Federal Awards · CH2M HILL CONSTRUCTORS, INC. · Award

THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JULY 2026 AND EXTENDS…

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
SP060021C8341
Awarding agency
Department of Defense
Sub-agency / office
Defense Logistics Agency
Award amount
$111,740,951
Period of performance
Jul 1, 2017 – Aug 31, 2053
NAICS
221310 — Water Supply and Irrigation Systems
PSC
PSC S114
Place of performance
FORT CAMPBELL, TN, 422233567, USA
Competition
FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing
FIXED PRICE REDETERMINATION
Financial breakdown
Current value $141,861,017 · Obligated $105,542,531 · Potential value $141,861,017 · Latest action obligation $1,152,579 · Outlays $2,623,541

Public award description

THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JULY 2026 AND EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLINS 0058AB, 0080AA, AND 0082AA AT NO ADDITIONAL COST TO THE GOVERNMENT.

Most recent · Modification P00111 · Jul 1, 2026 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JULY 2026 AND EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLINS 0058AB, 0080AA, AND 0082AA AT NO ADDITIONAL COST TO THE GOVERNMENT. · SP060021C8341

Modification P00110 · Jun 29, 2026 · $-126,102 action obligation · THIS MODIFICATION REVISES THE SCOPE FOR PROJECT W058A WATER TREATMENT PLANT VALVE R&R, RESULTING IN A PRICE REDUCTION OF $126,102.00. · SP060021C8341

Modification P00109 · Jun 16, 2026 · $2,011,253 action obligation · THIS MODIFICATION SERVES TO FINALIZE THE CONSTRUCTION COSTS FOR SUBCLIN 0072AB W050 MORGAN ROAD BOOSTER STATION REHABILITATION PROJECT. · SP060021C8341

Modification P00108 · Jun 9, 2026 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JUNE 2026. . · SP060021C8341

Modification P00107 · Apr 30, 2026 · $58,401 action obligation · THIS MODIFICATION AWARDS THE FIRE LINE CONNECTION TO BUILDING 7111 PROJECT TO JACOBS. · SP060021C8341

Modification P00106 · Apr 28, 2026 · $2,305,158 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF APRIL AND MAY 2026 AND EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLIN 0076AA AT NO ADDITIONAL COST TO THE GOVERNMENT. · SP060021C8341

Modification P00104 · Feb 25, 2026 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF FEBRUARY 2026. · SP060021C8341

Modification P00103 · Feb 3, 2026 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JANUARY 2026. · SP060021C8341

Modification P00102 · Jan 16, 2026 · $0 action obligation · THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLIN'S 0056AB, 0057AB, 0059AB, 0062AB, AND 0068AB AT NO ADDITIONAL COST TO THE GOVERNMENT. · SP060021C8341

Modification P00101 · Dec 11, 2025 · $0 action obligation · THIS MODIFICATION REVISES CONTRACT SECTIONS G.2, SUBMISSION AND PAYMENT OF INVOICES AND G.3, DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). · SP060021C8341

Modification P00100 · Dec 5, 2025 · $-26,757 action obligation · THIS MODIFICATION ACCEPTS CH2M HILL'S CHANGE ORDER REQUEST FOR CLIN 0077. · SP060021C8341

Modification P00099 · Nov 24, 2025 · $3,457,737 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF OCT. 1, 2025 - DECEMBER 31, 2025. · SP060021C8341

Modification P00098 · Oct 22, 2025 · $0 action obligation · THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLINS 0057AB, 0065AA, 0068AB, 0069AB AND CLINS 0070AA AND 0076 AT NO ADDITIONAL COST TO THE GOVERNMENT. THIS MODIFICATION ALSO UPDATES THE DESCRIPTION OF SUBCLIN 0076AB. · SP060021C8341

Modification P00097 · Sep 29, 2025 · $2,782,019 action obligation · THIS MODIFICATION AWARDS AN FY25 SDC PROJECT. · SP060021C8341

Modification P00095 · Sep 29, 2025 · $3,997,203 action obligation · THIS MODIFICATION AWARDS THE DESIGN OF THE NEW WATER TREATMENT PLANT PROJECT. · SP060021C8341

Modification P00096 · Sep 29, 2025 · $5,556,703 action obligation · THIS MODIFICATION AWARDS FY25 SDC PROJECTS. · SP060021C8341

Modification P00094 · Sep 24, 2025 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF SEPT. 1, 2025 - SEPT. 30, 2025 AT CONTRACT YEAR 22 RATES. · SP060021C8341

Modification P00093 · Sep 2, 2025 · $0 action obligation · THIS MODIFICATION UPDATES ATTACHMENT J5, WAGE DETERMINATIONS, FOR CONTRACT YEAR 23. · SP060021C8341

Modification P00092 · Aug 15, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0069AB AND TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0053 AT NO ADDITIONAL COST TO THE GOVERNMENT. · SP060021C8341

Modification P00091 · Jul 31, 2025 · $-83,083 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0058AB AND TO EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLIN 0070AA AND CLIN 0071 AT NO ADDITIONAL COST TO THE GOVERNMENT. · SP060021C8341

Modification P00090 · Jul 22, 2025 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF AUGUST 2025. · SP060021C8341

Modification P00089 · Jun 24, 2025 · $303,356 action obligation · THIS MODIFICATION AWARDS THE SABRE PUMP HOUSES UPGRADE AND BUILDING 7062 PROJECT TO JACOBS. · SP060021C8341

Modification P00088 · Jun 13, 2025 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF JULY 2025. · SP060021C8341

Modification P00087 · May 28, 2025 · $1,152,579 action obligation · THIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF JUNE 2025.. · SP060021C8341

Modification P00086 · Apr 30, 2025 · $0 action obligation · THIS MODIFICATION UPDATES FAR CLAUSES WITHIN SECTION I OF THE CONTRACT, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168 AND 11246. · SP060021C8341

Source: USAspending.gov

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