AwardTape / Contracts / N69450-21-F-0478
N69450-21-F-0478: $4.4M Department of the Navy Award to Ch2m Hill, Inc
Rfi and cms field planning and sampling, solid waste management u. Contracting activity: NAVFACSYSCOM SOUTHEAST. Estimated completion: 2027-12-31.
$4.4M contract action / $7.1M cumulative ceiling / COMPETITION NOT STATED / 2027-12-31 completion / N69450 NAVFACSYSCOM SOUTHEAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N69450-21-F-0478 (unhyphenated: N6945021F0478) · 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 | $4,387,832 ($4.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,074,087 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,387,832 (signed 2021-07-21, latest FPDS action 2025-03-25) · 15 Issued Delivery/Task Order(s) totaling $72,173,875 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N69450: NAVFACSYSCOM SOUTHEAST |
| 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 | 2027-12-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6945021F0478)
Rfi and cms field planning and sampling, solid waste management u
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 2027-12-31
- Requirement Scope: Rfi and cms field planning and sampling, solid waste management u
- Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
- BD Action: Reference Prime Contract N69450-21-F-0478 when contacting Ch2m Hill, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N69450 (NAVFACSYSCOM SOUTHEAST)
- 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 N69450-21-F-0478 (15 shown, $72.2M 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. |
| 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 N69450-21-F-0478.
Recent Contract Actions from Buying Office N69450 (NAVFACSYSCOM SOUTHEAST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N69450-26-C-0040 | Orion Government Services | $31.5M | - | Orion Government Services wins $31.5M contract for repair and recapitalization of Wharf Bravo. Naval Facilities Engineering Systems Command ... |
| 2026-09-22 | N69450-26-D-0034 | Centerra Integrated Services | $49.5M | - | Centerra Integrated Services wins $49.5M order for small to medium, multi-traded maintenance, repair. Naval Facilities Engineering Systems C... |
| 2026-06-29 | N69450-26-D-0024 | KTH Services JV | $35.0M | - | KTH Services JV wins $35.0M contract for base operations support services at Naval Station Mayport, Jacksonville, Florida. Naval Facilities ... |
| 2026-05-27 | N69450-20-D-0045 | Amentum Technology | $50.2M | - | Amentum Technology gets $50.2M modification for base operations support services at Naval Submarine Base Kings Bay and outlying areas. Naval... |
| 2026-03-31 | N69450-19-D-1740 | NCS/EML SB JV | $14.0M | - | NCS/EML SB JV gets $14.0M modification for base operations support services. Naval Facilities Engineering Systems Command. |
| 2026-03-26 | N69450-26-D-0015 | Excelerate Gas Marketing Ltd. Partnership | $69.5M | - | Excelerate Gas Marketing Ltd. Partnership wins $69.5M contract for and delivery of liquefied natural gas (LNG). Naval Facilities Engineering... |
| 2026-03-17 | N69450-22-D-0002 | Ashford Leebcor Enterprises IV LLC | $93.0M | - | Ashford Leebcor Enterprises IV and 7 others share $93.0M modification for general building type projects. Naval Facilities Engineering Syste... |
| 2026-03-13 | N69450-22-D-0043 | J&J and ALMS Mission Support Solutions | $31.2M | - | J&J and ALMS Mission Support Solutions gets $31.2M modification for base operation support services. Naval Facilities Engineering Systems Co... |
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 N69450-21-F-0478
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