The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ch2m Hill Constructors Inc

  • Ch2m Hill Constructors 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: 1993
  • 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, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Architectural Services, Engineering Services, Industrial Design Services, Other Specialized Design Services, Facilities Support Services, Other Services to Buildings and Dwellings, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: RUBBER FABRICATED MATERIALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $666,480 - Friday the 29th of June 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    SAN JUAN UST AND ASSOCIATED PIPING REMOVAL
  • $59,428 - Thursday the 10th of November 2011
    Department Of Army
    W074 ENDIST MOBILE
    TAS::21 2020::TAS ACHIEVE NFA FTRU-040 AND 2D FENCING CORRECTIVE MEASURE ENVIRONMENTAL REMEDIATION SERVICES, FORT RUCKER, AL
  • $525,354 - Thursday the 27th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    MOD 01 FOR SAN JUAN INVESTIGATION 03, 04, AND 06
  • $375,193 - Friday the 29th of June 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    RI/FS CULEBRA HTRW
  • $209,559 - Friday the 21st of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    RI/FS RARITAN ARSENAL ADDITIONAL FUNDING
  • $1,335,166 - Friday the 7th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    CAMP O'REILLY RI/FS

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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.