Data / Federal awards / NAICS 541310 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 6 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI CZ8ANYC2A455), Salt Lake City, UT, received 6 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- CZ8ANYC2A455
- Parent organization
- HDR, INC
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.3 million
- First action in window
- 2024-01-08
- Latest action
- 2026-02-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 6 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $909,325 |
| FY2025 | $1.3 million |
| FY2026 | $65,751 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820124F0223 | Department of Defense | Delivery Order | 541310 | A-E SERVICES BUILDING 349 MODERNIZE DORM. IAW THE BASIC IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 08 APRIL 2024. CAPITAL PROJECT | $801,502 | $801,502 | August 12, 2024 | June 16, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0130 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN B1 C-130 DOCKS REQUIREMENT AND IN ACCORDANCE WITH THE SOW DATED 08 APRIL 2025. | $635,747 | $635,747 | April 14, 2025 | January 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0047 | Department of Defense | Delivery Order | 541310 | A-E SERVICES TITLE II B225 | $403,437 | $1,237,857 | February 16, 2023 | August 3, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0383 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE BASE IDIQ SOW DATED 20 DECEMBER 2018 AND TASK ORDER SO | $290,703 | $290,703 | September 25, 2025 | July 31, 2027 | Hill Afb, UT | usaspending.gov |
| FA820123F0062 | Department of Defense | Delivery Order | 541310 | A&E DESIGN FOR REVERSION OFF EQUIPMENT DEPOT ACTIVATION AT BLDG 238 | $188,441 | $985,295 | February 28, 2023 | July 31, 2023 | Hill Afb, UT | usaspending.gov |
| FA820119DA011 | Department of Defense | IDC | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018 | $0 | $50,865,645 | September 9, 2019 | 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.