W9124J23F0152↗
CH2M Hill Constructors, Inc. received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $1.61M obligated so far for utilities- water. It runs to 2026-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- CH2M Hill Constructors, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Obligated to date
- $1.61M
- Potential value
- $1.61M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124J23F0152, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J23F0152_9700_W9124J19D0011_9700
CH2M Hill Constructors, Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys · The follow-on: recompete brief
REPAIR MCC AT WWTP
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Utilities- Water (PSC S114)
- Industry
- Water Supply and Irrigation Systems (NAICS 221310)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9124J19D0011
- Where the work is
- Arapahoe, CO · district CO-06
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
4 actions since 2023-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00003 | Change order | $0 | THIS IS A NO COST POP EXTENSION TO CLIN 0016 SLIN 0016AA AND SLIN 0016AC WITH AN END POP DATE CHANGE FROM MAY 31, 2026 TO DECEMBER 31, 2026. |
| 2025-08-22 | P00002 | Change order | $46.2K | REPAIR MCC AT WWTP |
| 2024-07-31 | P00001 | Change order | $0 | REPAIR MCC AT WWTP |
| 2023-09-20 | 0 | $1.57M | REPAIR MCC AT WWTP |
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 ↗