AwardTape / Contracts / W91238-19-F-0054

W91238-19-F-0054: Department of the Army Award to Ch2m Hill Constructors, Inc

Hamilton air field feasibility study and decision document services.. Contracting activity: W075 ENDIST SACRAMENTO. Estimated completion: 2025-07-30.

$1.4M cumulative ceiling / COMPETITION NOT STATED / 2025-07-30 completion / W91238 W075 ENDIST SACRAMENTO

1. Contract Summary & Primary Sources

Contract Number (PIID)	W91238-19-F-0054 (unhyphenated: W9123819F0054) · Parent Vehicle: W912DY-16-D-0023
Prime Contractor (Awardee)	Ch2m Hill Constructors, Inc (California) FY2024-FY2026 Federal Defense Portfolio: $113.9M obligated across 42 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,373,601
USAspending / FPDS Obligation History	Base Record Obligated: -$393,787 (signed 2019-06-26, latest FPDS action 2024-09-16) · 3 Issued Delivery/Task Order(s) totaling $1,691,366
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W91238: W075 ENDIST SACRAMENTO
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC F999 (Other Environmental Services) · NAICS 562910 (Remediation Services)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2025-07-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W9123819F0054)

Hamilton air field feasibility study and decision document services.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Ch2m Hill Constructors, Inc
Delivery Runway: Active through 2025-07-30
Requirement Scope: Hamilton air field feasibility study and decision document services.
Federal Supply Class: PSC F999 (Other Environmental Services)
BD Action: Reference Prime Contract W91238-19-F-0054 when contacting Ch2m Hill Constructors, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W91238 (W075 ENDIST SACRAMENTO)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W91238-19-F-0054 (3 shown, $1.7M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912PL20F0065	$1.8M	Ch2m Hill Constructors, Inc	2020-07-22 / 2026-06-01	2028-07-28	Afcec orc pmp march arb clin
W912PL18F0144	-$23K	Ch2m Hill Constructors, Inc	2018-09-26 / 2025-07-16	2023-09-26	Igf::ot::igf oii technical review and support svcs, monterey park, los angeles county, california
W9128F20F0187	-$90K	Ch2m Hill Constructors, Inc	2020-06-18 / 2025-07-14	2025-06-24	Comprehensive remedial investigation - former atlas "d" missile site 1, f. e. warren afb, wy

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 Constructors, Inc Supply Chain / Small Business Liaison referencing contract W91238-19-F-0054.

Recent Contract Actions from Buying Office W91238 (W075 ENDIST SACRAMENTO)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-16	W91238-23-C-0014	Granite Construction	$32.4M	-	The award record on file for W9123823C0014 shows a $202.43M ceiling and $199.93M obligated, as of the last USAspending load.
2026-09-30	W91238-26-C-A014	M.A. Mortenson	$218.7M	Aug 13, 2029	M.A. Mortenson wins $218.7M contract for design-build construction of a two-story depot maintenance complex to support F-35. U.S. Army Corps...
2026-09-30	W91238-26-C-A014	-	$0	-	Correction to an earlier M.A. Mortenson award. .
2026-09-29	W91238-26-C-A014	M.A. Mortenson	$218.7M	Aug 11, 2029	M.A. Mortenson wins $218.7M contract for design-build construction of a hangar maintenance facility. U.S. Army Corps of Engineers $100.0M ob...
2026-09-28	W91238-26-C-A020	-	$9.4M	Jun 10, 2028	Kamalani-Odin JV wins $9.4M contract for design-bid-build construction for levee improvement. U.S. Army Corps of Engineers $9.4M obligated n...
2026-08-27	W91238-23-C-0010	Folsom Dam Constructors	$10.3M	Oct 26, 2029	Folsom Dam Constructors gets $10.3M modification for Folsom Dam Wing Dam construction. U.S. Army Corps of Engineers $10.3M obligated now wor...
2026-06-15	W91238-26-D-A001	Landology Inc	$99.0M	Jun 11, 2031	Landology and 4 others share $99.0M order for each order of the $99,000,000 firm-fixed-price contract for mitigation. U.S. Army Corps of Eng...
2026-06-15	W91238-26-C-A005	SES Construction and Fuel Services	$17.7M	Sep 29, 2028	SES Construction and Fuel Services wins $17.7M contract for design and construction of a one-story egress facility for depot-level repairs. ...

Other Recent Department of War Awards to Ch2m Hill Constructors, Inc

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-09-24	SP0600-21-C-8341	Defense Logistics Agency	$14.5M	Aug 31, 2053	CH2M Hill Constructors gets $14.5M modification for privatized water and wastewater utility services at Fort Campbell, Kentucky. Defense Log...

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W91238-19-F-0054

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W91238-19-F-0054

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W91238-19-F-0054 (issued under parent contract W912DY16D0023), awarded to Ch2m Hill Constructors, Inc (2024-09-16) in the amount of $-393,787 by W075 ENDIST SACRAMENTO:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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