Data / Federal awards / NAICS 541320 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 55 federal contract awards, $66.0 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI HDRMQ3TS4BX8), Colorado Springs, CO, received 55 federal prime contract awards with $66.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($66.0 million) and its largest code is NAICS 541320 Landscape Architectural Services.
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- UEI
- HDRMQ3TS4BX8
- Parent organization
- HDR, INC
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $66.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 18 | $46.5 million |
| 541330 | Engineering Services | 22 | $12.2 million |
| 541310 | Architectural Services | 15 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $66 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26 million |
| FY2025 | $30.7 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25FA069 | Department of Defense | Delivery Order | 541320 | MARINE CORPS INSTALLATION COMMAND MASTER PLANNING SUPPORT | $20,839,640 | $20,839,640 | September 29, 2025 | September 28, 2029 | Colorado Springs, CO | usaspending.gov |
| W912BV24F0316 | Department of Defense | Delivery Order | 541320 | ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $7,679,661 | $7,679,661 | September 27, 2024 | September 27, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912BV24F0382 | Department of Defense | Delivery Order | 541320 | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | $7,568,778 | $7,568,778 | September 20, 2024 | September 19, 2029 | Colorado Springs, CO | usaspending.gov |
| W9127824F0379 | Department of Defense | Delivery Order | 541330 | BUILDER SMS IMPLEMENTATION FOR IMCOM OCONUS EUROPE ARMY GARRISON | $3,611,141 | $3,611,141 | September 30, 2024 | September 29, 2025 | Germany | usaspending.gov |
| W912BV25F0065 | Department of Defense | Delivery Order | 541320 | DLA DISTRIBUTION AND AVIATION FY25 MASTER PLANNING SUPPORT. | $2,747,774 | $3,355,429 | May 7, 2025 | October 31, 2028 | Colorado Springs, CO | usaspending.gov |
| N4008524F6550 | Department of Defense | Delivery Order | 541330 | X001 P271 E-XX CCD | $2,387,717 | $2,387,717 | September 17, 2024 | May 1, 2026 | Havelock, NC | usaspending.gov |
| W912BV25FA042 | Department of Defense | Delivery Order | 541320 | FY25 ANDERSEN AIR FORCE BASE, GUAM INSTALLATION PLANNING SUPPORT | $2,349,735 | $2,349,735 | September 8, 2025 | March 7, 2027 | Dededo, GU | usaspending.gov |
| W912BV25F0124 | Department of Defense | Delivery Order | 541320 | PACIFIC POSTURE MASTER PLANNING SUPPORT - SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENTAL CENTER (RPEC) | $2,197,652 | $2,197,652 | September 26, 2025 | September 25, 2028 | Colorado Springs, CO | usaspending.gov |
| W912BV24F0357 | Department of Defense | Delivery Order | 541320 | FY2024 US ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $1,690,755 | $1,690,755 | August 28, 2024 | August 27, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DY24F0647 | Department of Defense | Delivery Order | 541310 | INDUSTRIAL WORKFLOW REQUIREMENTS ANALYSES, INSTALLATION INFRASTRUCTURE CAPACITY ANALYSIS, AND AREA DEVELOPMENT PLANNING VALIDATION | $1,454,491 | $1,454,491 | September 30, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W9127824F0191 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR BUILDER FORT STEWART, GA. | $1,409,641 | $1,409,641 | August 23, 2024 | August 23, 2025 | Hinesville, GA | usaspending.gov |
| W9127823F0409 | Department of Defense | Delivery Order | 541330 | ENERGY STRATEGY IEP ANNEX AND PLANNING EUCOM SELECT BASES | $1,336,706 | $3,557,654 | September 26, 2023 | March 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DY24F0557 | Department of Defense | Delivery Order | 541310 | AIRFIELD INFRASTRUCTURE ASSESSMENT AND RECAPITALIZATION MASTER PLAN MILITARY CORPS AIR STATION (MCAS) YUMA, AZ | $1,208,880 | $1,208,880 | September 30, 2024 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DY26FA148 | Department of Defense | Delivery Order | 541310 | NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) REQUIREMENTS ANALYSES AND PLANNING CHARRETTES (RA PCS) | $1,130,302 | $1,130,302 | June 18, 2026 | March 31, 2028 | Colorado Springs, CO | usaspending.gov |
