CLARK-NEXSEN / CH2M HILL - NORFOLK
Federal contract awards won by CLARK-NEXSEN / CH2M HILL - NORFOLK (UEI MY3MJLZJANM6), 2015–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
15
awards
$277,336,238
total value
1
agency
Agencies buying from CLARK-NEXSEN / CH2M HILL - NORFOLK
What CLARK-NEXSEN / CH2M HILL - NORFOLK sells
Awards
LANGLEY FSMD UTILITY COORDINATION
Department of Defense · $601,597 · Dec 30, 2025
NORFOLK COASTAL STORM RISK MANAGEMENT ARCHITECT-ENGINEER DESIGN SERVICES TO 30% FOR PHASE 1B OF THE PROGRAM.
Department of Defense · $4,181,237 · Jan 31, 2025
ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE JAMES RIVER SHORELINE GEOTECHNICAL INVESTIGATION PROJECT.
Department of Defense · $277,145 · Dec 20, 2024
THE LONG-TERM INTENT OF THE WORK UNDER THIS CONTRACT IS TO DESIGN GROUND IMPROVEMENT AT CRANEY ISLAND AND A RAISED CROSS SECTION TO ALLOW THE WEST CENTER DIKE TO BE SAFELY RAISED TO A CREST ELEVATION OF 65 FEET OVER TIME.
Department of Defense · $289,126 · Dec 13, 2024
NORFOLK COASTAL STORM RISK MANAGEMENT (NCSRM) PHASE 1C/D AE DESIGN SERVICES IN NORFOLK, VIRGINIA.
Department of Defense · $6,833,812 · Nov 14, 2024
REPAIR BUILDINGS 5251 AND 5254 BARTON BARRACKS, ANSBACH, GERMANY (AE-23-0145)
Department of Defense · $3,533,653 · Sep 29, 2023
RENOVATION OF FT. BELVOIR BUILDING 1416
Department of Defense · $543,289 · Apr 14, 2023
GENERAL AE IDIQ TO INCLUDE AE SERVICES FOR A VARIETY OF PROJECTS THAT COULD INCLUDE BUT ARE NOT LIMITED TO MINOR AND MAJOR REPAIR, MODIFICATION, REHABILITATION, MAINTENANCE, ALTERNATIVES, NEW CONSTRUCTION AND COMMISSIONING OF EXISTING FACILITIES.
Department of Defense · $240,000,000 · Jun 22, 2022
EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS)
Department of Defense · $4,997,089 · Aug 2, 2019
TASK ORDER N6247019F4113 - P-36610 MISSION SUPPORT FACILITY EAST, NAPLES, ITALY
Department of Defense · $3,647,069 · Aug 2, 2019
P130, A-E SERVICES TO SUPPORT IN-HOUSE DESIGN TEAM
Department of Defense · $1,655,630 · May 31, 2019
IGF::OT::IGF CONTRACT N62470-17-D-5004 TASK ORDER N6247018F4001 DESIGN AND ENGINEERING SERVICES ASSOCIATED WITH P-903 JOINT MOBILITY PROCESSING FACILITY IN SOUDA BAY, CRETE AND DESIGN AND ENGINEERING SERVICES ASSOCIATED WITH P-144 LOGISTICS SUPPORT FACILITY IN MARATHI, CRETE
Department of Defense · $3,491,075 · Nov 22, 2017
IGF::OT::IGF EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS)
Department of Defense · $2,616,506 · May 26, 2017
IGF::OT::IGF P811 - PORT OPERATIONS FACILITIES IN ROTA, SPAIN 1391 DEVELOPMENT
Department of Defense · $3,043,768 · Dec 22, 2016
IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA
Department of Defense · $1,625,241 · May 22, 2015
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