AwardTape / Contracts / N62470-21-F-4140
N62470-21-F-4140: $28.3M Department of the Navy Award to Ch2m Hill, Inc
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. Contracting activity: NAVFACSYSCOM ATLANTIC. Estimated completion: 2029-01-30.
$28.3M contract action / $58.6M cumulative ceiling / COMPETITION NOT STATED / 2029-01-30 completion / N62470 NAVFACSYSCOM ATLANTIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62470-21-F-4140 (unhyphenated: N6247021F4140) · Parent Vehicle: N62470-21-D-0007 |
|---|---|
| Prime Contractor (Awardee) |
Ch2m Hill, Inc
(Puerto Rico)
FY2024-FY2026 Federal Defense Portfolio: $221.7M obligated across 463 contracts
|
| Obligated Amount | $28,264,309 ($28.3M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $58,586,991 |
| USAspending / FPDS Obligation History | Base Record Obligated: $28,264,309 (signed 2021-09-17, latest FPDS action 2026-04-28) · 15 Issued Delivery/Task Order(s) totaling $48,297,399 |
| 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: Puerto Rico |
| Estimated Completion Date | 2029-01-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Ch2m Hill, Inc
- Delivery Runway: Active through 2029-01-30
- Requirement Scope: 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
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract N62470-21-F-4140 when contacting Ch2m Hill, Inc Supply Chain / Small Business Liaison Officer.
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-4140 (15 shown, $48.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| N4008522F5243 | $2.3M | Ch2m Hill, Inc | 2022-06-01 / 2025-07-30 | 2028-01-31 | Clean a-e services |
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)
Pre-Filled FOIA Request Letter for N62470-21-F-4140
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