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CH2M Hill 9191 South Jamaica Street Denever CO 80112 USA

UEI: SLED_712CCBB511FB1377

CH2M Hill 9191 South Jamaica Street Denever CO 80112 USA is a federal contractor, registered under UEI SLED_712CCBB511FB1377. It has been awarded $14,317,605 across 1 federal contract. Primary work spans Administrative Management and General Management Consulting Services. Top awarding agencies include 693195 Office Of Acquisition Mgt.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_712CCBB511FB1377

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

693195 Office Of Acquisition Mgt$14.3M100%

Awards by NAICS

541611 - Administrative Management and General Management Consulting Services$14.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Material Traceability and Compliance Auditor

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

R499--Insurance Entry and Verification Services - CPAC [VA-26-00073096]

Solicitation # 36C24C26Q0027

The Department of Veterans Affairs is soliciting quotations for a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide Insurance Entry and Verification (IV) Buffer Support Services. This procurement is a 100% set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541611. The primary objective is to establish, update, and verify third-party insurance information, including Medicare policy and reverification actions, for Consolidated Patient Account Center (CPAC) Revenue Operations locations nationwide. The contract features a 36-month ordering period with a guaranteed minimum of $500,000 and a maximum ceiling of $5,499,000. The contractor is responsible for providing all personnel, management, and resources to perform these services from a secure work environment. Performance is measured by strict quality standards, including a 93% timely completion rate for assigned actions and a 95% data-entry accuracy rate. Payment is contingent upon government validation of accurate and properly documented actions, while contractor-caused rejections are non-billable. Due to the nature of the work, the contractor must adhere to rigorous security and confidentiality requirements regarding the handling of PII, PHI, and other sensitive government information. Evaluation for award is based on pricing for approximately 2.44 million total actions, consisting of 643,200 reverification actions and 1.8 million new-policy actions.

Rpo Central (36C24C)

POSTED

about 14 hours ago

DEADLINE

Community Reentry Network

Solicitation # 15BNAS26R00000020

The Department of Justice, through the Federal Bureau of Prisons, is seeking a contractor for the Community Reentry Network to expand an electronic informational clearinghouse of faith based organizations, including churches, mosques, temples, and community service organizations. The selected contractor will be responsible for locating, vetting, and entering these resources into a Salesforce database to provide reentry referrals and mentoring support for inmates. A primary objective is the addition of at least 750 new faith based organizations per month, with a specific focus on underserved areas such as rural locations, Puerto Rico, and Guam. The scope of work also includes maintaining and annually reverifying these resources, producing SCORM compliant content, and coordinating with BOP Chaplaincy Services. This is a firm fixed price contract structured as one base year with four option years and a possible six month extension. The solicitation is a total small business set aside under NAICS code 541611. Evaluation of proposals will be based on a best value tradeoff, considering technical factors such as organizational experience, language proficiency, and specific outreach plans for Native American and Hispanic communities. Proposals must be submitted by September 9, 2026, and include detailed pricing, technical plans, and past performance documentation.

National Acquisitions - Co

POSTED

about 14 hours ago

DEADLINE

Communications Uses Market Rent Study

Solicitation # 12318726Q0077

The USDA Forest Service is soliciting a firm-fixed-price contract under solicitation 12318726Q0077 for a Communications Uses Market Rent Study. The objective is to ensure that annual land use rental fees for approximately 3,900 wireless communications authorizations across 1,400 sites reflect current market economics and industry standards, as required by Section 504(g) of FLEMA. The scope is divided into a Base Scope focusing on Priority 1 use types, such as cellular and microwave, and an Optional Service quote that expands the study to include Priority 2 use types, including cable television and amateur radio. The contractor is expected to deliver a comprehensive market study report and digital survey data within a preferred timeframe of 120 days from the notice to proceed. The acquisition is categorized under NAICS 541611 for Administrative Management and General Management Consulting Services. Award will be based on best value, evaluating technical approach, management approach, and past performance alongside price realism. Proposals must be submitted by September 25, 2026, at 2:00 PM ET, consisting of a separate technical volume with a 20-page limit and a price proposal. The government will evaluate the offeror's ability to utilize industry data and population metrics to establish credible rent ranges while maintaining strict data confidentiality. A pre-bid meeting is scheduled for September 15, 2026, via Microsoft Teams to further define the assignment's scope.

