Federal Contractor Profile
Hdr Engineering, INC
$690M obligated·1,106 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 257 funded award actions, most recent first.
- Contracts with positive obligations
- 1,106
- Funded award actions shown
- 257
- Obligations shown
- $690M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2026 | Department of DefenseW2SN ENDIST FAR EAST | W912UM26FA038 | 541330 | A-E SHALL PROVIDE PREPARATION OF 15% TO 100% DESIGN DOCUMENTS FOR ADMINISTRATION DISTRICT ACCESS CONTROL POINT (ACP) AT CAMP MUJUK, KOREA AND PERFORM ALL SERVICES REQUIRED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), DATED 14 NOVEMBER 2025. | $1.9M |
| May 26, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4029 | 541330 | XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 | $1.5M |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5206 | 541330 | XSW1 A-E DBB IDIQ TO JSF HANGAR PRE-CONDITIONED AIR SYSTEM REPAIR MCAS YUMA | $93K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4464 | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. | $319K |
| Dec 19, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A26FA005 | 541330 | PN 098748 WELLS AND STORAGE TANK, HELEMANO MILITARY RESERVATION, OAHU, HAWAII | $4.1M |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6247820F4138 | 541330 | WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D | $479K |
| Dec 11, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM26FA007 | 541330 | AE, CY28 ROKFC IN-KIND, F28R502, AIRCRAFT MAINTENANCE PHASE BAY, OSAN AB, KOREA | $361K |
| Nov 19, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274226F0303 | 541330 | CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274226F0303, FY25 DLA-E MILCON BROCHURE, AIRFIELD-NAVSUP FLC-BLDG 12500H-FUEL ADDITIVE INJECTOR A-PAD, JOINT BASE PEARL-HARBOR HICKAM, HAWAII | $617K |
| Oct 30, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0023 | 541330 | FY23 PN098747 PROVIDE POTABLE WATER SYSTEM FOR TRIPLER ARMY MEDICAL CENTER AND FY23 PN067257 PROVIDE POTABLE WATER SYSTEM FOR FORT SHAFTER, HONOLULU, HAWAII | $100K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0377 | 541330 | CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274225F0377, FY25 UM - UNIFIED UTILITY SCADA SYSTEM, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $1.5M |
| Sep 17, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV25F0053 | 541330 | FY27 P-710 AMPHIBIOUS COMBAT VEHICLE (ACV) WASH RACK AT CAMP SCHWAB, OKINAWA, JAPAN | $2.1M |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4029 | 541330 | XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 | $330K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6247819F4241 | 541330 | XA08 AWARD AE TO FOR DESIGN IN SUPPORT OF PN 080133 ARMY WEST LOC | $777K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0323 | 541330 | IGF::OT::IGF N62742-17-D-0004 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR CIVIL PROJECTS VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC, AMD 2, FY18 P-103 DPRI WATER WELL FIELD | $30K |
| Aug 15, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0049 | 541330 | CPS FOR FY22 WCFF DLA REPAIR CONTINGENCY FUEL DELIVERY SYSTEM, OSAN AB, KOREA | $178K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6247822F4464 | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. | $149K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0302 | 541330 | FY26 MCON PROJECT, P-104, WATER WELLS, JOINT REGION MARIANAS, GUAM - CONSTRUCT WATER PRODUCTION WELLS UNDER CONTRACT N62742-22-D-0005. | $303K |
| Jul 8, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0024 | 541330 | AE-FY28 MCAF, F26R602, US SPACE FORCE (USSF) OPERATION COMPLEX, PHASE 2 (SECURED AREA), OSAN AB, KOREA | $3.6M |
| Jul 1, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0028 | 541330 | A-E SERVICES, PREPARATION OF DESIGN DOCUMENTS FOR RE-DESIGN CY21 ROKFC IK AIRCRAFT CORROSION CONTROL FACILITY PHASE 3, OSAN AB, KOREA. | $5.3M |
| May 23, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0019 | 541330 | CPS FOR QUARTERMASTER LAUNDRY | $153K |
| May 15, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0027 | 541330 | VARIOUS WATER LINE REHABILITATION, FORT SHAFTER | $239K |
| May 7, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV25F0030 | 541330 | FY27 SURVEY AND DESIGN FOR MAINTENANCE DREDGING, YOKOHAMA NORTH DOCK | $2.5M |
| May 2, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0007 | 541330 | FY24 ARMY FAMILY HOUSING, KWAJALEIN | $406K |
