Data / Federal awards / NAICS 562910 / HDR APTIM LLC
HDR APTIM LLC: 29 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
HDR APTIM LLC (UEI CN49Q7KWML89), Englewood, CO, received 29 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($15.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- CN49Q7KWML89
- Parent organization
- HDR, INC
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $15.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 29 | $15.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 29 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $2 million |
| FY2026 | $3.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0823F0021 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR: NELSON TUNNEL INTERIM REMEDIAL DESIGN AND SITEWIDE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS). | $4,491,425 | $8,959,925 | March 15, 2023 | March 14, 2028 | Creede, CO | usaspending.gov |
| 68HE0121F0005 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES), ISSUANCE OF NEW TASK ORDER FOR THE GE-PITTSFIELD/HOUSATONIC RIV | $3,001,437 | $9,872,450 | December 1, 2020 | November 30, 2026 | Pittsfield, MA | usaspending.gov |
| 68HE0924F0103 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER FOR RAF-DES BROWN AND BRYANT SUPERFUND SITE - OPERATION AND MAINTENANCE SUPPORT, OU 2 [SSID 09H2] | $2,264,940 | $2,264,940 | September 30, 2024 | September 29, 2027 | Arvin, CA | usaspending.gov |
| 68HE0826F0023 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES TASK ORDER FOR: NELSON TUNNEL INTERIM REMEDIAL ACTION IMPLEMENTATION | $1,349,203 | $1,349,203 | March 6, 2026 | January 6, 2029 | East Helena, MT | usaspending.gov |
| 68HE0323F0029 | Environmental Protection Agency | Delivery Order | 562910 | THIS IS A REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER (TO) TO PROVIDE DES SERVICES AT THE PECK IRO | $692,853 | $5,994,717 | April 3, 2023 | April 2, 2028 | Englewood, CO | usaspending.gov |
| 68HE0926F0080 | Environmental Protection Agency | Delivery Order | 562910 | DES SOLE SOURCE BRIDGE TASK ORDER FOR HALACO ENGINEERING COMPANY SUPERFUND SITE POST RI/FS. | $470,884 | $493,541 | July 17, 2026 | July 19, 2028 | San Francisco, CA | usaspending.gov |
| 68HE0220F0066 | Environmental Protection Agency | Delivery Order | 562910 | FAIR LAWN WELLFIELD SITE - PRP REMEDIAL DESIGN / REMEDIAL ACTION OVERSIGHT | $395,077 | $1,372,637 | September 28, 2020 | September 27, 2027 | Fair Lawn, NJ | usaspending.gov |
| 68HE0221F0094 | Environmental Protection Agency | Delivery Order | 562910 | DES AMERICAN CYANAMID SITE OPERABLE UNIT 4 - REMEDIAL DESIGN/REMEDIAL ACTION OVERSIGHT | $352,025 | $1,448,822 | September 30, 2021 | September 30, 2027 | Bridgewater, NJ | usaspending.gov |
| 68HE0322F0037 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) VALMONT TCE | $335,070 | $4,046,368 | May 11, 2022 | May 10, 2027 | Philadelphia, PA | usaspending.gov |
| 68HE0924F0081 | Environmental Protection Agency | Delivery Order | 562910 | NEW DES SOLE SOURCE TASK ORDER FOR HALACO COMPANY SITE POST RI/FS | $325,835 | $325,835 | July 15, 2024 | January 14, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0222F0065 | Environmental Protection Agency | Delivery Order | 562910 | DES ORANGE VALLEY REGIONAL SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $285,055 | $2,077,151 | September 28, 2022 | September 27, 2027 | Orange, NJ | usaspending.gov |
| 68HE0221F0033 | Environmental Protection Agency | Delivery Order | 562910 | DES AMERICAN CYANAMID OU8 RD/RA OVERSIGHT | $237,902 | $1,268,137 | March 9, 2021 | October 15, 2027 | Bridgewater, NJ | usaspending.gov |
| 68HE0222F0049 | Environmental Protection Agency | Delivery Order | 562910 | MAGNA METALS SITE (SSID A28A) REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) OVERSIGHT (OS) | $229,932 | $980,081 | September 15, 2022 | March 31, 2027 | Cortlandt Manor, NY | usaspending.gov |
