Federal Contractor Profile
Hdr Engineering, INC.
$209.7M obligated·214 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 259 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0194 | 541320 | MISAWA AIR BASE, JAPAN MASTER PLANNING SUPPORT | $997K |
| Sep 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0439 | 541330 | SMS BUILDER SUSTAINMENT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) AT FORT STEWART | $1.5M |
| Sep 27, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0195 | 541320 | NEW A-E TASK ORDER FOR FY23 DLA DISTRIBUTION PLANNING SUPPORT | $603K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F2049 | 541310 | CYBER CENTER OF EXCELLENCE CAMPUS PLAN UPDATE AT FORT GORDON, GA. | $399K |
| Sep 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0451 | 541310 | ELECTRIFICATION OF INSTALLATION REPORT | $743K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0409 | 541330 | ENERGY STRATEGY IEP ANNEX AND PLANNING EUCOM SELECT BASES | $2.2M |
| Sep 25, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0191 | 541320 | PACIFIC MULTI-DOMAIN TRAINING EXPERIMENTATION CAPABILITY (PMTEC) MASTER PLAN POHAKULOA TRAINING AREA, HI (PTA) | $285K |
| Sep 25, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0190 | 541320 | MASTER PLANNING SUPPORT FOR US ARMY GARRISON HAWAII (USAG-HI), OAHU, HAWAII | $3.0M |
| Sep 25, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0187 | 541320 | BASE TASK--EIS T-7A VANCE-SHEPPARD AFBS | $2.2M |
| Sep 22, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0380 | 541330 | IMCOM BUILDER SMS | $494K |
| Sep 15, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0317 | 541330 | SOFA:OCONUS FY22 HRMA | $219K |
| Sep 8, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0205 | 541330 | SOFA FY23 USAREUR-AF ECONOMIC ANALYSIS (EA) COMMAND OPERATIONS AND INFORMATION CENTER (COIC) USAG WIESBADEN, DE | $305K |
| Sep 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0292 | 541310 | AMC | $705K |
| Aug 29, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0138 | 541320 | GUARANTEED MINIMUM | $3K |
| Aug 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0233 | 541310 | NETWORK ENTERPRISE COMMAND (NETCOM) REQUIREMENTS ANALYSES AND PLANNING CHARRETTES AT VARIOUS LOCATIONS | $602K |
| Jul 24, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0146 | 541330 | FY23 USAREUR PLANNING AND REQUIREMENNTS | $753K |
| Jun 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0392 | 541310 | TASK 4 RA/PC USAKA MARSHALL ISLAND | $34K |
| Apr 21, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0132 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE ENERGY AND WATER RESILIENCY PROGRAM IDIQ CONTRACT. | $1K |
| Feb 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0055 | 541310 | MINIMUM GUARANTEE | $3K |
| Nov 1, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4006 | 541330 | MINIMUM GUARANTEE - WEST COAST PLANNING MULTIPLE AWARD CONTRACT | $10K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0317 | 541330 | SOFA:OCONUS FY22 HRMA | $115K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0558 | 541310 | BASE 9 MONTH: HQAMC G4 FACILITIES SME | $2.3M |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0100 | 541330 | SMS BUILDER SUSTAINMENT | $168K |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0436 | 541310 | CLLIN 0005: REQ. ANALYSIS, SUPLY & MATE | $974K |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0472 | 541310 | EVCF INST SITE DEVELOP PLAN SCHOFIELD HI | $2.1M |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0471 | 541310 | IMCOM EV PACKAGE 2 | $2.0M |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0522 | 541310 | HQ AMC 90 DAY G4 FACILITIES SME SUPPORT | $720K |
| Sep 22, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0317 | 541330 | SOFA:OCONUS FY22 HRMA | $447K |
| Sep 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0417 | 541310 | TASK 6: HIGH COST REGION | $663K |
| Sep 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0392 | 541310 | TASK 4 RA/PC USAKA MARSHALL ISLAND | $971K |
| Sep 14, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0264 | 541330 | AE SERVICES UPDATE (AER) 415-22 | $205K |
| Sep 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0375 | 541310 | UDP | $300K |
| Sep 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0811 | 541310 | TASK 1 - NETCOM STRATEGIC MASTER PLAN - CONUS AND OCONUS | $422K |
| Aug 22, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5201 | 541330 | P1537 CUSTOMER CONCEPT DOCUMENT | $457K |
| Aug 10, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5544 | 541330 | P-568 CONSTRUCT NSWG FOUR FINGER PIERS CUSTOMER CONCEPT DOCU | $330K |
| Aug 5, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0243 | 541330 | GUARANTEED MINIMUM | $1K |
| Jul 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0410 | 541330 | IEP DEVELOPMENT AT 8 INSTALLATIONS (RE-AWARD DUE TO SYSTEM ISSUE) | $1.6M |
| Jun 27, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4072 | 541330 | AVIANO, ITALY: INCREASE FUEL STORAGE CAPACITY | $30K |
| Jun 24, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4115 | 541330 | P314: PROJECT DEVELOPMENT AND PLANNING CHARRETTE | $49K |
| Jun 17, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0155 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM | $6.0M |
| Jun 7, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0252 | 541330 | SOFA:OCONUS THEATER INFRASTRUCTURE PLAN (TIP) | $849K |
| Jun 2, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5201 | 541330 | P1537 CUSTOMER CONCEPT DOCUMENT | $347K |
| May 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0480 | 541310 | TASK ORDER W912DY21F0480 IS AWARDED TO HDR ENGINEERING, INC UNDER IDC W912DY18D0003 IN PRODUCING A COST BENEFIT ANALYSIS FOR U.S. ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND AT THE COMMAND AND CONTROL FACILITY (C2F) HEADQUARTERS / GREELY HALL. | $43K |
| May 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0615 | 541310 | REQUIREMENTS ANALYSIS AND VALIDATION | $26K |
| May 10, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22F0045 | 541310 | IDC FOR PLANNING AND PROGRAMMING FOR USA | $500K |
| May 4, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0410 | 541330 | IEP DEVELOPMENT AT 8 INSTALLATIONS (RE-AWARD DUE TO SYSTEM ISSUE) | $420K |
| Mar 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0615 | 541310 | REQUIREMENTS ANALYSIS AND VALIDATION | $10K |
| Mar 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0150 | 541310 | BUILDER ANDERSON AFB GUAM | $2.4M |
| Mar 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0615 | 541310 | REQUIREMENTS ANALYSIS AND VALIDATION | $22K |
| Mar 17, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0167 | 541330 | 20V - RECAPITALIZATION PLAN FOR TRIDENT REFIT FACILITY | $75K |
Get Alerted Before Hdr Engineering, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free