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Data / Federal awards / NAICS 541330 / HDR ARCHITECTURE, INC.

HDR ARCHITECTURE, INC.: 81 federal contract awards, $60.9 million obligated (FY2024 to FY2027)

HDR ARCHITECTURE, INC. (UEI MLK4P4NE4951), Alexandria, VA, received 81 federal prime contract awards with $60.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($51.9 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch HDR ARCHITECTURE, INC.
UEI
MLK4P4NE4951
Parent organization
HDR, INC
Location
Alexandria, VA
Business size
Other Than Small Business
Contract awards
81
Obligated
$60.9 million
First action in window
2023-10-12
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services73$54.2 million
541310Architectural Services8$6.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense65$51.9 million
Department of Veterans Affairs2$6.7 million
Department of State11$2.3 million
Department of Justice2$-1
Department of the Treasury1$-94

Obligations by fiscal year

Fiscal yearObligated
FY2024$34.3 million
FY2025$13.6 million
FY2026$13 million

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008020C0016Department of DefenseDefinitive Contract541330FY18 MCON PROJECT P-114, SET 2 PCAS, DBB MEDICAL CENTER ADDITION/ALTERATION, WRNMMC, NSA BETHESDA, MD$8,087,868$21,273,204July 29, 2020May 30, 2026Bethesda, MDusaspending.gov
W912DR24F0380Department of DefenseDelivery Order541330DESIGN BID BUILD ARCHITECT ENGINEER SERVICES - ADMINISTRATIVE FACILITY INTERIOR RENOVATIONS$6,095,098$6,095,098September 23, 2024October 13, 2026Fairfield, PAusaspending.gov
36C10F23C50006Department of Veterans AffairsDefinitive Contract541310VA SPACE PLANNING CRITERIA UPDATE AND DEVELOPMENT SERVICES AND TO PROVIDE SERVICES TO UPDATE SEPS DATA AND PROVIDE SEPS TRAINING.$3,995,015$5,141,432September 21, 2023September 20, 2027Arlington, VAusaspending.gov
W912WJ21C0008Department of DefenseDefinitive Contract541330DESIGN OF ENGINEERING AND PROTOTYPING FACILITY, HANSCOM, AIR FORCE BASE, MASSACHUSETTS$3,532,429$20,251,524May 30, 2021July 31, 2027Hanscom Afb, MAusaspending.gov
HQ003424F0287Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES - CHILD DEVELOPMENT CENTER FEASIBILITY STUDY$3,377,674$3,377,674May 31, 2024November 22, 2025Arlington, VAusaspending.gov
V101BP0231Department of Veterans AffairsDefinitive Contract541310SPECIAL SITE STUDIES, SCHEMATIC DESIGN AND DESIGN DEVELOPMENT FOR BUILDING 1 SEISMIC CORRECTIONS AT VAMC, SAN JUAN, PR$2,703,943$32,514,096April 21, 2005January 28, 2027Alexandria, VAusaspending.gov
W912DR24F0417Department of DefenseDelivery Order541330DIA HQ CPS AND CX AE SERVICES$2,598,014$2,598,014September 28, 2024September 30, 2027Fort Belvoir, VAusaspending.gov
HQ003425FE545Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$2,569,380$2,569,380September 30, 2025December 16, 2026Arlington, VAusaspending.gov
HQ003426FE232Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$2,484,893$2,484,893May 11, 2026April 9, 2027Washington, DCusaspending.gov
HQ003424F0179Department of DefenseDelivery Order541330DESIGN HEATING AND REFRIGERATION PLANT STORAGE TANK$1,896,194$1,896,194March 28, 2024November 25, 2024Arlington, VAusaspending.gov
W912HN19F2016Department of DefenseDelivery Order541330MCA 3 DESIGN CHARETTE/PDR- FORT GORDON$1,210,716$14,445,945August 14, 2019May 18, 2029Arlington, VAusaspending.gov
W912DR24F0400Department of DefenseDelivery Order541330DCSA GLOBAL FLOORPLAN$1,132,181$1,132,181September 25, 2024September 25, 2026Arlington, VAusaspending.gov
