Data / Federal awards / NAICS 541330 / HDR ARCHITECTURE, INC.
HDR ARCHITECTURE, INC.: 51 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
HDR ARCHITECTURE, INC. (UEI GD2TRUN9P161), Omaha, NE, received 51 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GD2TRUN9P161
- Parent organization
- HDR, INC
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $18.6 million
- First action in window
- 2023-12-07
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 46 | $13.6 million |
| 541310 | Architectural Services | 4 | $5 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $13.3 million |
| Department of Health and Human Services | 24 | $3.8 million |
| National Aeronautics and Space Administration | 5 | $1.5 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $3.1 million |
| FY2026 | $9.1 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461326F0018 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES AND FURNISH COMPLETE INVESTIGATIVE REPORT MATERIALS AND CONSTRUCTION BID | $4,529,927 | $4,529,927 | February 5, 2026 | April 6, 2027 | Fe Warren Afb, WY | usaspending.gov |
| W912ER26FA017 | Department of Defense | Delivery Order | 541310 | DESIGN FOR ISRAEL AIR FORCE PAINT FACILITY, SITE 13968, ISRAEL | $4,374,469 | $4,374,469 | December 22, 2025 | April 26, 2028 | Omaha, NE | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | PROVIDE CONTRACT ADMINISTRATIVE SERVICES | $2,494,865 | $2,494,865 | October 1, 2024 | June 23, 2027 | Poolesville, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C104688 NIH MULTI LEVEL PARKING GARAGE MLP-12 TO PROVIDE A POST-DESIGN SERVICE TO SUPPORT CONSTRUCTION OF THIS CRITICAL PROJECT. WITHOUT THI | $1,671,128 | $1,671,128 | December 1, 2025 | December 1, 2027 | Bethesda, MD | usaspending.gov |
| FA251725F0173 | Department of Defense | Delivery Order | 541330 | REPAIR CLASSROOMS AND BATHROOMS B1876 | $1,478,420 | $1,478,420 | September 29, 2025 | December 21, 2026 | Colorado Springs, CO | usaspending.gov |
| 80GRC026F0012 | National Aeronautics and Space Administration | Delivery Order | 541330 | GUAM REMOTE STATION (GRS) INTER-FACILITY LINK (IFL) GARAGE ADDITION ENGINEERING SUPPORT DURING CONSTRUCTION (ESDC) AND CONSTRUCTION MANAGEME | $860,225 | $860,225 | July 6, 2026 | October 20, 2027 | Cleveland, OH | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C115780 - BLDG 31B DESIGN & REPLACE EXIST AHUS - COR DERRICK WHITAKER | $804,075 | $804,075 | September 12, 2024 | February 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C201123 - BLDG 11 ACCESS ROAD REPAIR DESIGN, BLDG 11 | $691,964 | $691,964 | August 17, 2026 | January 26, 2027 | Bethesda, MD | usaspending.gov |
| FA461326F0031 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES NECESSARY FOR THE ACCOMPLISHMENT OF THE PROJECT TO DESIGN HVAC OF BLDG 1 | $635,903 | $635,903 | May 7, 2026 | January 5, 2027 | Fe Warren Afb, WY | usaspending.gov |
| W912ER25F0031 | Department of Defense | Delivery Order | 541310 | A-E PLANNING CHARRETTE FOR AIRCRAFT FACILITY IN ISRAEL | $618,739 | $618,739 | December 20, 2024 | August 27, 2025 | Israel | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 541330 | C116743 - B50 HVAC ABSL-3 STUDY - WILLIAM LUPICHUK | $612,191 | $612,191 | September 27, 2024 | August 27, 2026 | Bethesda, MD | usaspending.gov |
