Federal Contractor Profile
Hdr Engineering, INC
$675M obligated·1,086 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 1,553 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2111 | 541330 | AE DESIGN FOR THE CONVERSION OF BLDG 9010 ON JBLM, WA. | $72K |
| Jun 27, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4723 | 541330 | TASK ORDER N4008421F4723- X011 AE DESIGN TASK ORDER REPAIR SPP F1SA AND F2S OVERHEAD FEEDER AND REPLACE BRIDGE CRANE, NSF, DIEGO GARCIA, B.I.O.T. | $110K |
| Jun 21, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0459 | 541330 | SMS BUILDER SUSTAINMENT | $227K |
| Jun 13, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0048 | 541330 | WASO DAM SAFETY PROGRAM - EMERGENCY INCIDENCE RESPONSE NATIONWIDE | $25K |
| Jun 12, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00026N | 541330 | MT BIGHORN 46(1), WARMAN LOOP ROAD CPE SERVICES | $12K |
| Jun 11, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00035N | 541330 | NM FLAP SR35(1) GRANT COUNTY BRIDGES ENVIRONMENTAL FIELD STUDIES | $17K |
| Jun 11, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0019 | 541330 | GWMP 335115 - BRIDGE AND PAVEMENT PRESERVA | $105K |
| Jun 10, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0235 | 541330 | VICK-233822-AE TASK ORDER | $124K |
| Jun 7, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4029 | 541330 | XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 | $1.2M |
| Jun 6, 2024 | Department of DefenseW4LD USA HECSA | W912HQ22P0066 | 541714 | PROFESSIONAL SERVICES FOR HYDROLOGIC ENGINEERING CENTER RIVER ANALYSIS SYSTEM (HEC-RAS) SUPPORT | $51K |
| Jun 4, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00019N | 541330 | CA FW SAC 10(1) & 900(1) ENTRANCE RD AND VISITOR CNTR PARKING DESIGN TASK ORDER FOR ROAD AND PARKING RECONSTRUCTION | $58K |
| May 31, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0226 | 541330 | GLAC 307606 - TITLE III SERVICES | $347K |
| May 29, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00056N | 541330 | SD FLAP SDGFP PARKING(1) NORTH POINT PARKING LOT SCOPING TASK ORDER CONTRACT: 6982AF22D000002/6982AF24F00056N POP: 5/30/2024 - 10/31/2024 | $47K |
| May 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0314 | 541330 | INDE 245589 FIRST BANK CONSTRUCTION ADMINISTRATION SERVICES (TITLE III) | $11K |
| May 28, 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. | $172K |
| May 23, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00075N | 541330 | CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS 30% DESIGN TASK ORDER | $1.6M |
| May 22, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0026 | 541330 | ENGINEERING SERVICES - BANNOK PUMPING PLANT | $1.5M |
| May 20, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N21F0045 | 541330 | JOHN DAY DAM CONTROL ROOM FIRE PROTECTION UPGRADE ENGINEERING DURING CONSTRUCTION | $24K |
| May 2, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22F0033 | 541330 | VEGETATION REMOVAL AND INSPECTION/REPORT, AGANA SMALL BOAT HARBOR, GUAM | $10K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0314 | 541330 | FY26 MCON PROJECT P-104 WATER WELLS, US NAVSUPPACT, ANDERSON, GUAM | $403K |
| Apr 30, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00112N | 541330 | CA FTBL DUMONT DUNES (1) DUMONT DUNES ROAD CONSTRUCTION INSPECTION SERVICES | $37K |
| Apr 26, 2024 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0023 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR CONTROLLED SPACE FOR 80TH FS & FGS OPERATIONS FACILITY, | $352K |
| Apr 25, 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 | $47K |
| Apr 24, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0186 | 541330 | DEWA 251562 OMR N&S PLANTS TASK 1 LRF | $45K |
| Apr 22, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW22F2044 | 541330 | TASK ORDER AWARD FOR WATER TREATMENT PLANT | $663K |
| Apr 16, 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 | $204K |
| Apr 16, 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 | $62K |
| Apr 15, 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. | $1.4M |
| Apr 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0087 | 541310 | TASK 2: RA/PC FT SHAFTER | $709K |
| Apr 11, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0314 | 541330 | INDE 245589 FIRST BANK CONSTRUCTION ADMINISTRATION SERVICES (TITLE III) | $38K |
| Apr 11, 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. | $175K |
| Apr 11, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4338 | 541330 | X013 REPAIRS TO NORTH PARKING APRON - PHASE 2, F-200045, NSF, DIEGO GARCIA, B.I.O.T. | $156K |
| Apr 11, 2024 | Department of DefenseW2SN ENDIST HONOLULU | 0007 | 541330 | FUNDING INFORMATION FOR CLIN 0001 | $50K |
| Apr 10, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0166 | 541330 | MEVE 317500 AE DESIGN SERVICES REPLACE MOREFIELD AND WETHERILL-CHANGE FOR SPECIFICATIONS | $16K |
| Apr 1, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0159 | 541330 | YELL 338221 - BRIDGE PRESERVATION | $56K |
| Mar 28, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00028N | 541330 | TX FW LAAT 10(4) OCELOT CROSSINGS UN-SHELVING 100% PS&E UPDATE CONSTRUCTION PLAN SET | $31K |
| Mar 27, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00024N | 541330 | AK FS CNF 1015(2), RUSSIAN RIVER CAMPGROUND ACCESS PHASE 2 CI-II SERVICES | $117K |
| Mar 26, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00026N | 541330 | MT BIGHORN 46(1), WARMAN LOOP ROAD CPE SERVICES | $337K |
| Mar 26, 2024 | 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. | $183K |
| Mar 19, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0065 | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACH D, HIGHWAY 99, DESIGN, SUTTER COUNTY, CALIFORNIA (FULL DESIGN AND EDC SERVICES). | $93K |
| Mar 13, 2024 | Department of DefenseW076 ENDIST GALVESTON | W912HY24F0019 | 541330 | DISCRETIONARY FIELD SITE VISIT & INSPECT | $238K |
| Mar 12, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0146 | 541330 | FY23 USAREUR PLANNING AND REQUIREMENNTS | $254K |
| Mar 8, 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. | $179K |
| Mar 6, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0194 | 541320 | MISAWA AIR BASE, JAPAN MASTER PLANNING SUPPORT | $256K |
| Mar 4, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0206 | 541320 | FY23 USAG HAWAII MASTER PLANNING SUPPORT: NEW TASK ORDER FOR MP. | $134K |
| Mar 4, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0062 | 541310 | A&E DESIGN FOR REVERSION OFF EQUIPMENT DEPOT ACTIVATION AT BLDG 238 | $188K |
| Feb 23, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A23F0007 | 541330 | FY24 ARMY FAMILY HOUSING, KWAJALEIN | $1.3M |
| Feb 22, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00091N | 541330 | CA FLAP PLU 406(1) QUINCY JUNCTION ROAD 15% - 100% DESIGN FOR ROAD CONSTRUCTION | $75K |
| Feb 21, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0314 | 541330 | INDE 245589 FIRST BANK CONSTRUCTION ADMINISTRATION SERVICES (TITLE III) | $14K |
| Feb 21, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00053N | 541330 | TX FLAP UV CR203(1) FISH HATCHERY ROAD SCOPING SERVICES TASK ORDER | $256K |
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