Data / Federal awards / NAICS 541330 / HDR AND TEHAMA JOINT VENTURE
HDR AND TEHAMA JOINT VENTURE: 38 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HDR AND TEHAMA JOINT VENTURE (UEI L28MDA5NVJY4), Kansas City, MO, received 38 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L28MDA5NVJY4UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 38Contract awards
- $9.9 millionObligated
- 2023-10-05First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $7.3 million |
| 541620 | Environmental Consulting Services | 13 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $3.5 million |
| FY2026 | $-32,069 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488724F0022 | Department of Defense | Delivery Order | 541330 | A&E DESIGN TO ADD 16 MMRT F35 SIMULATORS TO B617 AT LUKE AFB. | $1,597,855 | $1,597,855 | January 8, 2024 | February 27, 2026 | Kansas City, MO | usaspending.gov |
| FA330024F0127 | Department of Defense | Delivery Order | 541330 | PROJECT JUBJ 20-1143 RENOVATE BARNES CTR, BLDG 1143 | $1,503,713 | $1,503,713 | October 20, 2024 | December 29, 2025 | Montgomery, AL | usaspending.gov |
| W912DR24F0402 | Department of Defense | Delivery Order | 541620 | LEVEE RECONSTRUCTION NEPA EIS JBAB | $1,269,999 | $1,269,999 | September 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| FA500025F0088 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $1,166,916 | $1,166,916 | August 1, 2025 | October 12, 2026 | Jber, AK | usaspending.gov |
| FA442725F0050 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $680,752 | $680,752 | September 6, 2025 | August 25, 2026 | Travis Afb, CA | usaspending.gov |
| FA442724F0070 | Department of Defense | Delivery Order | 541330 | REPAIR B801 PUMP HOUSE AND 800 AREA FIRE WATER SUPPLY LOOP | $664,767 | $664,767 | October 5, 2024 | April 3, 2025 | Travis Afb, CA | usaspending.gov |
| FA301625F0383 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR AN ARCHITECT- ENGINEER (A-E) SERVICES FOR JOINT BASE SAN ANTONIO (JBSA). TITLE I SERVICES REQUIRED FOR DESIGNING THE | $460,861 | $460,861 | September 11, 2025 | April 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA461025F0163 | Department of Defense | Delivery Order | 541330 | PROJECT NUMBER 12-1156B, CONCEPT DESIGN, REPLACE OVERHEAD DISTRIBUTION LINE K3 | $436,144 | $436,144 | August 25, 2025 | June 4, 2026 | Lompoc, CA | usaspending.gov |
| W912DR24F0108 | Department of Defense | Delivery Order | 541620 | TO CONDUCT STORMWATER INFRASTRUCTURE MAPPING AND CONDITION ASSESSMENTS IN YORK AND LUZERNE COUNTIES, PA FOR WASHINGTON AQUEDUCT, WASHINGTON, | $352,046 | $352,046 | March 4, 2024 | September 3, 2025 | York, PA | usaspending.gov |
| W50S9H24FA013 | Department of Defense | Delivery Order | 541330 | GRAE182005 - HARDWOOD RANGE CRANBERRY CREEK TYPES A AND TYPE B ARCHITECTURE AND ENGINEERING SERVICES | $344,763 | $344,763 | August 19, 2024 | September 30, 2026 | Camp Douglas, WI | usaspending.gov |
| FA442725F0039 | Department of Defense | Delivery Order | 541330 | THE PROJECT IS A PCR TO RENOVATE B1212 FOR A WEAPON INSTRUCTOR TRAINING SCHOOL AT TRAVIS. IAW THE STATEMENT OF WORK DATE 13 JUNE 2025. | $334,657 | $334,657 | January 12, 2026 | March 23, 2026 | Travis Afb, CA | usaspending.gov |
| FA441725F0204 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR HURLBURT FIELD MUNITIONS STORAGE AREA | $314,904 | $314,904 | September 3, 2025 | September 3, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA442724F0046 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES FOR EGRESS RD. | $302,890 | $302,890 | September 19, 2024 | January 30, 2026 | Travis Afb, CA | usaspending.gov |
| W912DR24F0208 | Department of Defense | Delivery Order | 541620 | PH II ARCH FIELD WORK | $248,587 | $248,587 | June 11, 2024 | December 10, 2025 | Fort Totten, NY | usaspending.gov |
| W50S8524FA011 | Department of Defense | Delivery Order | 541330 | VGLZ 239010 POWER GENERATION MICROGRID ENERGY RESLIANCY CONSERVATION INVESTMENT PROGRAM INITITATIVE. ADVANCE PLANNING (TYPEA1) SERVICES AT S | $240,582 | $240,582 | August 2, 2024 | January 20, 2026 | Kansas City, MO | usaspending.gov |
| FA441724F0063 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR HURLBURT FIELD HANGARS | $231,793 | $231,793 | April 4, 2024 | May 23, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA442725F0003 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PROVIDE DESIGN FOR THE HVAC SYSTEM IN B155 IAW SOW DATED 4 SEPTEMBER 24. | $227,215 | $227,215 | October 25, 2025 | February 19, 2026 | Travis Afb, CA | usaspending.gov |
