W9124J25F0005↗
CH2M Hill Constructors, Inc. received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $273.0K obligated so far for utilities- water. Its period of performance ended 2025-05-14.
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
- $273.0K
- Potential value
- $273.0K
- Ends
- 2025-05-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124J25F0005, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J25F0005_9700_W9124J19D0011_9700
CH2M Hill Constructors, Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys
EMERGENCY REPAIRS AND SERVICES
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
- San Bernardino, CA · district CA-23
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
1 action since 2024-11-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-12 | 0 | $273.0K | EMERGENCY REPAIRS AND SERVICES |
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 ↗