AwardTape / Contracts / N40080-22-F-4588
N40080-22-F-4588: $1.6M Department of the Navy Award to Ch2m Hill, Inc
Continuation of cercla investigations at lunga recreation area. Contracting activity: NAVFACSYSCOM WASHINGTON. Estimated completion: 2028-09-30.
$1.6M contract action / $2.7M cumulative ceiling / COMPETITION NOT STATED / 2028-09-30 completion / N40080 NAVFACSYSCOM WASHINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40080-22-F-4588 (unhyphenated: N4008022F4588) · Parent Vehicle: N62470-21-D-0007 |
|---|---|
| Prime Contractor (Awardee) |
Ch2m Hill, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $221.7M obligated across 463 contracts
|
| Obligated Amount | $1,576,224 ($1.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,716,532 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,576,224 (signed 2022-08-01, latest FPDS action 2025-07-02) · 15 Issued Delivery/Task Order(s) totaling $74,248,428 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40080: NAVFACSYSCOM WASHINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Cost-Plus-Award-Fee (CPAF) |
| Product / Service & Industry Codes | PSC C219 (Architect And Engineering- General: Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2028-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4008022F4588)
Continuation of cercla investigations at lunga recreation area
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ch2m Hill, Inc
- Delivery Runway: Active through 2028-09-30
- Requirement Scope: Continuation of cercla investigations at lunga recreation area
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract N40080-22-F-4588 when contacting Ch2m Hill, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40080 (NAVFACSYSCOM WASHINGTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N40080-22-F-4588 (15 shown, $74.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6247021F4140 | $28.3M | Ch2m Hill, Inc | 2021-09-17 / 2026-04-28 | 2029-01-30 | Cercla munitions response sites, title ii services, operations and program support services, and community relations, former vieques naval training range and naval ammunition support detachment, vieques, puerto rico |
| N6247021F4025 | $6.0M | Ch2m Hill, Inc | 2021-01-27 / 2026-05-08 | 2027-03-31 | Program management office (pmo) support for comprehensive long-term environmental action NAVY (clean) contract. |
| N6945021F0478 | $4.4M | Ch2m Hill, Inc | 2021-07-21 / 2025-03-25 | 2027-12-31 | Rfi and cms field planning and sampling, solid waste management u |
| N6945025F1232 | $3.8M | Ch2m Hill, Inc | 2025-08-27 / 2025-08-27 | 2030-08-28 | A follow-on site inspection (si) addendum to address potential past use of munitions and explosives of concern (mec) for unexploded ordinance site (uxo) 2 at naval air station (nas) key west, florida. |
| N4008523F6116 | $3.7M | Ch2m Hill, Inc | 2023-08-02 / 2025-08-15 | 2027-04-30 | Hr, afeta cp, basewide, support, clean |
| N4008024F4265 | $3.2M | Ch2m Hill, Inc | 2024-05-01 / 2026-05-13 | 2030-09-30 | Ih main installation mrp ri/fs/rod |
| N4425521F4202 | $3.2M | Ch2m Hill, Inc | 2021-08-10 / 2025-07-18 | 2029-08-10 | X035 21 naswi (sites 55, 58) pfas ri and community relation suppo |
| N6247323F4042 | $3.2M | Ch2m Hill, Inc | 2023-01-17 / 2025-08-20 | 2027-07-16 | Basewide radiological quality assurance and technical support hpns |
| N4425521F4325 | $3.1M | Ch2m Hill, Inc | 2023-08-24 / 2026-03-17 | 2030-08-24 | Clean a-e services |
| N4008522F4801 | $2.9M | Ch2m Hill, Inc | 2022-03-29 / 2026-05-22 | 2028-06-30 | Hr, naso, fentress basewide support, clean |
| N6247322F4652 | $2.6M | Ch2m Hill, Inc | 2022-06-24 / 2026-04-15 | 2028-06-23 | X047 remedial investigation for early and late stage landfill ope |
| N6945021F0251 | $2.5M | Ch2m Hill, Inc | 2021-05-03 / 2025-03-07 | 2027-06-30 | 21brac-corrective measures study field investigation support soli |
| N4425522F4282 | $2.5M | Ch2m Hill, Inc | 2022-09-23 / 2024-09-09 | 2026-09-22 | 22 amchitka (6) rothr characterization/pfas ri/pcb sampling |
| N4008524F5944 | $2.5M | Ch2m Hill, Inc | 2024-08-06 / 2024-08-06 | 2027-12-31 | Clean a-e services |
| N4008025F1219 | $2.4M | Ch2m Hill, Inc | 2025-09-05 / 2026-03-30 | 2030-03-26 | Ih remedial investigations for site 66, site 77, and swmu 14 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ch2m Hill, Inc Supply Chain / Small Business Liaison referencing contract N40080-22-F-4588.
Recent Contract Actions from Buying Office N40080 (NAVFACSYSCOM WASHINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | N40080-26-D-1016 | Bluestone Environmental Group | $45.0M | - | Bluestone Environmental Group wins $45.0M contract for multi-media environmental compliance services for projects throughout the Naval Facil... |
| 2026-06-25 | N40080-26-D-1009 | - | $8.0B | - | Balfour Beatty Construction and 5 others share $8.00B contract for large- scale military infrastructure projects. NAVFAC Washington $10K obl... |
| 2026-06-18 | N40080-26-D-1501 | Jacobs Government Services | $249.0M | - | Jacobs Government Services wins $249.0M contract for architectural-engineering services for projects in the Naval Facilities Engineering Sys... |
| 2026-06-18 | N40080-26-D-1502 | - | $249.0M | - | Wiley|Wilson, Burns, & McDonnell JV wins $249.0M contract for architectural-engineering services for projects in the Naval Facilities Engine... |
| 2026-05-20 | N40080-26-D-2001 | Acts Meltech Jv3 LLC | $249.0M | - | ACTS-MELTECH JV3 and 4 others share $249.00M contract for mechanical services Work to be performed includes construction, repair. Naval Faci... |
| 2026-03-31 | N40080-21-D-0006 | Diversified Service Contracting | $9.6M | - | Diversified Service Contracting gets $9.6M modification for facilities support services. Naval Facilities Engineering Systems Command Washin... |
| 2026-02-25 | N40080-26-D-1004 | KTH Services JV | $41.4M | Apr 30, 2034 | KTH Services JV wins $41.4M contract for regional base operations support services. Naval Facilities Engineering Systems Command Washington ... |
| 2026-02-23 | N40080-26-D-0002 | BKM Prime AE SB JV | $50.0M | - | BKM Prime AE SB JV wins $50.0M contract for mechanical, electrical, plumbing, and fire protection architect-engineering services. Naval Faci... |
Other Recent Department of War Awards to Ch2m Hill, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-28 | N62470-26-D-0002 | Navy | $480.0M | - | CH2M Hill wins $480.00M contract for comprehensive long-term environmental action services. Naval Facilities Engineering Systems Command $20... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N40080-22-F-4588
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