Ch2m Hill Inc
- View government funding actions
- Oak Ridge, TN 378306843
- 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: TRAILERS, INSPECTION- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, INSPECT SVCS/VEHICLES-TRAILERS-CYC, OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, OTHER QC SVCS/VEHICLES-TRAILERS-CYC, MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, MAINT-REP OF VEHICLES-TRAILERS-CYC, MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, MOD OF VEHICLES-TRAILERS-CYC, MODIFICATION OF EQUIPMENT- TRACTORS, MODIFICATION OF EQUIPMENT: TRACTORS, INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, INSTALL OF VEHICLES-TRAILERS-CYC, LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, LEASE-RENT OF VEHICLES-TRAILERS-CYC
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $388,871 - Friday the 16th of March 2012
Department Of Army
W39L USA NG READINESS CENTER
REMEDIATION SERVICES - $2,841,899 - Wednesday the 6th of June 2012
Department Of Army
W39L USA NG READINESS CENTER
MATERIAL AND OTHER COST - $26,314 - Monday the 24th of September 2012
Department Of Army
W39L USA NG READINESS CENTER
AIR EMISSION INVENTORY - $2,215,342 - Friday the 24th of August 2012
Department Of Army
W39L USA NG READINESS CENTER
MATERIAL AND OTHER COST - $189,489 - Tuesday the 31st of July 2012
Department Of Army
W39L USA NG READINESS CENTER
ENVIRONMENTAL SERVICES - $169,885 - Tuesday the 26th of June 2012
Department Of Army
W39L USA NG READINESS CENTER
LABOR - $1,666,992 - Thursday the 20th of September 2012
Department Of Army
W39L USA NG READINESS CENTER
ENVIRONMENTAL SERVICES - $1,358,244 - Tuesday the 13th of March 2012
Department Of Army
W39L USA NG READINESS CENTER
ODC FOR COMPLIANCE: SE REGION 3
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