| FA286024F0082 | Department of Defense | Delivery Order | 541330 | ASSESS THE CONDITIONS OF CERTAIN AREAS WITHIN BUILDINGS 1045 AND 3086 IAW SOW DATED 27 SEPT 2024, THDR PROPOSAL DATED 30 SEPT 2024, AND SOW | $198,092 | $198,092 | October 7, 2024 | June 27, 2025 | Jb Andrews, MD | usaspending.gov |
| W912DR23F0369 | Department of Defense | Delivery Order | 541620 | CLIN 3- MEETINGS AND RECORDKEEPING. | $187,898 | $587,515 | September 22, 2023 | September 30, 2025 | Arlington, VA | usaspending.gov |
| W912DR24F0176 | Department of Defense | Delivery Order | 541620 | TO DEVELOP A FLOOD RISK MANAGEMENT PLAN AT FORT MCNAIR, WASHINGTON, DC | $159,611 | $159,611 | April 29, 2024 | April 28, 2025 | Washington, DC | usaspending.gov |
| W912DR24F0395 | Department of Defense | Delivery Order | 541620 | NSA CENTRAL CAMPUS SURVEY | $134,745 | $134,745 | September 27, 2024 | March 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR25F0179 | Department of Defense | Delivery Order | 541620 | DHA KIMBROUGH AMBULATORY REPLACEMENT | $102,221 | $155,588 | June 18, 2025 | June 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR23F0376 | Department of Defense | Delivery Order | 541620 | PHASE I ARCHAEOLOGICAL SURVEY FOR SECTION 110 COMPLIANCE AT JOINT BASE MYER-HENDERSON HALL AT FORT MCNAIR, D.C. | $102,113 | $149,911 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| W912DR24F0409 | Department of Defense | Delivery Order | 541620 | JBM-HH ACOUSTIC BAT SURVEY | $54,721 | $54,721 | September 27, 2024 | September 26, 2025 | Fort Myer, VA | usaspending.gov |
| FA286022F0020 | Department of Defense | Delivery Order | 541330 | TITLE II FOR REPAIR/MODERNIZATION OF B1791 | $0 | $149,845 | April 7, 2022 | March 17, 2025 | Jb Andrews, MD | usaspending.gov |
| FA448423F0301 | Department of Defense | Delivery Order | 541330 | A&E TERPS TREE REMOVAL | $0 | $196,209 | September 27, 2023 | May 30, 2025 | Trenton, NJ | usaspending.gov |
| FA461022F0104 | Department of Defense | Delivery Order | 541330 | PLANNING TASK ORDER, CHARRETTE REPORT REQUIREMENT FOR SPACEPORT OF THE FUTURE INFRASTRUCTURE ROADMAP AT VANDENBERG SFB. | $0 | $1,499,551 | September 15, 2022 | February 29, 2024 | Lompoc, CA | usaspending.gov |
| FA286022F0102 | Department of Defense | Delivery Order | 541330 | TITLE I SERVICES FOR BLDG 1791 | $0 | $249,888 | September 12, 2022 | June 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W912DR22F0329 | Department of Defense | Delivery Order | 541620 | NATIONAL ENVIRONMENTAL POLICY ACT AND ENVIRONMENTAL BASELINE SURVEY SUPPORT TO THE AIR NATIONAL GUARD. | $0 | $928,351 | September 30, 2022 | March 29, 2025 | Baltimore, MD | usaspending.gov |
| FA448423F0324 | Department of Defense | Delivery Order | 541330 | A&E STUDY WATER SYSTEM | $0 | $626,550 | September 28, 2023 | August 29, 2025 | Trenton, NJ | usaspending.gov |
| FA488723F0096 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES TO COMPLETE THE AREA DEVELOPMENT PLAN FOR THE MUNITIONS COMPOUND AT LUKE AFB. | $0 | $386,701 | October 1, 2023 | June 7, 2024 | Colorado Springs, CO | usaspending.gov |
| FA303023F0085 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR ROAD REPAIR AT GOODFELLOW AFB. | $0 | $376,742 | September 29, 2023 | September 30, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA813722F0082 | Department of Defense | Delivery Order | 541330 | A-E NEXT TASK ORDER - IWTP SYSTEM | $0 | $601,601 | September 20, 2022 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W912DR23F0204 | Department of Defense | Delivery Order | 541620 | STORMWATER FLOOD RISK MANAGEMENT STUDY AT JOINT BASE ANDREWS (JBA) | $0 | $99,732 | June 9, 2023 | March 30, 2024 | Baltimore, MD | usaspending.gov |
| FA890321D0039 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | August 30, 2021 | usaspending.gov | ||
| W912DR20D0010 | Department of Defense | IDC | 541620 | MATOC 5 YR ORDING PERIOD | $0 | $9,500,000 | December 18, 2019 | usaspending.gov | ||
| W912DR23F0292 | Department of Defense | Delivery Order | 541620 | FORT MEADE 780TH NEPA SUPPORT SERVICES | $0 | $49,669 | September 25, 2023 | February 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA700023F0165 | Department of Defense | Delivery Order | 541330 | BOUNDARY LINE SURVEY, LINEAR SEGMENTATION, AND WATER STUDY FOR USAFA, FARISH AND BULLSEYE. | $-1,425,817 | $16,849,634 | September 29, 2023 | December 30, 2025 | Usaf Academy, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.