Federal Contractor Profile
Hdr Engineering, INC
$675M obligated·1,086 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 1,553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 1, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00124N | 541330 | SD NP BADL 10(11) REALIGN BADLANDS LOOP AT CEDAR PASS - SCOPING | $339K |
| Jan 30, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00109N | 541330 | WY FLAP CR CN10-277(1) WIGGINS CREEK BRIDGE CONSTRUCTION INSPECTION - COTA | $49K |
| Jan 30, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F1003 | 541330 | VA AMERICAN LAKE PHASE 2B TASK ORDER AWARD | $1.1M |
| Jan 29, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0050 | 541330 | ZION 314130 ZION-FLTP-BASE-AE_TITLE III_ | $59K |
| Jan 22, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00017N | 541330 | TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE | $1.2M |
| 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 |
| Jan 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0055 | 541330 | NOCA 156728 - ADDITIONAL T3 SERVICES | $182K |
| Jan 6, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24F0382 | 541320 | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | $496K |
| 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 20, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825F0064 | 541330 | PROJECT TITLE AND LOCATION: FY26 MILCON, MC-130J HANGAR/AIRCRAFT MAINTENANCE UNIT (AMU), DAVIS-MONTHAN AFB, AZ. (100% DESIGN D-B-B) | $9.6M |
| Dec 20, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489723F0004 | 541330 | PROVIDE ARCHITECT/ENGINEER (A/E) TITLE II SERVICES FOR THE REPAIR AIRCRAFT HANGAR STRUCTURAL AND FIRE SUPPRESSION, FAC 208 PROJECT AT MOUNTAIN HOME AIR FORCE BASE. | $745K |
| Dec 18, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0007 | 541330 | A-E SVCS RFIS - CONSTRUCTION PHASE SERVICES FOR UAV HANGAR | $239K |
| Dec 18, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E24FA005 | 541330 | AE - ENTRY CONTROL FACILITY - 133RD AIRLIFT WING, ST. PAUL MN - CONSTRUCT AN ENTRY CONTROL FACILITY (ECF) INCLUDING GATE HOUSE, COMMERCIAL SEARCH AREA, AND OVERHEAD PROTECTION ALONG WITH SUPPORTING ROADS AND UTILITIES. | $323K |
| Dec 17, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324F0074 | 541330 | 2024 BLRI PEAKS OF OTTER CG CS AE DESIGN | $12K |
| Dec 12, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0082 | 541330 | PROJECT TITLE AND LOCATION: OROVILLE DAM, OROVILLE, CA AND NEW BULLARDS BAR DAM, DOBBINS, CA WATER CONTROL MANUAL (WCM) UPDATES PLANNING. | $40K |
| Dec 9, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00049N | 541330 | SD FTFW MADI 10(2) & 9000(1) REHAB MADISON WMD HQ ROAD A/E SCOPING TASK ORDER | $3K |
| Dec 3, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0036 | 541330 | YELL 326108/311631 - TITLE III SERVICES | $207K |
| Dec 2, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0028 | 541330 | LAKE 284691 - REPLACE CRITICAL COMMS/MIC POR | $170K |
| Nov 25, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00010N | 541330 | MT PRA GLAC 10(45), REHABILITATE FINAL 9.3 MILES OF THE GOING TO THE SUN ROAD REPLACE BRIDGE CI-II SERVICES | $15K |
| Nov 20, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00007N | 541330 | CO FLPP NPS SPECIAL PROJECTS PILOTS AND STUDIES THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A VISITATION SCENARIO MANAGEMENT TOOL. | $200K |
| Nov 19, 2024 | Department of DefenseFA5209 374 CONS PK | FA520922F0153 | 541310 | ZNRE 21-1018 REPLACE FIRE SUPPRESSION SYSTEM, B1296 | $435K |
| Nov 8, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00002N | 541330 | ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY CONTRACTOR TO PROVIDE CONSULTANT INSPECTION-II SERVICES. | $62K |
| Oct 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0033 | 541330 | VEGETATION REMOVAL AND INSPECTION/REPORT, AGANA SMALL BOAT HARBOR, GUAM | $15K |
| Oct 8, 2024 | Department of DefenseW075 ENDIST SAN FRAN | W912P722F0006 | 541330 | LAKE MENDOCINO (CVD) WATER CONTROL MANUAL | $12K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0647 | 541310 | INDUSTRIAL WORKFLOW REQUIREMENTS ANALYSES, INSTALLATION INFRASTRUCTURE CAPACITY ANALYSIS, AND AREA DEVELOPMENT PLANNING VALIDATION | $1.5M |
| Sep 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0291 | 541330 | A-E SERVICES FOR DESIGN-BUILD REPAIRS TO THE 0.5 MILLION GALLON PER DAY (MGD) WASTEWATER TREATMENT PLANT (WWTP) AT THE DEFENSE DISTRIBUTION DEPOT, SAN JOAQUIN (DDJC). | $96K |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0557 | 541310 | AIRFIELD INFRASTRUCTURE ASSESSMENT AND RECAPITALIZATION MASTER PLAN MILITARY CORPS AIR STATION (MCAS) YUMA, AZ | $554K |
| Sep 27, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0316 | 541320 | ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $6.1M |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0379 | 541330 | BUILDER SMS IMPLEMENTATION FOR IMCOM OCONUS EUROPE ARMY GARRISON | $3.6M |
| 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 26, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0406 | 541330 | GRCA 318719 - CD/SS/COMPLIANCE REHABILIT | $12M |
| Sep 25, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0027 | 541330 | VARIOUS WATER LINE REHABILITATION, FORT SHAFTER | $153K |
| Sep 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0308 | 541330 | FY24 SMS BUILDER ASSESSMENT BUILDER IMCOM FY22 | $400K |
| Sep 24, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0206 | 541320 | FY23 USAG HAWAII MASTER PLANNING SUPPORT: NEW TASK ORDER FOR MP. | $85K |
| 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 20, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4154 | 541330 | DEVELOPMENT OF RISK ASSESSMENT AND COURSE OF ACTION ANALYS | $503K |
| Sep 20, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0382 | 541320 | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | $4.9M |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0425 | 541310 | ARMY MATERIAL COMMAND - FIRE PROTECTION ENGINEERING FY25 | $716K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6550 | 541330 | X001 P271 E-XX CCD | $2.0M |
| Sep 19, 2024 | 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 | $630K |
| Sep 19, 2024 | 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 | $721K |
| Sep 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0434 | 541330 | YELL 338221 - AE DESIGN | $260K |
| Sep 13, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0195 | 541320 | NEW A-E TASK ORDER FOR FY23 DLA DISTRIBUTION PLANNING SUPPORT | $105K |
| Sep 13, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N21F0045 | 541330 | JOHN DAY DAM CONTROL ROOM FIRE PROTECTION UPGRADE ENGINEERING DURING CONSTRUCTION | $26K |
| 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 |
| 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 12, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00055N | 541330 | OR DOT 18(1), OR58 COAST FORK WILLAMETTE RIVER TO LOWER SALT CR BRIDGES CI/CPE SERVICES | $1.0M |
| Sep 9, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F1003 | 541330 | VA AMERICAN LAKE PHASE 2B TASK ORDER AWARD | $1.3M |
| Sep 5, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0140 | 541330 | SOFA:: AE-24-0040 FY24 PLANNING CHARRETTE REPORT (PCR) COMBAT READINESS CENTER (CRC) SHREDDER PLANT TOWER BARRACKS USAG BAVARIA, DE | $280K |
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