AwardTape / Contracts / N62470-21-F-4025
N62470-21-F-4025: $6.0M Department of the Navy Award to Ch2m Hill, Inc
Program management office (pmo) support for comprehensive long-term environmental action NAVY (clean) contract.. Contracting activity: NAVFACSYSCOM ATLANTIC. Estimated completion: 2027-03-31.
$6.0M contract action / $13.0M cumulative ceiling / COMPETITION NOT STATED / 2027-03-31 completion / N62470 NAVFACSYSCOM ATLANTIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62470-21-F-4025 (unhyphenated: N6247021F4025) · 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 | $6,012,528 ($6.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $13,046,652 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,012,528 (signed 2021-01-27, latest FPDS action 2026-05-08) · 15 Issued Delivery/Task Order(s) totaling $70,549,179 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62470: NAVFACSYSCOM ATLANTIC |
| 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 | 2027-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6247021F4025)
Program management office (pmo) support for comprehensive long-term environmental action NAVY (clean) contract.
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 2027-03-31
- Requirement Scope: Program management office (pmo) support for comprehensive long-term environmental action NAVY (clean) contract.
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract N62470-21-F-4025 when contacting Ch2m Hill, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62470 (NAVFACSYSCOM ATLANTIC)
- 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 N62470-21-F-4025 (15 shown, $70.5M 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 |
| 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 |
| N4008522F5243 | $2.3M | Ch2m Hill, Inc | 2022-06-01 / 2025-07-30 | 2028-01-31 | Clean a-e services |
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 N62470-21-F-4025.
Recent Contract Actions from Buying Office N62470 (NAVFACSYSCOM ATLANTIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-22 | N62470-26-D-0010 | - | $9.0M | - | Navy awards $9.0M contract for base operations support services at Naval Air Station Sigonella, Sicily, Italy. Naval Facilities Engineering ... |
| 2026-09-18 | N62470-26-C-0009 | MEB General Contractors | $96.3M | - | MEB General Contractors wins $96.3M contract for construction of P732 Electrical Distribution System Upgrades (Gosport Substation) at Norfol... |
| 2026-08-27 | N62470-26-C-0007 | - | $654.3M | - | 1080 Constructors wins $654.3M contract for P1080, Power Reliability and Water Resiliency Upgrades, at Portsmouth Naval Shipyard. Naval Faci... |
| 2026-08-13 | N62470-26-C-0005 | Conti Federal Services | $78.0M | - | Conti Federal Services wins $78.0M contract for P-111, ordnance magazines, Sigonella, Italy. Naval Facilities Engineering Systems Command At... |
| 2026-07-23 | N62470-20-D-0004 | Vectrus Systems | $10.1M | - | Vectrus Systems gets $10.1M modification for exercise of Option Six for base operating support services at Naval Support Facility Deveselu. ... |
| 2026-06-25 | N62470-25-D-0004 | Significance | $38.0M | - | Significance gets $38.0M modification for labor-hour or firm-fixed price task orders, for professional services. Naval Facilities Engineerin... |
| 2026-06-04 | N62470-26-D-0008 | Jacobs/HDR, JV | $90.0M | - | Jacobs/HDR, JV wins $90.0M contract. Naval Facilities Engineering Systems Command Atlantic $10K obligated now. |
| 2026-05-28 | N62470-26-D-0002 | CH2M Hill | $480.0M | - | CH2M Hill wins $480.00M contract for comprehensive long-term environmental action services. Naval Facilities Engineering Systems Command $20... |
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 N62470-21-F-4025
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