| Apr 23, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0013 | 541330 | AE SERVICES, DESIGN CHANGE OF URC 2&3, CY21 ROKFC IN-KIND, F20R600, COMMUNICATION HQ BUILDING, OSAN AB | $255K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4138 | 541330 | WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D | $108K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4029 | 541330 | XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 | $568K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4464 | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. | $202K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4111 | 541330 | ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM HAWAII. | $579K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4019 | 541330 | T.O. AWARD UNDER A-E IDIQ CONTRACT FOR FY28 MILCON PROJECT P-8004 SANITARY SEWER LINE UPGRADES PHASE 2, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $1.1M |
| Feb 26, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25F0021 | 541330 | $190M A-E CIVIL IDC, MINIMUM GUARANTEE | $1K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5206 | 541330 | XSW1 A-E DBB IDIQ TO JSF HANGAR PRE-CONDITIONED AIR SYSTEM REPAIR MCAS YUMA | $35K |
| Feb 21, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0023 | 541330 | FY23 PN098747 PROVIDE POTABLE WATER SYSTEM FOR TRIPLER ARMY MEDICAL CENTER AND FY23 PN067257 PROVIDE POTABLE WATER SYSTEM FOR FORT SHAFTER, HONOLULU, HAWAII | $100K |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4057 | 541330 | N4019225F4057 WON 1765828 TOPOGRAPHIC SURVEY FOR REPLACE 12-INCH AND 14-INCH WATER TRANSMISSION LINE, BARRIGADA RESERVOIR TO HARMON BOOSTER PUMP. | $472K |
| Jan 8, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0302 | 541330 | FY26 MCON PROJECT, P-104, WATER WELLS, JOINT REGION MARIANAS, GUAM - CONSTRUCT WATER PRODUCTION WELLS UNDER CONTRACT N62742-22-D-0005. | $2.8M |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F3620 | 541330 | A-E SERVICE TO PROVIDE DESIGN FOR TO REPLACE 8 INCH SBN AND INSTALL TWO DRUM THICKENERS AT WWTP AT JBPHH. | $1.2M |
| Dec 18, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0007 | 541330 | A-E SVCS RFIS - CONSTRUCTION PHASE SERVICES FOR UAV HANGAR | $239K |
| Nov 19, 2024 | Department of DefenseFA5209 374 CONS PK | FA520922F0153 | 541310 | ZNRE 21-1018 REPLACE FIRE SUPPRESSION SYSTEM, B1296 | $435K |
| Oct 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0033 | 541330 | VEGETATION REMOVAL AND INSPECTION/REPORT, AGANA SMALL BOAT HARBOR, GUAM | $15K |
| Sep 26, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0107 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS | $830K |
| Sep 25, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0027 | 541330 | VARIOUS WATER LINE REHABILITATION, FORT SHAFTER | $153K |
| Sep 23, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0101 | 541330 | ARCHITECT ENGINEERING DESIGN DOCUMENTS FOR REPAIR CONCRETE ROAD RAMP GOING TO AREA Q AT GIMCHEON DLA DISPOSITION SITE, GIMCHEON, KOREA. | $181K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0349 | 541330 | JFY14 MAMIZU PROJECT J-755, URBAN COMBAT TRAINING - WATER STUDY, ANDY SOUTH, AAFB, GUAM | $372K |
| Sep 13, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0083 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR FY24 PCR PARKING GARAGE STRUCTURE RENOVATION & STRUCTURAL ASSESSMENT AFH010 & AFH020 | $279K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4226 | 541330 | WON 1752160: PROVIDE A-E SERVICES TO PERFORM APRA HARBOR HYDROGRAPHIC SURVEY AT APRA HARBOR, NBGAH, GUAM | $303K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4111 | 541330 | ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM HAWAII. | $1.0M |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4216 | 541330 | N62742-22-D-0005-N4019224F4216, TASK ORDER FOR WON 1765829, TOPOGRAPHIC SURVEY MAP FOR REPLACE 24IN. WATER TRANSMISSION LINE FROM APRA HEIGHTS RESERVOIR TO VALVE VAULT B-1-SV8 AGAT, GUAM | $397K |
| Aug 19, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4241 | 541330 | XA08 AWARD AE TO FOR DESIGN IN SUPPORT OF PN 080133 ARMY WEST LOC | $334K |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4464 | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. | $1.1M |
| Jul 25, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0007 | 541330 | FY24 ARMY FAMILY HOUSING, KWAJALEIN | $130K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4161 | 541330 | N62742-22-D-0005 - N4019224F4161,TASK ORDER FOR WON 1796443, P1157 GUAM HIGH SCHOOL TEMPORARY FACILITIES QC PLAN, CSRA, GEOTECHNICAL REPORT, TOPOGRAPHIC & UTILITIES SURVEY, & SID, DODEA, AGANA HEIGHTS, NAVAL BASE | $312K |
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