Federal Contractor Profile
Hdr Engineering, INC
$675M obligated·1,086 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 1,553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00058N | 541330 | MT NP LIBI 10(2), LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT PROJECT ENGINEERING SERVICES | $255K |
| May 22, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0019 | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACH I, CONTRACT 2, DESIGN AND ENGINEERING SERVICES DURING CONSTRUCTION, SACRAMENTO COUNTY, CALIFORNIA. | $45K |
| May 21, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0032 | 541330 | AE TITLE III SERVICES DURING CONSTRUCTION PHASE OF REPAIRS TO COUNTERSCARP AT FORT JEFFERSON AND DREDGING | $96K |
| May 21, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0190 | 541330 | GRCA 190083 250176 TCWL - TITLE III SCADA PROGRAMMING | $1.4M |
| May 20, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0025 | 541330 | SANITARY SEWER LINE SURVEY PLAN | $112K |
| May 19, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY25F0030 | 541330 | DESIGN SERVICES FOR DESIGN OF THE SABINE NECHES WATERWAY WILLOW BAYOU MITIGATION PROJECT | $2.5M |
| May 15, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00027N | 541330 | ID BOR SRAO 0017(1), SPORTSMAN'S PARK TRANSPORTATION IMPROVEMENTS | $380K |
| May 15, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0027 | 541330 | VARIOUS WATER LINE REHABILITATION, FORT SHAFTER | $239K |
| May 13, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0032 | 541330 | NORTH CENTRAL TENNESSEE WATER RESILIENCY STUDY | $566K |
| May 7, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00075N | 541330 | CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS 30% DESIGN TASK ORDER | $22K |
| May 7, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25F0065 | 541320 | DLA DISTRIBUTION AND AVIATION FY25 MASTER PLANNING SUPPORT. | $898K |
| May 7, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV25F0030 | 541330 | FY27 SURVEY AND DESIGN FOR MAINTENANCE DREDGING, YOKOHAMA NORTH DOCK | $2.5M |
| May 5, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00041N | 541330 | SD FTFW MADI 10(2) & 9000(1) REHAB MADISON WMD HQ ROAD FINAL DESIGN TASK ORDER | $207K |
| May 2, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0007 | 541330 | FY24 ARMY FAMILY HOUSING, KWAJALEIN | $406K |
| May 1, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00024N | 541330 | ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY THIS TASK ORDER IS FOR CONSULTANT PROJECT ENGINEER SERVICES, PER THE ATTACHED STATEMENT OF WORK (SOW). THE FIRM-FIXED-PRICE FOR THE TASK ORDER IS $360,456.21. FINAL COMPLETION DATE FOR T | $360K |
| Apr 29, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0172 | 541330 | INDU 305176 TITLE III AE SERVICES | $76K |
| Apr 28, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0063 | 541330 | 2025 PERIODIC REVIEWS | $205K |
| Apr 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0434 | 541330 | YELL 338221 - AE DESIGN | $7K |
| 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 |
| Apr 17, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00017N | 541330 | MT FLAP VALLEY 20(1), DUCK CREEK ROAD CONSULTANT PROJECT ENGINEER (CPE) AND CONSULTANT INSPECTOR (CI) SERVICES | $780K |
| Apr 17, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00027N | 541330 | CA FW SAC 10(1) & 900(1) ENTRANCE ROAD AND VISITOR CENTER PARKING: POST DESIGN SERVICES THE PURPOSE IS TO AWARD A TASK ORDER FOR POST DESIGN SERVICES. THIS ORDER HAS BEEN APPROVED ON THE EXCEPTION LIST. | $20K |
| Apr 14, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0018 | 541330 | TITLE I ARCHITECT-ENGINEER SERVICES TO DEVELOP A COMPLETE DESIGN TO REPLACE FIRE ALARM SYSTEMS IN DORM BUILDING 2416. | $273K |
