Ch2m Hill Inc
- View government funding actions
- Salt Lake City, UT 841112336
- Phone: 720-286-2586
- Estimated Number of Employees: 28,474
- Estimated Annual Receipts: $5,555,233,000
- 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, Professional, Scientific, and Technical Services
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT, LEASE-RENT OF SERVICE & TRADE EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,890 - Thursday the 26th of July 2012
Department Of Air Force
FA8201 OL H PZIO
AEI DATA COLLECTION AND VALIDATION - $899,911 - Tuesday the 14th of February 2012
Department Of Air Force
FA8201 OL H PZIO
OPEN DETONATION ACTIVITIES AT UTTR - $661,127 - Monday the 26th of March 2012
Department Of Air Force
FA8201 OL H PZIO
ARCHITECT-ENGINEERING SERVICES - $64,279 - Thursday the 30th of August 2012
Department Of Air Force
FA8201 OL H PZIO
TTU PERMIT SUPPORT&COMPLIANCE ACTIONS - $60,548 - Monday the 20th of August 2012
Department Of Air Force
FA8201 OL H PZIO
DEVELOP BASELINE GREEN PROCUREMENT PLAN - $55,890 - Tuesday the 31st of July 2012
Department Of Air Force
FA8201 OL H PZIO
METEORLOGICAL MONITORING AT UTTR PER THE SOW - $432,065 - Monday the 30th of July 2012
Department Of Air Force
FA8201 OL H PZIO
FY12 AIR COMPLIANCE REPORTING - $358,222 - Tuesday the 31st of July 2012
Department Of Air Force
FA8201 OL H PZIO
HAZ. MATERIAL&WASTE OPERATIONS SUPPORT PER THE SOW AT HILL AFB - $29,943 - Thursday the 13th of September 2012
Department Of Air Force
FA8201 OL H PZIO
HAZ. MATERIAL&WASTE OPERATIONS SUPPORT MODIFICATION TO ADD ADDITIONAL WORK PER REVISED SOW 15 AUGUST 2012. - $276,964 - Thursday the 7th of June 2012
Department Of Air Force
FA8201 OL H PZIO
AIR COMPLIANCE&AEI REPORTING SERVICES PERFORMED AT HILL AFB PER THE STATEMENT OF WORK.
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