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SP060021C8341↗

CH2M Hill Constructors, Inc. received this contract from Dla Energy, Defense Logistics Agency: $78.96M obligated so far for utilities- water. It runs to 2053-08-31.

Key facts · data as of Oct 23, 2026

Recipient
CH2M Hill Constructors, Inc.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Energy (SP0600)
Obligated to date
$78.96M
Potential value
$141.86M
Ends
2053-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award SP060021C8341, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060021C8341_9700_-NONE-_-NONE-

CH2M Hill Constructors, Inc.: all federal awards · Department of Defense: spending · Dla Energy: what it buys

THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS).

Definitive Contract · Defense Logistics Agency · to CH2M Hill Constructors, Inc. (UEI EUJ1N9NNLPE8) · data as of 2026-10-23

Obligated to date$78.96M88 actions
Current value$141.86Mwith options exercised
Period2017-07-01 → 2053-08-31current end date

What it is

Product or service
Utilities- Water (PSC S114)
Industry
Water Supply and Irrigation Systems (NAICS 221310)
Contracting office
Dla Energy (SP0600)
Competition
Full and open competition · 1 offer received
Pricing
Fixed price redetermination
How it was bought
Standalone contract
Solicitation
DACA8700R0005
Where the work is
Montgomery, TN · district TN-01

