Federal Contractor Profile
Hdr Engineering, INC
$675M obligated·1,086 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 1,553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 4, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00041N | 541330 | PROPOSED IMPROVEMENTS TO CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING LOTS INCLUDE ENGINEERING, HYDRAULIC, GEOTECHNICAL, SURVEYING, MAPPING, AND PROJECT MANAGEMENT SERVICES TOWARDS DELIVERY OF A 100% PLAN SET. | $202K |
| 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 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 the InteriorSER NORTH MABO (53000) | 140P5324F0074 | 541330 | 2024 BLRI PEAKS OF OTTER CG CS AE DESIGN | $127K |
| Aug 28, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0357 | 541320 | FY2024 US ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $1.4M |
| Aug 28, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1023F0003 | 541330 | YRBWEP FACILITATION AND TECHNICAL SUPPORT | $388K |
| Aug 26, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW22F2044 | 541330 | TASK ORDER AWARD FOR WATER TREATMENT PLANT | $163K |
| Aug 23, 2024 | Department of DefenseW075 ENDIST SAN FRAN | W912P722F0006 | 541330 | LAKE MENDOCINO (CVD) WATER CONTROL MANUAL | $77K |
| Aug 23, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0049 | 541330 | WASO DAM SAFETY PROGRAM NATIONWIDE | $489K |
| Aug 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0191 | 541330 | TASK ORDER FOR BUILDER FORT STEWART, GA. | $1.4M |
| Aug 22, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00092N | 541330 | TX FW LAAT 10(4) OCELOT CROSSINGS - POST DESIGN SERVICES | $25K |
| 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 21, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00154N | 541330 | AZ FLAP SR88(1), APACHE TRAIL DTFH6816D00003/6982AF22F000154N | $249K |
| Aug 21, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624D0026 | 541330 | DWP AE MAC | $10K |
| Aug 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0338 | 541330 | YELL 338221 - WELAND DELINEATIONS / RARE PLANT SURVEYS SUPPLEMENTAL SERVICES | $44K |
| Aug 19, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00090N | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE POST DESIGN SERVICES | $50K |
| 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 |
| Aug 15, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00028N | 541330 | ID ERFO FS NEZPR117 2019-1(1), NEZ PERCE-CLEARWATER 2019 REPAIRS CI-II SERVICES | $3K |
| Aug 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0520 | 541310 | MCICOM INFADS | $2.5M |
| Aug 6, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00026N | 541330 | MT BIGHORN 46(1), WARMAN LOOP ROAD CPE SERVICES | $4K |
| Aug 5, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00075N | 541330 | CO FLAP SH5(1) MOUNT BLUE SKY HIGHWAY CI TASK ORDER FOR COTA AND CI-II | $777K |
| Jul 29, 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 | $2K |
| Jul 29, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F1003 | 541330 | VA AMERICAN LAKE PHASE 2B TASK ORDER AWARD | $1.1M |
| Jul 25, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0007 | 541330 | FY24 ARMY FAMILY HOUSING, KWAJALEIN | $130K |
| Jul 25, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0009 | 541330 | CAVE 219342 ELEVATOR 1&2 REPLCMNT TIII | $23K |
| 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 |
| Jul 24, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00072N | 541330 | ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE POST DESIGN SERVICES CONTRACT: 6982AF22D000002/TBD VENDOR: HDR ENGINEERING, INC. POP: 7/15/2024 - 12/31/2025 | $10K |
| Jul 23, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00124N | 541330 | SD NP BADL 10(11) REALIGN BADLANDS LOOP AT CEDAR PASS - SCOPING | $99K |
| Jul 23, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0290 | 541330 | EVER 251118 - CONTINUATION OF AE TITLE III SERVICES FOR CONSTRUCTION OF REPLACEMENT HOUSING UNITS AT FLAMINGO, FLORIDA | $30K |
| Jul 23, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0289 | 541330 | EVER 240181 - CONTINUATION OF AE TITLE III SERVICES FOR CONSTRUCTION OF REPLACEMENT HOUSING UNITS AT THE BIG CYPRESS HOUSING AREA AT BIG CYPRESS NATIONAL PRESERVE, FLORIDA | $39K |
| Jul 22, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4366 | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROFY23 RM16-0009 REPLACE WATERLINE & SALT WATER LINE TUNNEL C, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI. | $364K |
| Jul 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5206 | 541330 | XSW1 A-E DBB IDIQ TO JSF HANGAR PRE-CONDITIONED AIR SYSTEM REPAIR MCAS YUMA | $146K |
| Jul 19, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0030 | 541330 | SEMO 218940 HDR T3 A/E SERVICES FOR SEMO DURING CONSTRUCTION PHASE TO REHABILITATE THE SELMA INTERPRETIVE CENTER | $87K |
| Jul 18, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0091 | 541330 | LRN H&H A/E HDR - MIN GUARANTEE TASK ORDER | $10K |
| Jul 15, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0037 | 541330 | GC DAM RIGHT POWERHOUSE (RPH) AND LEFT POWERHOUSE (LPH) STATION SERVICE EQUIPMENT | $3.9M |
| Jul 11, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00067N | 541330 | TX NP LAMR 219(1) BUGBEE ACCESS ROAD REPAIR DESIGN SERVICES 0 TO 100% THE PURPOSE OF THIS TASK ORDER IS FOR DESIGN SERVICES. | $160K |
| Jul 11, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00068N | 541330 | TX NP BIBE 13(6) WEST ENTRANCE ROAD REPAIR DESIGN SERVICES 0 TO 100% THE PURPOSE OF THIS IS TO AWARD A TASK ORDER FOR DESIGN SERVICES. | $149K |
| Jul 10, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19F0042 | 541330 | FAMILY HOUSING DESIGN | $307K |
| Jul 10, 2024 | 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 | $41K |
| Jul 9, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0267 | 541330 | PR-VICK-233822-AE TASK ORDER | $124K |
| Jul 8, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00065N | 541330 | WY BR WYAO US20(1) US 20 AND HAYDEN ARCH BRIDGE REPAIRS GEOTECHNICAL EXPLORATION AND ENGINEERING | $285K |
| Jul 8, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00062N | 541330 | CA ERFO FS KLMTH 2023-2(2) GRAYBACK ROAD SUBSURFACE INVESTIGATION | $135K |
| Jul 3, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00154N | 541330 | AZ FLAP SR88(1), APACHE TRAIL DTFH6816D00003/6982AF22F000154N | $350K |
| Jul 3, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0416 | 541330 | GLAC 307440 - TITLE III SERVICES | $2K |
| Jul 3, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00057N | 541330 | CONSTRUCTION INSPECION SERVICES - CA FLAP LA CR2N40(1) SANTA ANITA CANYON ROAD | $99K |
| Jul 2, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0241 | 541330 | ZION 240182 SOUTH ENTRANCE AND VISITOR CENTER ROAD REHAB | $350K |
| Jul 2, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0261 | 541330 | GLAC 307606 - ADDITIONAL DESIGN SALIENT - HDR FOLLOW-ON REQUIREMENTS FOR TO #140P2022F0378 | $114K |
| Jun 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0189 | 541310 | RA/PC FORT IRWIN NTC RAIL SPUR | $144K |
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