Ch2m Hill Constructors, Inc.
CAGE Code: 0ZKG1
NCAGE Code: 0ZKG1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 804427656
Summary
Ch2m Hill Constructors, Inc. is an Active Commercial Supplier with the Cage Code 0ZKG1 and is tracked by Dun & Bradstreet under DUNS Number 804427656..
Address
6312 S Fiddlers Green Cir Ste 300N
Greenwood Village CO 80111-4927
United States
Points of Contact
- Telephone:
- 7202862586
- Fax:
- 7202868059
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Frequently Asked Questions (FAQ) for CAGE 0ZKG1
- What is CAGE Code 0ZKG1?
- 0ZKG1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ch2m Hill Constructors, Inc. located at 6312 S Fiddlers Green Cir Ste 300N, Greenwood Village CO 80111-4927, United States.
- Who is CAGE Code 0ZKG1?
- 0ZKG1 refers to Ch2m Hill Constructors, Inc. located at 6312 S Fiddlers Green Cir Ste 300N, Greenwood Village CO 80111-4927, United States.
- Where is CAGE Code 0ZKG1 Located?
- CAGE Code 0ZKG1 is located in Greenwood Village, CO, USA.
Contracting History for CAGE 0ZKG1 Most Recent 25 Records
- W9124J23F0167
- Capital Improvement Projects (Cip)
- 26 Sep 2023
- Capital Improvement Projects (Cip)
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $1,876,619.35
- Department Of Defense (Dod)
- W9124J23F0152
- Repair Mcc At Wwtp
- 20 Sep 2023
- Repair Mcc At Wwtp
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $1,566,370.18
- Department Of Defense (Dod)
- W9124J23F0111
- Edr Repairs
- 10 Aug 2023
- Edr Repairs
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $550,443.47
- Department Of Defense (Dod)
- W9124J23F0088
- Emergency Repair 100 Hp Well L-5
- 30 Jun 2023
- Emergency Repair 100 Hp Well L-5
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $182,621.87
- Department Of Defense (Dod)
- N4008023F4539
- X005 B157 Renovation & Jadoc Move
- 13 Jun 2023
- X005 B157 Renovation & Jadoc Move
- Nav Fac Engineering Cmd Washington
- Department Of Defense (Dod)
- $2,313,698.00
- Department Of Defense (Dod)
- N4008023F4539
- Wny-157 Renovation - 3Rd & 4Th Floor Design Modification
- 18 Aug 2023
- Wny-157 Renovation - 3Rd & 4Th Floor Design Modification
- Navfacsyscom Washington
- Department Of Defense (Dod)
- $2,313,698.00
- Department Of Defense (Dod)
- W9124J23F0061
- O&M - Water Utility Service
- 30 Mar 2023
- O&M - Water Utility Service
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $11,108,804.96
- Department Of Defense (Dod)
- N3319122F4371
- Renovate Nas Ii, Bldg. 639
- 12 Sep 2023
- Renovate Nas Ii, Bldg. 639
- Navfacsyscom Europe Africa Central
- Department Of Defense (Dod)
- $32,822,792.02
- Department Of Defense (Dod)
- N3319122F4371
- Planned Modification For Ff&E
- 18 Jan 2023
- Planned Modification For Ff&E
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $31,214,771.98
- Department Of Defense (Dod)
- N3319122F4371
- Renovate Nas Ii, Bldg. 639
- 4 Oct 2023
- Renovate Nas Ii, Bldg. 639
- Navfacsyscom Europe Africa Central
- Department Of Defense (Dod)
- $32,822,792.02
- Department Of Defense (Dod)
- N3319122F4371
- Renovate Nas Ii, Bldg. 639
- 14 Aug 2023
- Renovate Nas Ii, Bldg. 639
- Navfacsyscom Europe Africa Central
- Department Of Defense (Dod)
- $32,353,157.07
- Department Of Defense (Dod)
- N3319122F4371
- Renovate Nas Ii, Bldg. 639
- 9 Sep 2022
- Renovate Nas Ii, Bldg. 639
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $29,721,066.23
- Department Of Defense (Dod)
- W9124J21F0136
- Emergency Repairs And Services
- 29 Sep 2021
- Emergency Repairs And Services
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $90,000.00
- Department Of Defense (Dod)
- W912PP21F0023
- Third Party Validation Seeding At Ft. Huachuca
- 9 Sep 2021
- Third Party Validation Seeding At Ft. Huachuca
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $572,442.55
- Department Of Defense (Dod)
- W912PP21F0023
- Rea Modification P00001 To Compensate For Changed Site Conditions
- 9 Aug 2023
- Rea Modification P00001 To Compensate For Changed Site Conditions
- W075 Endist Albuquerque
- Department Of Defense (Dod)
- $586,801.30
- Department Of Defense (Dod)
- N6945021F0418
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2
- 9 Jul 2021
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2
- Navfac Southeast
- Department Of Defense (Dod)
- $24,337,800.00
- Department Of Defense (Dod)
- N6945021F0418
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2, Exercise Options 4 And 5.
- 18 Aug 2021
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2, Exercise Options 4 And 5.
- Navfac Southeast
- Department Of Defense (Dod)
- $24,337,800.00
- Department Of Defense (Dod)
- N6945021F0418
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2
- 29 Jun 2021
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2
- Navfac Southeast
- Department Of Defense (Dod)
- $24,337,800.00
- Department Of Defense (Dod)
- N6945021F0418
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2
- 19 Aug 2022
- Hurricane Sally Recovery, Nas Pensacola, Fl - Package 2
- Navfac Southeast
- Department Of Defense (Dod)
- $24,337,800.00
- Department Of Defense (Dod)
- W9124J21F0040
- Water Fixed Monthly Service Charges
- 31 Mar 2021
- Water Fixed Monthly Service Charges
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $9,366,075.87
- Department Of Defense (Dod)
- W9124J21F0040
- Water Fixed Monthly Service Charges
- 13 May 2021
- Water Fixed Monthly Service Charges
- W6qm Micc-Fdo Ft Sam Houston
- Department Of Defense (Dod)
- $9,366,075.87
- Department Of Defense (Dod)
- N6945020F0078
- Hurricane Sally Recovery - Nas Pensacola - Mod To Extend Task Order Completion Date By 1 Month.
- 17 Aug 2021
- Hurricane Sally Recovery - Nas Pensacola - Mod To Extend Task Order Completion Date By 1 Month.
- Navfac Southeast
- Department Of Defense (Dod)
- $29,201,031.00
- Department Of Defense (Dod)
- N6945020F0078
- Hurricane Sally Recovery - Nas Pensacola
- 1 Jun 2021
- Hurricane Sally Recovery - Nas Pensacola
- Navfac Southeast
- Department Of Defense (Dod)
- $25,344,749.00
- Department Of Defense (Dod)
- N6945020F0078
- Hurricane Sally Recovery - Nas Pensacola
- 25 May 2021
- Hurricane Sally Recovery - Nas Pensacola
- Navfac Southeast
- Department Of Defense (Dod)
- $25,344,749.00
- Department Of Defense (Dod)
- N6945020F0078
- Hurricane Sally Recovery - Nas Pensacola - Time Extension
- 2 Nov 2022
- Hurricane Sally Recovery - Nas Pensacola - Time Extension
- Navfac Southeast
- Department Of Defense (Dod)
- $29,201,031.00
- Department Of Defense (Dod)