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68HE0522F0149↗

CH2M Hill, Inc received this contract from Region 5 Contracting Office, Environmental Protection Agency: $4.36M obligated so far for environmental systems protection- environmental remediation. It runs to 2028-09-29.

Key facts · data as of Oct 25, 2026

Recipient
CH2M Hill, Inc
Awarding agency
Environmental Protection Agency
Contracting office
Region 5 Contracting Office (68HE05)
Obligated to date
$4.36M
Potential value
$9.57M
Ends
2028-09-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 68HE0522F0149, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0522F0149_6800_68HE0318D0004_6800

CH2M Hill, Inc: all federal awards · Environmental Protection Agency: spending · Region 5 Contracting Office: what it buys · The follow-on: recompete brief

ASARCO TAYLOR SPRINGS REMEDIAL DESIGN

Delivery Order · Environmental Protection Agency · to CH2M Hill, Inc (UEI NBG7N3TRX7K4) · data as of 2026-10-25

Obligated to date$4.36M10 actions
Current value$9.57Mwith options exercised
Period2022-09-30 → 2028-09-29current end date
Passed on$812.1Kto 4 subcontractors

Up for re-bid: ends 2028-09-29. Recompete brief →

What it is

Product or service
Environmental Systems Protection- Environmental Remediation (PSC F108)
Industry
Remediation Services (NAICS 562910)
Contracting office
Region 5 Contracting Office (68HE05)
Competition
Full and open competition · 5 offers received
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under 68HE0318D0004
Solicitation
68HE0521R0071
Where the work is
Montgomery, IL · district IL-15

Obligations by fiscal year

FY2023$1.56M
FY2024$2.39M
FY2025$414.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

12 subawards totaling $812.1K (18.6% of what was obligated), as CH2M Hill, Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Brotcke Well & Pump Inc.$309.9K2MO2023-02-012023-06-14
Seaworks Group LLC$186.9K1MI2023-03-302023-03-30
Coleman Engineering Company$174.7K6MI2023-04-072025-12-31
The Underground Detective of Greater Cincinnati, LLC$140.6K3OH2023-03-282025-01-29
The largest single subawards
DateToAmountFor
2023-02-01Brotcke Well & Pump Inc.$290.8KREMEDIATION SERVICES
2023-03-30Seaworks Group LLC$186.9KGEOPHYSICAL SURVEYING AND MAPPING SERVICES
2023-04-07Coleman Engineering Company$174.7KREMEDIATION SERVICES
2023-03-28The Underground Detective of Greater Cincinnati, LLC$79.6KGEOPHYSICAL SURVEYING AND MAPPING SERVICES
2025-01-29The Underground Detective of Greater Cincinnati, LLC$61.0KGEOPHYSICAL SURVEYING AND MAPPING SERVICES
2023-06-14Brotcke Well & Pump Inc.$19.1KREMEDIATION SERVICES
2025-12-31Coleman Engineering Company$0REMEDIATION SERVICES
2024-10-28Coleman Engineering Company$0REMEDIATION SERVICES
2024-04-12Coleman Engineering Company$0REMEDIATION SERVICES
2024-02-27The Underground Detective of Greater Cincinnati, LLC$0GEOPHYSICAL SURVEYING AND MAPPING SERVICES
2023-09-12Coleman Engineering Company$0REMEDIATION SERVICES
2023-05-10Coleman Engineering Company$0REMEDIATION SERVICES

Every action

10 actions since 2022-12-23. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-23P00010Supplemental agreement (work within scope)$280.9KASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER THE PURPOSE OF MODIFICATION P00010: 1) APPROVE RFI 004 FOR ADDITIONAL SERVICES NEEDED UNDER TASK 6.5.1 PREFINAL/FINAL DESIGN.
2025-06-23P00009Administrative change$0ASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER THE PURPOSE OF MODIFICATION P00009: 1) APPOINT CATHERINE NIELD AS THE ALTERNATE TOCOR. ADD CHRISTINA DELLARIA AS THE ALTERNATE PO/INVOICE APPROVER.
2025-03-26P00008Supplemental agreement (work within scope)$133.6KASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER THE PURPOSE OF MODIFICATION P00008: 1) APPROVE RFI 3 FOR TASK 6.5.1 PREFINAL AND FINAL DESIGN SERVICES
2025-01-29P00007Administrative change$0ASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER THE PURPOSE OF MODIFICATION P00007: 1) UPDATE CLIN 0001FEE DATE FOR IPP
2024-12-31P00006Administrative change$0ASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER THE PURPOSE OF MODIFICATION P00006: 1) TOCOR CHANGE FROM SHEILA DESAI TO MICHAEL BERKOFF.
2024-05-31P00005Option exercised$2.16MASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER THE PURPOSE OF MODIFICATION P00005: 1) EXERCISE OPTIONAL CLINS: 1002-1012, 2002-2012, 3002-3013, 4002-4010. 2) OBLIGATES $2,164,023.61 (DIRECT COST $2,046,951.20 AND FIXED-
2024-03-19P00004Supplemental agreement (work within scope)$227.3KASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER
2023-11-30P00003Administrative change$0ASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER ADMIN MOD: THE PURPOSE OF P3 IS: 1)ASSIGN NEW PROJECT OFFICER AND PRIMARY INVOICE APPROVER 2)ASSIGN NEW ALT. INVOICE APPROVER
2023-05-24P00002Administrative change$0ASARCO TAYLOR SPRINGS SUPERFUND SITE: RAF, DES, CLIN 0002, RD TASK ORDER ADMIN MOD: THE PURPOSE OF MOD P00002 IS: 1) CHANGE CONTRACTOR PROJECT MANAGER 2) ASSIGN ALT. INVOICE APPROVER 3) CHANGE CONTRACT SPECIALIST
2022-12-23P00001Option exercised$1.56MDES ASARCO TAYLOR SPRINGS RD; MOD P1 EXERCISING OF OPTIONAL CLINS: CLIN0002; CLIN0003; CLIN0004; CLIN0005; CLIN0006; CLIN0007; CLIN0008; CLIN0010; CLIN0011; CLIN0012; CLIN0013; CLIN0014; CLIN0015; CLIN0016; CLIN0017; CLIN0018 TOTAL = $1,558,448.22

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