USDA Forest Service

POSTED

about 14 hours ago

DEADLINE

Develop and sustain CASTLE KEEP in Army commercial cloud solutions

Solicitation # W56KGY26CKRFI0001

The Army Contracting Command Aberdeen Proving Ground is issuing this Request for Information to conduct market research for the software development and sustainment of CASTLE KEEP, a customer-facing portal for the Army SCI community. The goal is to identify capable vendors who can develop and maintain this sustainable solution within the Army Commercial Cloud Solutions Provider environment. This is a non-personal services contract that emphasizes cybersecurity readiness, requiring vendors to perform infrastructure assessments using red and blue team simulations, implement cyber-network architecture, and utilize infrastructure as code for cloud management. Due to the sensitive nature of the work, the contract mandates strict security requirements, including active Top Secret/SCI clearances for personnel and the ability to operate within SCIFs. The government retains full ownership of all software and application tools developed under this effort. Interested parties from all business sizes and socioeconomic categories are encouraged to submit unclassified responses by September 22, 2026, detailing their technical capabilities, security posture, and proposed acquisition strategies.

POSTED

about 14 hours ago

DEADLINE

Public Services and Fiscal Impact Analysis

City of South Lake Tahoe

POSTED

about 19 hours ago

DEADLINE

Cost Structure and Revenue Analysis Consulting

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

Program Evaluation and Performance Reporting

Parks & Recreation

POSTED

DEADLINE

Child Care Facility Technical Assistance and Project Monitoring

Parks & Recreation

POSTED

DEADLINE

Grant Administration and Compliance Consulting

Parks & Recreation

POSTED

DEADLINE

Child Care Expansion Grant Program Design and Administration

Solicitation # 2026.PR.003

The City of South San Francisco is seeking qualified consultants under solicitation 2026.PR.003 to design, launch, and administer a pilot Child Care Expansion Grant Program. This initiative aims to utilize Child Care Impact Fee resources to fund capital improvements that create or expand licensed child care capacity, complementing the city's larger facility investments. The selected consultant will provide comprehensive services including program design, guideline development, provider outreach, application intake, technical review, grant administration, and project monitoring. All final funding recommendations and eligibility determinations remain subject to city approval and must align with legal requirements and impact fee nexus guidelines. The pilot program is envisioned with an initial allocation of approximately 500,000 dollars, with potential individual grant awards capped at roughly 200,000 dollars. Eligible projects may include the conversion of space into licensed classrooms, infant and toddler capacity expansions, outdoor play area improvements, and safety or code compliance upgrades. This effort supports the city's 2022 Child Care Master Plan and addresses a projected need for 2,138 additional child care spaces by 2040. Proposals for these consulting services were due by September 23, 2026.

Parks & Recreation

POSTED

DEADLINE

TDM Program Administrator

Transportation Department

POSTED

DEADLINE

Economic Analysis & Policy Consultant

POSTED

DEADLINE

in about 1 month

Market Analysis Services

City of Hapeville

POSTED

DEADLINE

Stormwater Utility and Funding Strategy Consulting

POSTED

DEADLINE

in about 1 month

Program Evaluation & Performance Measurement

Division of Planning, Research & Evaluation (Testing)

POSTED

DEADLINE

Grant Administration and Federal Compliance Services

POSTED

DEADLINE

FEMA Grant Program Management Services

JEFFERSON COUNTY

POSTED

DEADLINE

in about 1 month