| FA251725F0119 | Department of Defense | Delivery Order | 541330 | TDKA 14-1061 HVAC B863 AFOTEC BEAST 16132 REPAIR DESIGN | $563,640 | $563,640 | August 25, 2025 | December 14, 2026 | Colorado Springs, CO | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201458-DESIGN A DEDICATED EXHAUST VENTILATION SYSTEM AT THE BASEMENT LEVEL OF THE CENTRAL UTILITY PLANT HOUSING CHLORINE DIOXIDE DAY TANKS | $549,032 | $549,032 | September 23, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| FA255025F0056 | Department of Defense | Delivery Order | 541330 | HDR ARCHITECTURE, INC. MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $545,672 | $545,672 | September 18, 2025 | June 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 80GRC026F0004 | National Aeronautics and Space Administration | Delivery Order | 541330 | GUAM REMOTE STATION (GRS) BUILDING 150 ELEVATOR & BASEMENT HVAC REPLACEMENT. THIS DESIGN-BUILD EFFORT IS TO PERFORM AN IN-KIND REPLACEMENT O | $374,713 | $374,713 | March 4, 2026 | January 29, 2027 | Yigo, GU | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 541330 | C115299 - BLDG. 38 WHEELCHAIR ACCESS TO FRONT LOBBY. CO: MARIO HENRIQUEZ COR: MOHAMMED BISWAS | $365,000 | $836,200 | October 2, 2023 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN FOR DEMOLITION OF BUILDINGS 29 AND 29A | $357,672 | $1,244,187 | September 28, 2023 | December 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C115299 - PROVIDE WHEELCHAIR ACCESS TO FRONT LOBBY OF NLM BLDG 38 FROM THE PARKING AREA. | $329,740 | $329,740 | September 16, 2026 | September 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541330 | EXTERNAL DESIGN REVIEW FOR C115642 CUP COOLING TOWER AND CHILLER REPLACEMENT DESIGN PROGRAM FOR ENGINEERING EXPERTISE BEYOND INTERNAL CAPABI | $327,873 | $327,873 | May 5, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| FA461325F0054 | Department of Defense | Delivery Order | 541330 | DESIGN FAMILY CAMP EXTENSION. | $299,910 | $299,910 | September 25, 2025 | July 15, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | C112535- BLDGS 8 & 8A REPLACE REHEAT & TERMINAL UNITS (PHASE 01)- POST CONSTRUCTION AWARD SERVICES. THE SERVICE IS TO ASSIST THE GOVERNMENT | $293,700 | $293,700 | August 18, 2025 | February 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C200710 BLDG 8 REHEAT PHASE 2 POST DESIGN CONSTRUCTION SERVICES. CO: TAI NGO COR/PO: JULIANNA SAVIOLA | $288,212 | $288,212 | April 20, 2026 | March 17, 2028 | Bethesda, MD | usaspending.gov |
| 80GRC026F0002 | National Aeronautics and Space Administration | Delivery Order | 541330 | THE DEVELOPMENT OF PERFORMANCE-BASED REQUIREMENTS, SPECIFICATIONS, AND BRIDGING DOCUMENTS FOR A PLANNED DESIGN-BUILD CONSTRUCTION EFFORT FOR | $230,993 | $230,993 | December 23, 2025 | March 6, 2026 | Yigo, GU | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C202537 / 202544 B33 HVAC RECOMMISSIONING - DESIGN SERVICES | $221,613 | $221,613 | September 30, 2026 | January 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N99021F00003 | Department of Health and Human Services | Delivery Order | 541330 | C104554: DESIGN SERVICES - REPLACE AHU-5 AND AHU-6 - BUILDING 8A - TODD CAUFFMAN | $176,133 | $578,095 | August 23, 2021 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| FA461325F0047 | Department of Defense | Delivery Order | 541330 | A&E DESIGN AND REPAIR DIAMOND CREEK WAY | $154,481 | $154,481 | September 30, 2025 | June 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 541330 | BUILDING 29B RENOVATION ENABLING SEVERING FROM BUILDINGS 29A AND 29 | $153,683 | $1,980,201 | September 29, 2023 | December 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 541330 | C104688 - DESIGN CONTRACT FOR MLP-12 - JOSH OLSON | $117,564 | $2,569,740 | September 7, 2022 | April 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541330 | PRE-PROJECT PLANNING - PROVIDE BRIDGING DOCUMENTS FOR A COMPETENT DESIGN BUILD CONTRACTOR, BUILDING 102 A AND B WINGS | $100,134 | $3,080,872 | September 20, 2023 | February 14, 2025 | Bethesda, MD | usaspending.gov |
