68HE0923F0102↗
CH2M Hill, Inc received this contract from Region 9 Contracting Office, Environmental Protection Agency: $3.38M obligated so far for architect and engineering- general: other. 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 9 Contracting Office (68HE09)
- Obligated to date
- $3.38M
- Potential value
- $9.44M
- 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 68HE0923F0102, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0923F0102_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 (KLAU BUENA VISTA MINE KBVM)
Up for re-bid: ends 2028-09-29. Recompete brief →
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- 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
- 68HE0923R0013
- 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
13 subawards totaling $1.23M (36.4% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Papich Construction Company, Inc. | $691.2K | 5 | CA | 2024-10-22 | 2026-01-05 |
| Gregg Drilling, LLC | $360.0K | 4 | CA | 2024-10-15 | 2026-01-05 |
| Industrial Hygiene Resources, LTD. | $106.5K | 3 | ID | 2024-10-11 | 2025-12-19 |
| Gmu Geotechnical Inc | $75.0K | 1 | CA | 2024-11-04 | 2024-11-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-22 | Papich Construction Company, Inc. | $464.5K | REMEDIATION SERVICES |
| 2024-10-15 | Gregg Drilling, LLC | $167.6K | REMEDIATION SERVICES |
| 2025-05-01 | Gregg Drilling, LLC | $136.2K | REMEDIATION SERVICES |
| 2024-10-11 | Industrial Hygiene Resources, LTD. | $128.2K | ENVIRONMENTAL CONSULTING SERVICES |
| 2025-02-07 | Papich Construction Company, Inc. | $125.4K | REMEDIATION SERVICES |
| 2025-04-29 | Papich Construction Company, Inc. | $96.5K | REMEDIATION SERVICES |
| 2024-11-04 | Gmu Geotechnical Inc | $75.0K | TESTING LABORATORIES AND SERVICES |
| 2025-01-29 | Gregg Drilling, LLC | $56.2K | REMEDIATION SERVICES |
| 2025-05-16 | Papich Construction Company, Inc. | $4.8K | REMEDIATION SERVICES |
| 2026-01-05 | Papich Construction Company, Inc. | $0 | REMEDIATION SERVICES |
| 2026-01-05 | Gregg Drilling, LLC | $0 | REMEDIATION SERVICES |
| 2025-04-17 | Industrial Hygiene Resources, LTD. | $0 | ENVIRONMENTAL CONSULTING SERVICES |
| 2025-12-19 | Industrial Hygiene Resources, LTD. | -$21.7K | ENVIRONMENTAL CONSULTING SERVICES |
Every action
18 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00017 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT PERIOD OF PERFORMANCE OF LINE ITEM/CLIN 0008 AND THE VALUES IN THE LOCAL CLAUSE EPA-B-16-102 ESTIMATED COST AND FIXED FEE. |
| 2026-06-16 | P00016 | Funding only | $300.7K | THE PURPOSE OF THIS MODIFICATION TO OBLIGATE FUNDING IN THE AMOUNT OF $300,745 TO INCREASE THE LOE AND EXERCISE AND FUND FOR OU1 FOCUSED FEASIBILITY STUDY, REMEDIAL ALTERNATIVES EVALUATION, PROJECT MANAGEMENT, AND DATA GAP STUDY. |
| 2025-12-29 | P00015 | Funding only | $165.1K | THE PURPOSE OF THIS MODIFICATION TO OBLIGATE FUNDING IN THE AMOUNT OF $165,128.80 FROM MOD 14. |
| 2025-12-23 | P00014 | Administrative change | -$165.1K | THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $165,128.80 TO ROLL OVER FOR THE NEXT OPTION YEAR. |
| 2025-10-10 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION TO ROLL OVER TASKS 1.7, 3.3, 8.8 TO CLIN 1001 AND EXTEND POP ON CLIN 0021. |
| 2025-10-02 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION TO EXTEND POP ON TASKS 3.1, 3.2, AND 2.1.3.3 |
| 2025-09-18 | P00011 | Funding only | $42.2K | THE PURPOSE OF THIS MODIFICATION TO ADD FUNDING CLIN 0001 |
| 2025-05-14 | P00010 | Change order | $246.6K | THE PURPOSE OF THIS MODIFICATION FOR CHANGES TO COMPLETE A COST SHIFT TO FUND CRITICAL PATH ACTIVITIES [ACTION 2 OF 2]. |
| 2025-04-24 | P00009 | Change order | -$246.6K | THE PURPOSE OF THIS MODIFICATION FOR CHANGES TO COMPLETE A COST SHIFT TO FUND CRITICAL PATH ACTIVITIES [ACTION 1 OF 2]. |
| 2024-12-05 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE EPA PROJECT PERSONNEL |
| 2024-11-21 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT SUBTASK PERIOD OF PERFORMANCE DATE. |
| 2024-11-01 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO TRANSFER TASK ORDER TO NEW CONTRACTING OFFICER |
| 2024-09-25 | P00005 | Change order | $1.79M | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) IS IN INCORPORATE A STATEMENT OF WORK AMENDMENT AND ADD FUNDING. |
| 2024-08-05 | P00004 | Funding only | $96.4K | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) UNILATERAL TO EXERCISE AND FUND LINE ITEMS 0005, 0006, 0022, 0023, 0025. |
| 2024-06-28 | P00003 | Funding only | $306.1K | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) UNILATERAL TO EXERCISE OPTIONAL TASK 2.1.3.1 |
| 2024-05-08 | P00002 | Administrative change | $0 | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) UNILATERAL TO UPDATE THE PO/ALT INVOICE ACCEPTER |
| 2023-10-16 | P00001 | Administrative change | $0 | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) UNILATERAL TO UPDATE THE PO/ALT INVOICE ACCEPTER |
| 2023-09-27 | 0 | $848.5K | RAF -DES NEW TASK ORDER (KLAU BUENA VISTA MINE KBVM) |
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 ↗