| N4008525F4245 | Department of Defense | Delivery Order | 541330 | MARSOC P1284 AND P1558 CONCEPT STUDIES | $983,975 | $983,975 | August 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| W912DY23F0520 | Department of Defense | Delivery Order | 541310 | MCICOM INFADS | $903,787 | $8,608,852 | September 27, 2023 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| N4008525F0478 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES TO DEVELOP A SCIF-SAPF FEASIBILITY STUDY TO PROVIDE A SPACE WITH SCIF-SAPF CAPABILITIES IN ADDITION TO | $802,291 | $802,291 | August 1, 2025 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| W912BV25F0131 | Department of Defense | Delivery Order | 541320 | ARMY GARRISON HAWAII UTILITY MASTER PLANNING SUPPORT | $790,320 | $790,320 | September 30, 2025 | September 29, 2028 | Aiea, HI | usaspending.gov |
| W912DY25FA222 | Department of Defense | Delivery Order | 541310 | THIS IS A NEW REQUIREMENT FOR THE ASSESSMENT OF OLDER FACILITIES ON INSTALLATIONS AROUND THE COUNTRY TO ASCERTAIN COMPLIANCE WITH FIRE AND S | $744,251 | $744,251 | September 29, 2025 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| W912DY24F0087 | Department of Defense | Delivery Order | 541310 | TASK 2: RA/PC FT SHAFTER | $708,769 | $708,769 | April 12, 2024 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W912DY24F0425 | Department of Defense | Delivery Order | 541310 | ARMY MATERIAL COMMAND - FIRE PROTECTION ENGINEERING FY25 | $706,664 | $706,664 | September 30, 2024 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| N6247024F4154 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF RISK ASSESSMENT AND COURSE OF ACTION ANALYS | $503,498 | $503,498 | September 20, 2024 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W9127824F0308 | Department of Defense | Delivery Order | 541330 | FY24 SMS BUILDER ASSESSMENT BUILDER IMCOM FY22 | $399,985 | $399,985 | September 24, 2024 | September 24, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DY25FA262 | Department of Defense | Delivery Order | 541310 | US NAVY CHERRY POINT FRCE REAL PROPERTY DATA VALIDATION AND UPDATES FOR FLEET READINESS CENTER EAST | $358,013 | $358,013 | September 30, 2025 | March 29, 2027 | Colorado Springs, CO | usaspending.gov |
| W912GB24F0140 | Department of Defense | Delivery Order | 541330 | SOFA:: AE-24-0040 FY24 PLANNING CHARRETTE REPORT (PCR) COMBAT READINESS CENTER (CRC) SHREDDER PLANT TOWER BARRACKS USAG BAVARIA, DE | $280,365 | $280,365 | September 4, 2024 | September 3, 2025 | Germany | usaspending.gov |
| W912BV26FA074 | Department of Defense | Delivery Order | 541320 | FY26 US ARMY GARRISON HAWAII VARIOUS MASTER PLANNING SUPPORT | $275,460 | $396,495 | June 15, 2026 | June 14, 2027 | Honolulu, HI | usaspending.gov |
| W912BV23F0194 | Department of Defense | Delivery Order | 541320 | MISAWA AIR BASE, JAPAN MASTER PLANNING SUPPORT | $255,587 | $1,253,039 | September 27, 2023 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W912GB23F0146 | Department of Defense | Delivery Order | 541330 | FY23 USAREUR PLANNING AND REQUIREMENNTS | $233,735 | $986,777 | July 24, 2023 | November 20, 2024 | Poland | usaspending.gov |
| W9127823F0459 | Department of Defense | Delivery Order | 541330 | SMS BUILDER SUSTAINMENT | $226,560 | $1,742,043 | September 29, 2023 | December 29, 2024 | Fort Drum, NY | usaspending.gov |
| W912BV23F0206 | Department of Defense | Delivery Order | 541320 | FY23 USAG HAWAII MASTER PLANNING SUPPORT: NEW TASK ORDER FOR MP. | $219,365 | $2,803,583 | September 29, 2023 | November 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912DY24F0189 | Department of Defense | Delivery Order | 541310 | RA/PC FORT IRWIN NTC RAIL SPUR | $143,931 | $143,931 | July 2, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| W912BV23F0195 | Department of Defense | Delivery Order | 541320 | NEW A-E TASK ORDER FOR FY23 DLA DISTRIBUTION PLANNING SUPPORT | $104,586 | $707,170 | September 28, 2023 | June 26, 2025 | New Cumberland, PA | usaspending.gov |
