Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC
HDR ENGINEERING, INC: 86 federal contract awards, $54.7 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC (UEI JACQAPZFGL93), Honolulu, HI, received 86 federal prime contract awards with $54.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($54.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JACQAPZFGL93
- Parent organization
- HDR, INC
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $54.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 84 | $54.3 million |
| 541310 | Architectural Services | 2 | $419,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $54.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $25.2 million |
| FY2026 | $16.2 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM25F0028 | Department of Defense | Delivery Order | 541330 | A-E SERVICES, PREPARATION OF DESIGN DOCUMENTS FOR RE-DESIGN CY21 ROKFC IK AIRCRAFT CORROSION CONTROL FACILITY PHASE 3, OSAN AB, KOREA. | $5,292,308 | $5,292,308 | July 7, 2025 | October 17, 2026 | Korea, South | usaspending.gov |
| W912UM25F0024 | Department of Defense | Delivery Order | 541330 | AE-FY28 MCAF, F26R602, US SPACE FORCE (USSF) OPERATION COMPLEX, PHASE 2 (SECURED AREA), OSAN AB, KOREA | $4,868,019 | $4,868,019 | June 10, 2025 | August 28, 2026 | Korea, South | usaspending.gov |
| W9128A26FA005 | Department of Defense | Delivery Order | 541330 | PN 098748 WELLS AND STORAGE TANK, HELEMANO MILITARY RESERVATION, OAHU, HAWAII | $4,121,317 | $4,121,317 | December 11, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247820F4029 | Department of Defense | Delivery Order | 541330 | XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 | $3,611,802 | $11,046,473 | December 4, 2019 | April 30, 2029 | Honolulu, HI | usaspending.gov |
| N6247825F4019 | Department of Defense | Delivery Order | 541330 | T.O. AWARD UNDER A-E IDIQ CONTRACT FOR FY28 MILCON PROJECT P-8004 SANITARY SEWER LINE UPGRADES PHASE 2, JOINT BASE PEARL HARBOR-HICKAM, HAWA | $3,133,224 | $3,133,224 | March 4, 2025 | October 31, 2028 | Honolulu, HI | usaspending.gov |
| N6274225F0302 | Department of Defense | Delivery Order | 541330 | FY26 MCON PROJECT, P-104, WATER WELLS, JOINT REGION MARIANAS, GUAM - CONSTRUCT WATER PRODUCTION WELLS UNDER CONTRACT N62742-22-D-0005. | $3,079,947 | $3,079,947 | January 8, 2025 | September 30, 2026 | Yigo, GU | usaspending.gov |
| N6247824F4111 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER | $3,044,205 | $3,044,205 | April 12, 2024 | June 30, 2028 | Honolulu, HI | usaspending.gov |
| W912HV25F0030 | Department of Defense | Delivery Order | 541330 | FY27 SURVEY AND DESIGN FOR MAINTENANCE DREDGING, YOKOHAMA NORTH DOCK | $2,536,435 | $2,536,435 | May 7, 2025 | July 6, 2027 | Japan | usaspending.gov |
| W912HV25F0053 | Department of Defense | Delivery Order | 541330 | FY27 P-710 AMPHIBIOUS COMBAT VEHICLE (ACV) WASH RACK AT CAMP SCHWAB, OKINAWA, JAPAN | $2,202,266 | $2,202,266 | September 17, 2025 | October 2, 2026 | Japan | usaspending.gov |
| N6247822F4464 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT | $1,947,818 | $23,949,302 | September 29, 2022 | June 30, 2029 | Honolulu, HI | usaspending.gov |
| W912UM26FA038 | Department of Defense | Delivery Order | 541330 | A-E SHALL PROVIDE PREPARATION OF 15% TO 100% DESIGN DOCUMENTS FOR ADMINISTRATION DISTRICT ACCESS CONTROL POINT (ACP) AT CAMP MUJUK, KOREA AN | $1,928,695 | $1,928,695 | May 28, 2026 | August 5, 2027 | Korea, South | usaspending.gov |
| W9128A23F0007 | Department of Defense | Delivery Order | 541330 | FY24 ARMY FAMILY HOUSING, KWAJALEIN | $1,787,675 | $2,929,120 | February 27, 2023 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
| N6247826F0052 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ FOR A-E SERVICES TO CONDUCT A TSUNAMI ANALYSIS FOR FY29 MCON PROJECT P-042 MISSILE MAGAZINES, JBPHH WEST LOCH ANNEX, EWA | $1,500,639 | $2,609,203 | March 10, 2026 | March 31, 2031 | Honolulu, HI | usaspending.gov |
| N6274225F0377 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274225F0377, FY25 UM - UNIFIED UTILITY SCADA SYSTEM, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $1,474,181 | $1,474,181 | September 25, 2025 | October 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F3620 | Department of Defense | Delivery Order | 541330 | A-E SERVICE TO PROVIDE DESIGN FOR TO REPLACE 8 INCH SBN AND INSTALL TWO DRUM THICKENERS AT WWTP AT JBPHH. | $1,295,073 | $1,295,073 | December 31, 2024 | October 30, 2030 | Honolulu, HI | usaspending.gov |
| N6247819F4241 | Department of Defense | Delivery Order | 541330 | XA08 AWARD AE TO FOR DESIGN IN SUPPORT OF PN 080133 ARMY WEST LOC | $1,110,850 | $5,063,461 | August 27, 2019 | December 31, 2027 | Waipahu, HI | usaspending.gov |