HQ003424F0470Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING DESIGN INCREASED STORAGE CAPACITY AND STAGING AT CAVERN F$1,114,542$1,114,542September 30, 2024March 31, 2026Fairfield, PAusaspending.gov
HQ003424F0383Department of DefenseDelivery Order541330SEISMIC CONDITION ASSESSMENT STUDY$1,079,935$1,079,935September 2, 2024April 24, 2026Alexandria, VAusaspending.gov
HQ003424F0684Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING DESIGN BUILD OF STUDIO B TENANT G$1,069,732$1,069,732September 27, 2024September 23, 2027Alexandria, VAusaspending.gov
HQ003425FE544Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$1,035,936$1,035,936September 30, 2025September 11, 2026Washington, DCusaspending.gov
HQ003424F0648Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING DESIGN FOR THE WASHINGTON METROPOLITAN AREA TRANSPORTATION AUTHORITY ELEVATOR AT THE METRO ENTRANCE FACILITY.$1,014,781$1,014,781September 30, 2024June 23, 2025Arlington, VAusaspending.gov
HQ003424F0519Department of DefenseDelivery Order541330DESIGN REPLACE DOMESTIC WATER AND SEWER MAINS BUILDING 11$976,996$976,996September 30, 2024August 18, 2026Washington, DCusaspending.gov
HQ003424F0467Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES - DESIGN CROSS SHAFT SAFETY IMPROVEMENT$924,597$924,597September 30, 2024December 19, 2025Fairfield, PAusaspending.gov
HQ003423F0132Department of DefenseDelivery Order541330ARCHITECT AND ENGINEERING SERVICES-35% DESIGN TO UPGRADE METRO ENTRANCE$840,209$5,511,130March 16, 2023December 12, 2024Arlington, VAusaspending.gov
19AQMM24F0688Department of StateDelivery Order541330RISK AND VALUE ENGINEERING EFFORTS FOR NEC ULAANBAATAR, MONGOLIA$801,534$801,534March 25, 2024March 24, 2029Arlington, VAusaspending.gov
HQ003424F0645Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING - DESIGN SERVICES - UPGRADE CATWALK SYSTEMS$732,195$732,195September 30, 2024May 30, 2025Arlington, VAusaspending.gov
HQ003425FE539Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$711,836$711,836September 30, 2025September 22, 2026Arlington, VAusaspending.gov
19AQMM26F0978Department of StateDelivery Order541330SCHEDULING AND REA/TIA SUPPORT SERVICES FOR THE NEW U.S. EMBASSY COMPOUND (NEC) PROJECT IN BEIRUT, LEBANON$700,391$700,391July 22, 2026July 21, 2029Lebanonusaspending.gov
HQ003425FE548Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$696,166$696,166September 30, 2025September 22, 2026Arlington, VAusaspending.gov
HQ003424F0577Department of DefenseDelivery Order541330ARCHITECT AND ENGINEERING SERVICES FOR DESIGN OF REMOTE DELIVERY FACILITY WEST ROOF$674,995$674,995September 20, 2024June 23, 2025Arlington, VAusaspending.gov
HQ003424F0546Department of DefenseDelivery Order541330DESIGN BID BUILD ARCHITECT AND ENGINEERING REQUIREMENT TO REPAIR PAVEMENTS AT THE HEATING REFRIGERATION PLANT$671,653$671,653August 30, 2024June 26, 2026Washington, DCusaspending.gov
HQ003424F0501Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING - DESIGN SERVICES - REPAIR PETROLEUM, OIL, AND LUBRICANTS AT THE HEATING AND REFRIGERATION PLANT$612,587$612,587September 30, 2024March 16, 2026Arlington, VAusaspending.gov
HQ003426FE213Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$588,542$588,542May 1, 2026December 25, 2026Washington, DCusaspending.gov
W912HN20F2031Department of DefenseDelivery Order541330WILLARD OUTDOOR TRAINING AREA DESIGN$563,485$2,007,260August 7, 2020January 4, 2027Arlington, VAusaspending.gov
W912HN20F2019Department of DefenseDelivery Order541330VINCENT HALL PHASE 1&2$530,605$5,523,606March 16, 2020December 31, 2027Arlington, VAusaspending.gov
