Data / Federal awards / NAICS 541330 / HDR ARCHITECTURE INC
HDR ARCHITECTURE INC: 5 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
HDR ARCHITECTURE INC (UEI FNQBY7KH5WM1), Charlotte, NC, received 5 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FNQBY7KH5WM1
- Parent organization
- HDR, INC
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4.4 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,551 |
| FY2025 | $3.5 million |
| FY2026 | $625,777 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25F0009 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES FOR A 33,034 SQ FT FACILITY FOR THE 512TH AIRLIFT WING (AW) OPERATIONS GROUP (OG). | $4,053,116 | $4,053,116 | November 15, 2024 | July 23, 2029 | Dover Afb, DE | usaspending.gov |
| W912QR24F0252 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AE SERVICES TO CREATE CHARRETTE REPORT (15% DESIGN). | $282,348 | $282,348 | September 9, 2024 | January 31, 2026 | Louisville, KY | usaspending.gov |
| W912P426FA025 | Department of Defense | Delivery Order | 541330 | VA MEDICAL CENTER PHASE 3 - 3RD PARTY COMMISSIONING; CANANDAIGUA, NY | $108,756 | $108,756 | June 23, 2026 | March 22, 2027 | Canandaigua, NY | usaspending.gov |
| W912QR24F0039 | Department of Defense | Delivery Order | 541330 | LRL AE DESIGN MATOC GUARANTEED AMOUNT | $0 | $0 | November 20, 2023 | November 19, 2028 | Charlotte, NC | usaspending.gov |
| W912QR24D0010 | Department of Defense | IDC | 541330 | LRL AE DESIGN MATOC $150M - DESIGN SERVICES FOR ARMY, AIR FORCE, CIVIL WORKS, NATIONWIDE ENERGY RESILIENCE INVESTMENT CONSERVATION PROGRAM ( | $0 | $150,000,000 | November 8, 2023 | 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.