01 / Contract Profile
N6247312C5033 Federal Contract Award
Agency code 1700
P-1044 ADVANCED WATER TREATMENT PLANT PC 61 EXPIRED WARRANTY REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247312C5033 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$571.8K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $76.68M | 1 | — |
| FY 2014 | -$1.48M | 4 | −101.9% |
| FY 2015 | $1.65M | 8 | +211.9% |
| FY 2016 | -$783.7K | 4 | −147.4% |
| FY 2017 | $331.7K | 4 | +142.3% |
| FY 2018 | $437.6K | 5 | +31.9% |
| FY 2019 | $947.0K | 5 | +116.4% |
| FY 2020 | $571.8K | 2 | −39.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
CH2M HILL CONSTRUCTORS, INC.
UEI K15XJ8ZN4FZ8 · CAGE 1EQ01
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $78.36M | 33 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NE | CONSTRUCTION OF WATER SUPPLY FACILITIES | $78.36M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920555229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2020 | P00032 | $57.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Jul 30, 2020 | P00031 | $513.9K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Dec 23, 2019 | P00030 | $791.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Aug 19, 2019 | P00029 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| May 30, 2019 | P00028 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Mar 18, 2019 | P00027 | $155.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Mar 8, 2019 | P00026 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Dec 14, 2018 | P00025 | $4.1K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Nov 13, 2018 | P00024 | $428.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| May 5, 2018 | P00023 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| May 4, 2018 | P00022 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Apr 18, 2018 | P00021 | $5.2K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| Sep 25, 2017 | P00020 | $60.7K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| May 30, 2017 | P00019 | $96.1K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
| May 11, 2017 | P00018 | $174.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | Y1NE |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.