $22,117 - Thursday the 3rd of November 2011
Department Of Army
W075 ENDIST ALBUQUERQUE
DELIVERY ORDER NO. 0008 DOCUMENT REVIEW FOR OPERATING INDUSTRICT INC. (OII) SUPERFUND SITE AT MONTEREY PARK, CALIFORNIA. MODIFICATION NO. 000801 ISSUED TO ADD ADDITIONAL DOCUEMENT REVIEWS.
© Copyright 2019
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.