| N6247025F0127 | Department of Defense | Delivery Order | 541330 | INITIAL AWARD MINIMUM GUARANTEE FOR INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT N6247025D0011 FOR PROFESSIONAL SERVICES. | $10,000 | $10,000 | September 18, 2025 | September 17, 2026 | Colorado Springs, CO | usaspending.gov |
| N4008520F6294 | Department of Defense | Delivery Order | 541330 | X059 NORFOLK NAVAL SHIPYARD FACILITY PLANNING STUDY AT NAVSTA NOR | $0 | $533,755 | August 21, 2020 | November 30, 2023 | Norfolk, VA | usaspending.gov |
| N4008522F5201 | Department of Defense | Delivery Order | 541330 | P1537 CUSTOMER CONCEPT DOCUMENT | $0 | $804,186 | June 2, 2022 | April 5, 2024 | Holly Ridge, NC | usaspending.gov |
| W912HN23F2049 | Department of Defense | Delivery Order | 541310 | CYBER CENTER OF EXCELLENCE CAMPUS PLAN UPDATE AT FORT GORDON, GA. | $0 | $399,365 | September 27, 2023 | March 30, 2025 | Colorado Springs, CO | usaspending.gov |
| W912BV25FA001 | Department of Defense | Delivery Order | 541320 | PAN 3967 DLA DISTRIBUTION AND AVIATION FY25 MASTER PLANNING SUPPORT | $0 | $897,616 | March 24, 2025 | May 6, 2025 | Colorado Springs, CO | usaspending.gov |
| W912BV23F0187 | Department of Defense | Delivery Order | 541320 | BASE TASK--EIS T-7A VANCE-SHEPPARD AFBS | $0 | $2,222,957 | September 26, 2023 | September 26, 2027 | Omaha, NE | usaspending.gov |
| N6247023D0004 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR ARCHITECT ENGINEERING WEST COAST PLANNING SERVICES | $0 | $95,000,000 | November 1, 2022 | usaspending.gov | ||
| W912BV23F0204 | Department of Defense | Delivery Order | 541320 | HOUSING REQUIREMENTS MARKET ANALYSIS SOUTHWESTERN DIVISION REGIONAL PLANNING AND ENVIRONMENTAL CENTER. NEW TASK ORDER W912BV23F0204. | $0 | $1,120,701 | September 29, 2023 | September 29, 2025 | Hinesville, GA | usaspending.gov |
| W912GB22F0264 | Department of Defense | Delivery Order | 541330 | AE SERVICES UPDATE (AER) 415-22 | $0 | $204,695 | September 14, 2022 | March 13, 2025 | Germany | usaspending.gov |
| W912DY22F0436 | Department of Defense | Delivery Order | 541310 | CLLIN 0005: REQ. ANALYSIS, SUPLY & MATE | $0 | $973,744 | September 30, 2022 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W912DY23F0233 | Department of Defense | Delivery Order | 541310 | NETWORK ENTERPRISE COMMAND (NETCOM) REQUIREMENTS ANALYSES AND PLANNING CHARRETTES AT VARIOUS LOCATIONS | $0 | $602,165 | August 14, 2023 | June 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W912BV23D0012 | Department of Defense | IDC | 541320 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR MASTER PLANNING SVCS IN SPT OF MILITARY & CIVIL WORKS PROGRA | $0 | $200,000,000 | August 25, 2023 | usaspending.gov | ||
| N6247025D0011 | Department of Defense | IDC | 541330 | BASE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY PROFESSIONAL SERVICES WORK WITHIN THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND AREA OF | $0 | $60,000,000 | September 18, 2025 | usaspending.gov | ||
| W912GB19D0031 | Department of Defense | IDC | 541330 | SOFA AE MASTER PLANNING | $0 | $109,500,000 | August 26, 2019 | usaspending.gov | ||
| W912DY23D0003 | Department of Defense | IDC | 541310 | PLANNING AND PROGRAMMING SVCS | $0 | $220,000,000 | February 16, 2023 | usaspending.gov | ||
| W9127822F0243 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $-1,000 | $0 | August 5, 2022 | July 28, 2027 | Mobile, AL | usaspending.gov |
| W9127823F0132 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE ENERGY AND WATER RESILIENCY PROGRAM IDIQ CONTRACT. | $-1,000 | $0 | April 7, 2023 | April 7, 2028 | Mobile, AL | usaspending.gov |
| W912BV23F0190 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR US ARMY GARRISON HAWAII (USAG-HI), OAHU, HAWAII | $-1,373 | $3,042,170 | September 2, 2023 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.