| 68HE0923F0085 | Environmental Protection Agency | Delivery Order | 562910 | NEW DES TASK ORDER FOR FRESNO LANDFILL NEW RAF DES TASK ORDER OS O&M SITE ID.:09H7 | $218,809 | $453,957 | September 7, 2023 | June 29, 2027 | Fresno, CA | usaspending.gov |
| 68HE0223F0046 | Environmental Protection Agency | Delivery Order | 562910 | DES CINNAMINSON GROUNDWATER CONTAMINATION SUPERFUND SITE OU3 REMEDIAL DESIGN /REMEDIAL ACTION (RDRA) OVERSIGHT (SSID 02F7) | $216,018 | $788,129 | September 1, 2023 | October 31, 2027 | Cinnaminson, NJ | usaspending.gov |
| 68HE0222F0002 | Environmental Protection Agency | Delivery Order | 562910 | DES FACET ENTERPRISES RI/FS OVERSIGHT | $209,723 | $1,034,318 | December 8, 2021 | January 23, 2027 | Elmira, NY | usaspending.gov |
| 68HE0222F0046 | Environmental Protection Agency | Delivery Order | 562910 | OPERABLE UNIT 4, CINNAMINSON GROUNDWATER CONTAMINATION SUPERFUND SITE (02F7) REMEDIAL DESIGN/REMEDIAL ACTION (RDRA) OVERSIGHT | $169,152 | $714,794 | September 1, 2022 | February 28, 2027 | Cinnaminson, NJ | usaspending.gov |
| 68HE0222F0001 | Environmental Protection Agency | Delivery Order | 562910 | DES SOLVENT SAVERS SITE REMEDIAL DESIGN/REMEDIAL ACTION (RD/RA) OVERSIGHT | $142,856 | $685,508 | January 7, 2022 | November 30, 2027 | De Ruyter, NY | usaspending.gov |
| 68HE0923F0086 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR POST RI/FS SUPPORT AT BROWN AND BRYANT SUPERFUND | $142,734 | $462,204 | September 11, 2023 | March 31, 2026 | Arvin, CA | usaspending.gov |
| 68HE0221F0046 | Environmental Protection Agency | Delivery Order | 562910 | DES NEW CASSEL WESTERN PLUME OU1 RD | $70,229 | $3,223,962 | July 9, 2021 | July 8, 2027 | Westbury, NY | usaspending.gov |
| 68HE0220F0065 | Environmental Protection Agency | Delivery Order | 562910 | NEW CASSEL/HICKSVILLE OU 1 GROUNDWATER CONTAMINATION SITE EASTERN AND CENTRAL PLUMES | $57,149 | $1,324,039 | September 25, 2020 | February 28, 2027 | Westbury, NY | usaspending.gov |
| 68HE0222F0037 | Environmental Protection Agency | Delivery Order | 562910 | DES FULTON AVENUE OU2 REMEDIAL INVESTIGATION / FEASIBILITY STUDY | $50,372 | $678,179 | July 18, 2022 | December 31, 2025 | Hempstead, NY | usaspending.gov |
| 68HE0221F0085 | Environmental Protection Agency | Delivery Order | 562910 | DES MAYWOOD CHEMICAL OU4 REMEDIAL INVESTIGATION / FEASIBILITY STUDY OVERSIGHT | $42,957 | $469,077 | September 27, 2021 | April 30, 2027 | Maywood, NJ | usaspending.gov |
| 68HE0222F0033 | Environmental Protection Agency | Delivery Order | 562910 | DES TUTU WELLFIELD SITE OU2 REMEDIAL DESIGN | $0 | $4,455,974 | June 28, 2022 | January 10, 2027 | St Thomas, VI | usaspending.gov |
| 68HE0221F0028 | Environmental Protection Agency | Delivery Order | 562910 | NEW CASSEL/HICKSVILLE GROUNDWATER CONTAMINATION SITE OU3 - REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $0 | $2,870,823 | February 19, 2021 | December 4, 2023 | Westbury, NY | usaspending.gov |
| 68HE0923F0098 | Environmental Protection Agency | Delivery Order | 562910 | RAF NEW DES TASK ORDER (MOTOROLA SITE OU3); 5 CLINS WITH FUNDING. CLIN 1: MOTOROLA 52ND ST SITE, OU3 (SSID# 09BEBD03) CLIN 2: MILUM TEXTILE | $0 | $732,675 | September 27, 2023 | March 29, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0222F0052 | Environmental Protection Agency | Delivery Order | 562910 | DES NIAGARA MOHAWK REMEDIAL ACTION OVERSIGHT | $0 | $532,135 | September 15, 2022 | September 14, 2027 | Saratoga Springs, NY | usaspending.gov |
| 68HE0923F0099 | Environmental Protection Agency | Delivery Order | 562910 | DES TASK ORDER FOR REMEDIAL ACTION OPERATIONS & MAINTENANCE SUPPORT AT THE BROWN AND BRYANT SUPERFUND SITE. | $0 | $749,150 | September 28, 2023 | September 30, 2024 | Arvin, CA | usaspending.gov |
| 68HE0318D0009 | Environmental Protection Agency | IDC | 562910 | REMEDIAL ACQUISITION FRAMEWORK - RAF, DESIGN AND ENGINEERING SERVICES - DES. THE DES CONTRACT WILL PROVIDE SERVICES TO SUPPORT EPAS CLEANUP | $-25,000 | $1,160,696,804 | September 30, 2018 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.