68HE0922F0023↗
CH2M Hill, Inc received this contract from Region 9 Contracting Office, Environmental Protection Agency: $4.34M obligated so far for other environmental services. It runs to 2028-09-28.
Key facts · data as of Oct 23, 2026
- Recipient
- CH2M Hill, Inc
- Awarding agency
- Environmental Protection Agency
- Contracting office
- Region 9 Contracting Office (68HE09)
- Obligated to date
- $4.34M
- Potential value
- $6.92M
- Ends
- 2028-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 68HE0922F0023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0922F0023_6800_68HE0318D0004_6800
CH2M Hill, Inc: all federal awards · Environmental Protection Agency: spending · Region 9 Contracting Office: what it buys · The follow-on: recompete brief
RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO EPA FOR OVERSIGHT OF THE REMEDIAL INVESTIGATION, REMEDIAL DESIGN, REMEDIAL ACTION, OPERATION AND MAINTENANCE, AND FIVE-YEAR
Up for re-bid: ends 2028-09-28. Recompete brief →
What it is
- Product or service
- Other Environmental Services (PSC F999)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- Region 9 Contracting Office (68HE09)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 68HE0318D0004
- Solicitation
- 68HE0921R0010
- Where the work is
- San Francisco, CA · district CA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
22 actions since 2023-06-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | P00023 | Funding only | $225.0K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND ROLL OVER TASKS. |
| 2026-09-08 | P00022 | Change order | $653.1K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A SOWA AND CONTRACTOR PROPOSAL. |
| 2026-08-07 | P00021 | Funding only | $382.8K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND THE NEXT OPTION PERIOD AND UPDATE THE TOCORS. |
| 2026-02-13 | P00020 | Funding only | $1.40M | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDING FROM DE-OBLIGATED MODIFICATION. |
| 2026-01-26 | P00019 | Funding only | -$1.40M | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM PREVIOUS OPTION PERIODS FOR RE-OBLIGATION. |
| 2025-09-11 | P00018 | Option exercised | $10.0K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS TO ADD FUNDING FOR CLIN 2. |
| 2025-09-09 | P00017 | Administrative change | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO ROLL OVER TASKS NUMBERS TO NEXT OPTION PERIOD AND UPDATE TOCORS. |
| 2025-08-26 | P00016 | Option exercised | $529.1K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4, CHANGE PO/INVOICE APPROVER, AND REVISE FAR CLAUSE 52.217-9. |
| 2025-01-27 | P00015 | Change order | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT RECORDED SUBTASKS AWARDED IN MODIFICATION 11 AND 12. |
| 2024-11-14 | P00014 | Administrative change | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE EPA CONTRACTING OFFICER |
| 2024-11-04 | P00013 | Administrative change | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO ADD A TOCOR. |
| 2024-10-30 | P00012 | Administrative change | $30.1K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FROM THE PREVIOUS MODIFICATION AND UPDATE TASK NUMBERS. |
| 2024-09-30 | P00011 | Change order | $1.80M | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A STATEMENT OF WORK AMENDMENT AND ADD FUNDING. |
| 2024-07-30 | P00010 | Option exercised | $553.6K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE NEXT OPTION PERIOD. |
| 2024-05-20 | P00009 | Funding only | $10.8K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CLIN 7. |
| 2024-04-19 | P00008 | Funding only | $57.0K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR TASK 7.7.2. |
| 2024-01-24 | P00007 | Funding only | $15.4K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDING TO TASK 1.6 AND 8.4 CLIN 2 - DEL AMO OU2 WASTE PITS. |
| 2023-11-02 | P00006 | Administrative change | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE TASKS ON THE LINE ITEMS AND CORRECT THE TWO MISPRINTS FROM MODIFICATION 4. |
| 2023-10-16 | P00005 | Administrative change | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE ALT PO/INVOICE ACCEPTER. |
| 2023-09-06 | P00004 | Option exercised | $732.0K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND MAKE ADMINISTRATIVE CHANGES. |
| 2023-08-25 | P00003 | Funding only | -$654.6K | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM THE BASE PERIOD. |
| 2023-06-16 | P00002 | Administrative change | $0 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP ON LINE ITEMS/CLINS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