Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC
HDR ENGINEERING, INC: 8 federal contract awards, $0
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
HDR ENGINEERING, INC (UEI HSB8LNKUFZG3), Vienna, VA, received 8 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($0) and its largest code is NAICS 541330 Engineering Services.
The request: Watch HDR ENGINEERING, INC (UEI HSB8LNKUFZG3): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HSB8LNKUFZG3
- Parent organization
- HDR, INC
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $0
- First action in window
- 2023-10-12
- Latest action
- 2024-10-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7322F00105N | Department of Transportation | Delivery Order | 541330 | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND OTHER SUPPORTING DOCUMENTS FOR PROJECTS TN ERFO FS CHRKE804 2020-1(1) AND TN | $0 | $317,243 | August 25, 2022 | January 24, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323F00033N | Department of Transportation | Delivery Order | 541330 | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TX FLAP 200(1). | $0 | $126,634 | March 2, 2023 | December 31, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323F00082N | Department of Transportation | Delivery Order | 541330 | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2021-1(1) - PERMANENT RE | $0 | $108,518 | August 16, 2023 | May 29, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323F00088N | Department of Transportation | Delivery Order | 541330 | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-1(1) - REPAIR STORM | $0 | $185,616 | September 13, 2023 | December 16, 2026 | Ashburn, VA | usaspending.gov |
| 6982AF22F000008 | Department of Transportation | Delivery Order | 541330 | SD FLAP 392(1) MAGA TA-HOHPI ACCESS ROAD SCOPING, PRELIMINARY ENGINEERING FOR CONTRACT PLAN PREPARATION | $0 | $248,834 | November 15, 2021 | May 31, 2023 | Vienna, VA | usaspending.gov |
| 6982AF22F000013 | Department of Transportation | Delivery Order | 541330 | ND FTFW DESL 11(4) AUTO TOUR ROUTE A/E FINAL ROAD DESIGN TASK ORDER | $0 | $234,314 | December 22, 2021 | December 31, 2024 | Vienna, VA | usaspending.gov |
| 6982AF22F000016 | Department of Transportation | Delivery Order | 541330 | ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE A/E TO FOR FINAL DESIGN FOR ROAD CONSTRUCTION | $0 | $121,440 | January 11, 2022 | March 31, 2024 | Vienna, VA | usaspending.gov |
| 693C7321D000004 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO HIGHWAY &/ | $0 | $80,000,000 | April 12, 2021 | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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