Obligations by fiscal year

FY2023$18.37M
FY2024$18.63M
FY2025$26.47M
FY2026$15.49M

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

88 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-16P00114Funding only$2.31MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITIES SERVICES CHARGE FOR THE MONTHS OF AUGUST AND SEPTEMBER 2026.
2026-07-16P00113Supplemental agreement (work within scope)$770.1KTHIS MODIFICATION SERVES TO FINALIZE THE CONSTRUCTION COSTS FOR SUBCLIN 0070AB, WW054 LIFT STATION IMPROVEMENTS, PHASE 4 PROJECT.
2026-07-15P00112Supplemental agreement (work within scope)$0THIS MODIFICATION REVISES CONTRACT SECTION I.7, OTHER CLAUSES, TO INCORPORATE FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APRIL 2026).
2026-07-01P00111Change order$1.15MTHIS 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.
2026-06-16P00109Supplemental agreement (work within scope)$2.01MTHIS MODIFICATION SERVES TO FINALIZE THE CONSTRUCTION COSTS FOR SUBCLIN 0072AB W050 MORGAN ROAD BOOSTER STATION REHABILITATION PROJECT.
2026-06-09P00108Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JUNE 2026. .
2026-04-30P00107Supplemental agreement (work within scope)$58.4KTHIS MODIFICATION AWARDS THE FIRE LINE CONNECTION TO BUILDING 7111 PROJECT TO JACOBS.
2026-04-28P00106Change order$2.31MTHIS 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.
2026-02-25P00104Change order$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF FEBRUARY 2026.
2026-02-03P00103Change order$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JANUARY 2026.
2026-01-16P00102Change order$0THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLIN'S 0056AB, 0057AB, 0059AB, 0062AB, AND 0068AB AT NO ADDITIONAL COST TO THE GOVERNMENT.
2025-12-11P00101Administrative change$0THIS 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).
2025-12-05P00100Change order-$26.8KTHIS MODIFICATION ACCEPTS CH2M HILL'S CHANGE ORDER REQUEST FOR CLIN 0077.
2025-11-24P00099Change order$3.46MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF OCT. 1, 2025 - DECEMBER 31, 2025.
2025-10-22P00098Change order$0THIS 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.
2025-09-29P00097Supplemental agreement (work within scope)$2.78MTHIS MODIFICATION AWARDS AN FY25 SDC PROJECT.
2025-09-29P00096Supplemental agreement (work within scope)$5.56MTHIS MODIFICATION AWARDS FY25 SDC PROJECTS.
2025-09-29P00095Supplemental agreement (work within scope)$4.00MTHIS MODIFICATION AWARDS THE DESIGN OF THE NEW WATER TREATMENT PLANT PROJECT.
2025-09-24P00094Change order$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF SEPT. 1, 2025 - SEPT. 30, 2025 AT CONTRACT YEAR 22 RATES.
2025-09-02P00093Administrative change$0THIS MODIFICATION UPDATES ATTACHMENT J5, WAGE DETERMINATIONS, FOR CONTRACT YEAR 23.
2025-08-15P00092Supplemental agreement (work within scope)$0THE 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.
2025-07-31P00091Supplemental agreement (work within scope)-$83.1KTHE 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.
2025-07-22P00090Funding only$1.15MTHIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF AUGUST 2025.
2025-06-24P00089Supplemental agreement (work within scope)$303.4KTHIS MODIFICATION AWARDS THE SABRE PUMP HOUSES UPGRADE AND BUILDING 7062 PROJECT TO JACOBS.
2025-06-13P00088Funding only$1.15MTHIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF JULY 2025.
2025-05-28P00087Funding only$1.15MTHIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF JUNE 2025..
2025-04-30P00086Change order$0THIS MODIFICATION UPDATES FAR CLAUSES WITHIN SECTION I OF THE CONTRACT, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168 AND 11246.
2025-04-22P00085Funding only$1.15MTHIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF MAY 2025.
2025-04-18P00084Supplemental agreement (work within scope)-$261.9KTHIS MODIFICATION REVISES CLIN 0056 AND CLIN 0062 PREVIOUSLY ESTABLISHED IN MODIFICATION P00024 AND P00025, RESPECTIVELY.
2025-04-08P00083Funding only$1.15MTHIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF APRIL 2025.
2025-03-24P00082Funding only$1.15MTHIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF MARCH 2025.
2025-03-17P00105Change order$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF MARCH 2026.
2025-03-17P00081Change order$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0064, 0071, 0073, 0075, AND SUBCLIN 0065AA AT NO ADDITIONAL COST TO THE GOVERNMENT.
2025-01-28P00080Supplemental agreement (work within scope)-$251.8KTHIS MODIFICATION REVISES CLIN 0054.
2025-01-28P00079Funding only$1.15MTHIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF FEBRUARY 2025.
2025-01-27P00078Change order$37.1KTHIS MODIFICATION IS TO FINALIZE CONSTRUCTION COSTS FOR THE W043B PROJECT.
2025-01-17P00077Funding only$1.15MTHIS MODIFICATION PROVIDES USC FUNDING FOR THE MONTH OF JANUARY 2025.
2025-01-06P00076Change order-$598.0KTHIS MODIFICATION IS TO FINALIZE CONSTRUCTION COSTS FOR THE W043A WATER PIPELINE REPLACEMENT AT TEETER STREET PROJECT.
2024-12-19P00075Funding only$1.15MTHIS MODIFICATION PROVIDES USC FUNDING FOR THE MONTH OF DECEMBER 2024.
2024-12-03P00074Change order$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0054 AND SUBCLINS 0056AA, 0057AB AND 0062AA AT NO ADDITIONAL COST TO THE GOVERNMENT.
2024-11-14P00073Funding only$1.15MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE USC FUNDING FOR THE MONTH OF NOVEMBER 2024.
2024-10-15P00072Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DFARS CYBER SECURITY CLAUSES.