| FA700024F0142 | Department of Defense | Delivery Order | 541330 | HDR ARCHITECTURE, INC. MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $61,769 | $61,769 | September 30, 2024 | March 14, 2025 | Usaf Academy, CO | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 541330 | AE SERVICES - BLDG 8 & 8A REHEAT REPLACEMENT | $56,941 | $518,483 | August 12, 2022 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | Delivery Order | 541330 | C108217 - BLDG. 37 CENTER FOR CANCER RESEARCH (CCR) INTRAVITAL MICROSCOPY FACILITY PROJECT PERIOD OF PERFORMANCE: MARCH 26, 2021 THROUGH JAN | $48,107 | $1,341,025 | March 26, 2021 | July 7, 2026 | Bethesda, MD | usaspending.gov |
| W912BU26FA006 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER GEN A/E MATOC FOR HDR ARCHITECTURE INC. | $10,000 | $10,000 | December 29, 2025 | December 28, 2030 | Philadelphia, PA | usaspending.gov |
| W912DR26FA227 | Department of Defense | Delivery Order | 541330 | 2026 $500M A/E MATOC MINIMUM GUARANTEE - HDR | $10,000 | $10,000 | July 31, 2026 | July 30, 2031 | Omaha, NE | usaspending.gov |
| W912DY26FA028 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MINIMUM GUARANTEE FOR CONTRACT W912DY26DA013 | $2,500 | $2,500 | January 21, 2026 | January 20, 2033 | Omaha, NE | usaspending.gov |
| W912QR26FA028 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR W912QR26DA006 | $2,500 | $2,500 | January 1, 2026 | December 31, 2030 | Louisville, KY | usaspending.gov |
| 47QRCA25DU407 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 80GRC025F0006 | National Aeronautics and Space Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPL | $1,000 | $1,000 | August 5, 2025 | July 31, 2028 | Omaha, NE | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 541330 | STRUCTURAL ENGINEERING REVIEW OF CONSTRUCTION; BUILDING 40A | $0 | $214,129 | May 4, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 541330 | C112783 DESIGN SERVICES - BUILDING 35 NINDS VIVARIUM SYSTEMS UPGRADES, JULIANNA SAVIOLA [22-004431] | $0 | $451,328 | September 20, 2022 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| FA700024D0008 | Department of Defense | IDC | 541330 | HDR ARCHITECTURE, INC. MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $0 | $20,000,000 | September 30, 2024 | usaspending.gov | ||
| 75N99020D00008 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov | ||
| 80GRC025D0008 | National Aeronautics and Space Administration | IDC | 541330 | THIS ACQUISITION WILL PROVIDE A-E SERVICES FOR THE EASTERN REGION OF NASA INCLUDING GRC (LF AND ATF), GSFC, WFF, AND LARC, WITH THE POSSIBIL | $0 | $12,000,000 | August 1, 2025 | usaspending.gov | ||
| W912BU26DA007 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND GENERAL ENGINEERING | $0 | $30,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N99026D00016 | Department of Health and Human Services | IDC | 541330 | FY26 A/E MATOC - DESIGN SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT THE NIH MISSION REQUIREMENTS FOR A/E SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| W912QR26DA006 | Department of Defense | IDC | 541330 | $240M ARMY RESERVE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT SUPPORTING THE LOUISVILLE DISTRICT (LRL) MISSION. | $0 | $240,000,000 | January 1, 2026 | usaspending.gov | ||
| W912DR26DA013 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $500,000,000 | July 31, 2026 | usaspending.gov | ||
| W912GB23D0023 | Department of Defense | IDC | 541310 | SOFA ISRAEL GENERAL A-E SERVICES | $0 | $35,000,000 | August 25, 2023 | usaspending.gov | ||
| W912DY26DA013 | Department of Defense | IDC | 541330 | THE OBJECTIVE OF THIS IDC IS TO PROVIDE THE FULL SPECTRUM OF FACILITY ENGINEERING AND ARCHITECTURAL SERVICES EXCLUSIVELY IN SUPPORT OF THE B | $0 | $400,000,000 | January 20, 2026 | usaspending.gov | ||
| W912GB23F0229 | Department of Defense | Delivery Order | 541310 | SOFA, ISRAEL MINIMUM GUARANTEE | $-2,500 | $0 | September 11, 2023 | September 10, 2028 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541350
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.