HQ003424F0606Department of DefenseDelivery Order541330ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR THE UPGRADE NORTH REMOTE DELIVERY FACILITY PARKING PAVEMENT$508,881$508,881September 26, 2024May 21, 2025Alexandria, VAusaspending.gov
HQ003425FE534Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$496,602$496,602September 30, 2025June 30, 2026Washington, DCusaspending.gov
HQ003426FE013Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$488,619$488,619January 20, 2026September 29, 2026Washington, DCusaspending.gov
W912HN21F2019Department of DefenseDelivery Order541330DESIGN REPAIR BRANT HALL_BLDG 25810, SAVANNAH DISTRICT$479,346$6,511,106July 15, 2021October 29, 2029Arlington, VAusaspending.gov
HQ003422F0408Department of DefenseDelivery Order541330ARCHITECTURAL/ENGINEERING PENTAGON - REPAIR RIVER TERRACE$432,358$1,668,582September 28, 2022November 3, 2028Arlington, VAusaspending.gov
HQ003424F0679Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING STUDY OF RELOCATABLE BUILDINGS$425,083$425,083September 26, 2024June 19, 2025Alexandria, VAusaspending.gov
19AQMM25F1366Department of StateDelivery Order541330RISK AND VALUE ENGINEERING EFFORTS FOR BOGOTA CSU$387,315$387,315August 29, 2025December 31, 2030Arlington, VAusaspending.gov
W912DR25FA099Department of DefenseDelivery Order541330ARCHITECT/ENGINEERING (A/E) SERVICES FOR AN ASSESSMENT OF FEASIBILITY AND COSTS FOR THE U.S. ARMY MEDICAL RESEARCH INSTITUTE OF INFECTIOUS D$379,375$379,375September 26, 2025September 25, 2026Frederick, MDusaspending.gov
HQ003425FE522Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$376,095$376,095September 27, 2025June 23, 2026Washington, DCusaspending.gov
HQ003426FE070Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$369,299$369,299February 13, 2026October 21, 2026Washington, DCusaspending.gov
HQ003425FE541Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$338,504$338,504September 30, 2025June 15, 2026Washington, DCusaspending.gov
HQ003426FE061Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$302,684$302,684February 9, 2026September 24, 2026Washington, DCusaspending.gov
HQ003426FE212Department of DefenseDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES$298,298$298,298April 30, 2026October 19, 2026Washington, DCusaspending.gov
19AQMM26F0376Department of StateDelivery Order541330MUSCAT, OMAN VALUE ENGINEERING SERVICES FOR THE COMPOUND SECURITY UPGRADE (CSU) AND SITE IMPROVEMENTS$248,530$248,530March 20, 2026March 19, 2031Omanusaspending.gov
HQ003422F0386Department of DefenseDelivery Order541330ARCHITECTURAL/ENGINEERING RIVER TERRACE PENTAGON LIBRARY/CONFERENCE CENTER STRUCTURAL REPAIRS FOR STAIRWAY 87$162,909$702,561September 29, 2022November 1, 2026Washington, DCusaspending.gov
19AQMM24F0626Department of StateDelivery Order541330VALUE ENGINEERING INFORMATION TECHNOLOGY INFRASTRUCTURE REHABILITATION CAIRO EGYPT$152,984$152,984March 18, 2024September 1, 2028Arlington, VAusaspending.gov
HQ003423F0615Department of DefenseDelivery Order541330DESIGN UPGRADE SWITCH HOUSE 2 OPERATIONS SYSTEM$129,543$339,857September 29, 2023February 17, 2026Arlington, VAusaspending.gov
19UK5624F0676Department of StateDelivery Order541310A&E - ROOFING PROJECT$60,550$60,550May 31, 2024June 3, 2024Arlington, VAusaspending.gov
HQ003422F0400Department of DefenseDelivery Order541330DESIGN PENTAGON MASS NOTIFICATION SYSTEM$44,524$370,395September 7, 2022October 1, 2025Arlington, VAusaspending.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.