2024-10-09P00071Funding only$1.15MTHE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC FOR THE MONTH OF OCTOBER 2024.
2024-09-30P00070Supplemental agreement (work within scope)$2.18MTHE PURPOSE OF THIS MODIFICATION IS TO AWARD CLINS 0075 AND 0076.
2024-09-26P00069Supplemental agreement (work within scope)$172.2KTHE PURPOSE OF THIS MODIFICATION IS TO AWARD THE WASTEWATER LINE INSTALLATION AT BUILDING 7138 PROJECT.
2024-09-11P00068Supplemental agreement (work within scope)$201.8KTHE PURPOSE OF THIS MODIFICATION IS TO AWARD THE WASH RACK BUILDING 7227 PROJECT.
2024-09-03P00067Administrative change$0THIS MODIFICATION UPDATES THE WAGE DETERMINATION FOR CONTRACT YEAR 22.
2024-08-23P00066Supplemental agreement (work within scope)$1.99MTHE PURPOSE OF THIS MODIFICATION IS TO AWARD THE MORGAN ROAD BOOSTER STATION REHAB PROJECT.
2024-08-14P00065Supplemental agreement (work within scope)-$160.4KTHE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0059AB.
2024-07-31P00064Supplemental agreement (work within scope)-$11.7KTHE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0069AB.
2024-07-30P00063Supplemental agreement (work within scope)$158.4KTHE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND CLIN 0071.
2024-07-30P00062Change order$0THIS MODIFICATION UPDATES THE PERFORMANCE PERIOD FOR CLINS/SUBCLINS 0054, 0064, 0056AA, 0062AA , 0065AA, 0067AA, 0068AA, 0070AA.
2024-07-16P00061Supplemental agreement (work within scope)$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF SEPT. 1, 2024 - SEPT 30, 2024 AND EXTENDS THE POP FOR CLIN 0066.
2024-05-28P00060Funding only$3.46MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2024 - AUGUST 31, 2024
2024-05-08P00059Supplemental agreement (work within scope)$0THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE OF CLINS 0054, 0056AA, 0057AB, 0059AA, 0062AA, 0066, AND 0069AA.
2024-05-06P00058Administrative change$0THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR IN SECTION G, ACCOUNTING & APPROPRIATIONS DATA.
2024-05-02P00057Supplemental agreement (work within scope)-$20.6KTHIS MODIFICATION REVISES THE SCOPE FOR SUBCLIN 0057AB.
2024-05-02P00056Supplemental agreement (work within scope)$289.9KTHIS MODIFICATION REVISES CLIN 0057AB FOR THE W045A STORAGE TANK VALVE R&R PROJECT.
2024-04-29P00055Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF MAY 1, 2024 - MAY 31, 2024.
2024-04-02P00054Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF APRIL 1, 2024 - APRIL 30, 2024.
2024-03-11P00053Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF MARCH 1, 2024 - MARCH 31, 2024.
2024-02-27P00052Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF FEBRUARY 1, 2024 - FEBRUARY 29, 2024.
2024-01-29P00051Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JANUARY 2024.
2023-12-14P00050Change order$0THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR PREVIOUSLY AWARDED CIPS, AT NO COST TO THE GOVERNMENT.
2023-12-04P00049Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF DECEMBER 2023.
2023-11-02P00048Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ADMINISTRATIVE ERRORS FROM MODIFICATION P00047, THAT IDENTIFIED WRONG SUBCLINS AND TOTALS IN SECTION G.6, ACCOUNTING AND APPROPRIATION DATA.
2023-10-31P00047Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF NOVEMBER 2024.
2023-10-27P00046Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATED WAGE DETERMINATIONS APPLICABLE FOR CONTRACT YEAR 21.
2023-10-04P00045Funding only$1.15MTHIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF OCTOBER 2023.
2023-09-08P00044Supplemental agreement (work within scope)$6.96MTHIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-08-28P00043Supplemental agreement (work within scope)$1.15MTHIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-08-22P00042Supplemental agreement (work within scope)$1.44MTHIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-08-03P00041Supplemental agreement (work within scope)$0THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-07-03P00040Administrative change$0THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-06-23P00039Change order$0THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-06-23P00038Supplemental agreement (work within scope)-$257.7KTHIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-05-08P00037Supplemental agreement (work within scope)$0THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY.
2023-05-01P00036Supplemental agreement (work within scope)$3.69MTHIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2023-03-02P00035Supplemental agreement (work within scope)$0THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2023-02-02P00034Supplemental agreement (work within scope)$2.97MTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2023-01-19P00033Funding only$593.2KTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2023-01-09P00032Supplemental agreement (work within scope)-$15.3KTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2022-12-22P00031Supplemental agreement (work within scope)-$221THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2022-12-13P00030Funding only$593.2KTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2022-12-07P00029Supplemental agreement (work within scope)$65.0KTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2022-11-01P00028Administrative change$0THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2022-10-14P00027Funding only$593.2KTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.
2022-10-05P00026Funding only$593.2KTHIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY.

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 ↗