| Apr 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0130 | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN B1 C-130 DOCKS REQUIREMENT AND IN ACCORDANCE WITH THE SOW DATED 08 APRIL 2025. | $636K |
| Apr 10, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0020 | 541330 | REQUIREMENT IS FOR TITLE I DESIGN SERVICES TO DEVELOP A COMPLETE DESIGN PACKAGE TO REPLACE THE FIRE ALARM SYSTEMS AT THE BASE CHAPEL, BUILDING 2606. | $217K |
| Apr 10, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0382 | 541320 | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | $1.1M |
| Apr 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0064 | 541330 | INDE 245589 FIRST BANK CONSTRUCTION ADMINISTRATION SERVICES | $162K |
| Apr 7, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24F0019 | 541330 | DISCRETIONARY FIELD SITE VISIT & INSPECT | $75K |
| Apr 5, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0017 | 541330 | REQUIREMENT FOR TITLE I SERVICES TO DEVELOP A COMPLETE DESIGN PACKAGE TO REPLACE FIRE ALARM SYSTEMS IN DORM BUILDING 2318. | $261K |
| Apr 1, 2025 | Department of the InteriorFWS, GAOA | 140FGA25F0008 | 541330 | VA-DAM BRG & SEISMIC 2025 LR 3 INSPECTIONS | $104K |
| Mar 28, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00149N | 541330 | AZ FLAP COC FH73S(1) PERKINSVILLE ROAD ENVIRONMENTAL TASK ORDER IN SUPPORT OF ROAD CONSTRUCTION DESIGN. | $17K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4138 | 541330 | WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D | $108K |
| Mar 26, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0008 | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE MOUNTAIN HOME AFB WITH AN EFFECTIVE WATER DISTRIBUTION UNIDIRECTIONAL FLUSHING PLAN. THE PLAN CAN IMPROVE WATER QUALITY, IMPROVE CARRYING CAPACITY OF PIPES, AND BENEFIT THE OPERATION OF THE WATER SYSTEM. | $139K |
| Mar 26, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA001 | 541320 | PAN 3967 DLA DISTRIBUTION AND AVIATION FY25 MASTER PLANNING SUPPORT | $898K |
| Mar 26, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00160N | 541330 | NV FLAP NYE 10(1) BOB RUUD MEM HWY & BELL VISTA AVE A/E TASK ORDER FOR DESIGN SERVICES 30-100% PS&E | $42K |
| Mar 25, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00154N | 541330 | AZ FLAP SR88(1), APACHE TRAIL DTFH6816D00003/6982AF22F000154N | $250K |
| Mar 21, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0052 | 541330 | CHOH 336822 BRIDGE AND PVMNT PRES - FINA | $89K |
| 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 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0047 | 541310 | A-E SERVICES TITLE II B225 | $225K |
| 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 19, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0357 | 541320 | FY2024 US ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $135K |
| Feb 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0223 | 541310 | A-E SERVICES BUILDING 349 MODERNIZE DORM. IAW THE BASIC IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 08 APRIL 2024. CAPITAL PROJECT #1136827 | $81K |
| Feb 13, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00019N | 541330 | THIS TASK ORDER IS TO PERFORM ENGINEERING, PAVEMENT DESIGN, AND PROJECT MANAGEMENT SERVICES TOWARDS DELIVERY OF A FINAL SET OF PLANS, SPECIFICATIONS AND ESTIMATE FOR THE FEDERAL HIGHWAY ADMINISTRATION, CENTRAL FEDERAL LANDS HIGHWAY DIVISION (CFLHD) F | $261K |
| 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 |
| Feb 6, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1023F0003 | 541330 | YRBWEP FACILITATION AND TECHNICAL SUPPORT | $264K |
| Feb 5, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00016N | 541330 | WY BR WYAO US20(1) US 20 AND HAYDEN ARCH BRIDGE REPAIRS 30% DESIGN TASK ORDER | $91K |
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