Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 16 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI EZA9LBXQWZB7), Folsom, CA, received 16 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EZA9LBXQWZB7
- Parent organization
- HDR, INC
- Location
- Folsom, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $9.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-04-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $9.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $76,930 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-6,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $858,710 |
| FY2025 | $8.5 million |
| FY2026 | $136,034 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123825F0064 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY26 MILCON, MC-130J HANGAR/AIRCRAFT MAINTENANCE UNIT (AMU), DAVIS-MONTHAN AFB, AZ. (100% DESIGN D-B-B) | $9,573,676 | $9,573,676 | December 20, 2024 | October 30, 2026 | Tucson, AZ | usaspending.gov |
| W9123821F0019 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACH I, CONTRACT 2, DESIGN AND ENGINEERING SERVICES DURING CONSTR | $376,339 | $992,020 | January 29, 2021 | May 31, 2027 | Sacramento, CA | usaspending.gov |
| W912P722F0006 | Department of Defense | Delivery Order | 541330 | LAKE MENDOCINO (CVD) WATER CONTROL MANUAL | $236,442 | $799,741 | January 10, 2022 | March 1, 2025 | Ukiah, CA | usaspending.gov |
| W9123820F0082 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: OROVILLE DAM, OROVILLE, CA AND NEW BULLARDS BAR DAM, DOBBINS, CA WATER CONTROL MANUAL (WCM) UPDATES PLANNING. | $219,633 | $3,417,693 | June 17, 2020 | June 30, 2026 | Oroville, CA | usaspending.gov |
| W9123821F0065 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACH D, HIGHWAY 99, DESIGN, SUTTER COUNTY, CALIFORNIA (FULL DESIG | $205,803 | $996,650 | July 21, 2021 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| W912HQ22P0066 | Department of Defense | Purchase Order | 541714 | PROFESSIONAL SERVICES FOR HYDROLOGIC ENGINEERING CENTER RIVER ANALYSIS SYSTEM (HEC-RAS) SUPPORT | $76,930 | $163,828 | June 10, 2022 | December 14, 2026 | Folsom, CA | usaspending.gov |
| W9123818F0100 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: D5 MISSILE MOTOR RECEIPT/STORAGE FACILITIES, UTAH TEST AND TRAINING RANGE | $21,366 | $5,615,696 | June 28, 2018 | January 30, 2025 | Hill Afb, UT | usaspending.gov |
| W9123822F0047 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FOLSOM DAM SURCHARGE OPERATIONS UPDATE, FOLSOM, CA (2022). | $0 | $940,411 | August 18, 2022 | December 30, 2026 | Folsom, CA | usaspending.gov |
| W9123822P0030 | Department of Defense | Purchase Order | 541690 | YUBA BIOLOGICAL ASSESSMENT TECH | $0 | $625,015 | July 8, 2022 | March 31, 2025 | Yuba City, CA | usaspending.gov |
| W9123819F0059 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: CONSTRUCTION PHASE SERVICES FOR SUTTER BASIN FRMP, CYPRESS AVE TO TUDOR ROAD, SUTTER COUNTY. | $0 | $1,955,952 | July 10, 2019 | June 15, 2024 | Yuba City, CA | usaspending.gov |
| W9123823D0003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT IDC FOR VERTICAL ARCHITECTURAL ENGINEERING A E SERVICES WHICH TYPICALLY SUPPORT MILITARY DESIGN AND INTERAGENCY | $0 | $99,000,000 | January 19, 2023 | usaspending.gov | ||
| W9123820C0037 | Department of Defense | Definitive Contract | 541690 | BIOLOGICAL ASSESSMENT SUPPLEMENTS, YUBA RIVER, CA | $0 | $751,920 | September 23, 2020 | March 31, 2025 | Yuba City, CA | usaspending.gov |
| W9123821P0018 | Department of Defense | Purchase Order | 541513 | HEC GEOEFM | $-6,066 | $134,319 | June 8, 2021 | February 8, 2023 | Folsom, CA | usaspending.gov |
| W912P720F0008 | Department of Defense | Delivery Order | 541330 | THE SHORELINE PROJECT IS A MULTI-PURPOSE PROJECT THAT WILL CONSTRUCT APPROXIMATELY 19,800 FEET (3.8 MILES) OF FLOOD RISK REDUCTION LEVEES AN | $-37,463 | $432,837 | November 29, 2019 | May 31, 2023 | Folsom, CA | usaspending.gov |
| W9123821F0020 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: TECHNICAL SUPPORT FOR PALEOFLOOD ANALYSIS OF THE FEATHER RIVER, OROVILLE DAM, CA. | $-50,906 | $100,411 | January 29, 2021 | June 30, 2023 | Oroville, CA | usaspending.gov |
| W912P721F0053 | Department of Defense | Delivery Order | 541330 | SOUTH SAN FRANCISCO BAY SHORELINE PEDESTRIAN BRIDGE PROJECT, USACE SAN FRANCISCO DISTRICT, ALVISO, CALIFORNIA. | $-1,103,411 | $32,724 | September 10, 2021 | September 10, 2025 | Alviso, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541690
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.