| N6247820F4138 | Department of Defense | Delivery Order | 541330 | WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D | $886,400 | $2,320,536 | May 1, 2020 | March 15, 2027 | Pearl Harbor, HI | usaspending.gov |
| W912UM24F0107 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS | $829,543 | $829,543 | September 26, 2024 | August 19, 2026 | Korea, South | usaspending.gov |
| W912UM24F0005 | Department of Defense | Delivery Order | 541330 | AE, FY25 OMAF, MLWR 24-1004, DORM B344, KUNSAN AB, KOREA | $691,385 | $691,385 | November 3, 2023 | May 17, 2025 | Korea, South | usaspending.gov |
| N6247826F0032 | Department of Defense | Delivery Order | 541330 | HI2202M REPAIRS TO EXISTING STORM DRAINAGE SYSTEM B AND C1 ALONG 1ST, 3RD, AND B STREET MCBH, KANEOHE, HAWAII | $684,638 | $684,638 | January 29, 2026 | September 30, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274226F0303 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274226F0303, FY25 DLA-E MILCON BROCHURE, AIRFIELD-NAVSUP FLC-BLDG 12500H-FUEL ADDITIVE INJEC | $617,427 | $617,427 | November 19, 2025 | October 6, 2026 | Honolulu, HI | usaspending.gov |
| N4019225F4057 | Department of Defense | Delivery Order | 541330 | N4019225F4057 WON 1765828 TOPOGRAPHIC SURVEY FOR REPLACE 12-INCH AND 14-INCH WATER TRANSMISSION LINE, BARRIGADA RESERVOIR TO HARMON BOOSTER | $458,431 | $458,431 | February 13, 2025 | November 9, 2025 | Barrigada, GU | usaspending.gov |
| W912UM26FA019 | Department of Defense | Delivery Order | 541330 | DESIGN OF A NEW US SPACE FORCE HEADQUARTERS FACILITY AT OSAN AIR BASE | $449,991 | $449,991 | March 5, 2026 | July 16, 2026 | Korea, South | usaspending.gov |
| FA520922F0153 | Department of Defense | Delivery Order | 541310 | ZNRE 21-1018 REPLACE FIRE SUPPRESSION SYSTEM, B1296 | $434,911 | $798,407 | May 12, 2022 | December 17, 2026 | Japan | usaspending.gov |
| W912UM24F0010 | Department of Defense | Delivery Order | 541330 | AE, CY21 ROKFC IN-KIND, F20R600, COMMUNICATION HQ BUILDING, OSAN AB, KOREA | $416,585 | $416,585 | October 19, 2023 | June 3, 2024 | Korea, South | usaspending.gov |
| N6274224F0314 | Department of Defense | Delivery Order | 541330 | FY26 MCON PROJECT P-104 WATER WELLS, US NAVSUPPACT, ANDERSON, GUAM | $403,112 | $403,112 | May 2, 2024 | February 28, 2025 | Yigo, GU | usaspending.gov |
| N4019224F4216 | Department of Defense | Delivery Order | 541330 | N62742-22-D-0005-N4019224F4216, TASK ORDER FOR WON 1765829, TOPOGRAPHIC SURVEY MAP FOR REPLACE 24IN. WATER TRANSMISSION LINE FROM APRA HEIGH | $397,029 | $397,029 | August 21, 2024 | March 13, 2025 | Agana Heights, GU | usaspending.gov |
| W9128A22F0027 | Department of Defense | Delivery Order | 541330 | VARIOUS WATER LINE REHABILITATION, FORT SHAFTER | $391,800 | $1,681,034 | September 28, 2022 | September 30, 2027 | Fort Shafter, HI | usaspending.gov |
| N6274226F0324 | Department of Defense | Delivery Order | 541330 | PERFORM POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY23 MCON PROJECT P-209-I LOKO PAAIAU FISHPOND RESTORATION JBPHH PEARL HARBOR, HAWAII | $384,417 | $384,417 | April 1, 2026 | January 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0349 | Department of Defense | Delivery Order | 541330 | JFY14 MAMIZU PROJECT J-755, URBAN COMBAT TRAINING - WATER STUDY, ANDY SOUTH, AAFB, GUAM | $372,490 | $372,490 | September 13, 2024 | May 30, 2025 | Yigo, GU | usaspending.gov |
| N6247822F4366 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROFY23 RM16-0009 REPLACE WATERLINE & SALT WATER LINE TUN | $363,659 | $1,000,843 | August 16, 2022 | January 17, 2028 | Honolulu, HI | usaspending.gov |
| W912UM26FA007 | Department of Defense | Delivery Order | 541330 | AE, CY28 ROKFC IN-KIND, F28R502, AIRCRAFT MAINTENANCE PHASE BAY, OSAN AB, KOREA | $361,201 | $361,201 | December 11, 2025 | August 26, 2026 | Korea, South | usaspending.gov |
| W912UM24F0023 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR CONTROLLED SPACE FOR 80TH FS & FGS OPERATIONS FACILITY, | $352,221 | $352,221 | April 26, 2024 | September 23, 2024 | Korea, South | usaspending.gov |
| W9128A23F0023 | Department of Defense | Delivery Order | 541330 | FY23 PN098747 PROVIDE POTABLE WATER SYSTEM FOR TRIPLER ARMY MEDICAL CENTER AND FY23 PN067257 PROVIDE POTABLE WATER SYSTEM FOR FORT SHAFTER, | $350,866 | $10,709,390 | August 23, 2023 | May 31, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A18F0035 | Department of Defense | Delivery Order | 541330 | ANALYSIS OF CONSTRUCTION METHODS/SYSTEM IGF::OT::IGF | $318,920 | $2,763,988 | August 29, 2018 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N4019224F4161 | Department of Defense | Delivery Order | 541330 | N62742-22-D-0005 - N4019224F4161,TASK ORDER FOR WON 1796443, P1157 GUAM HIGH SCHOOL TEMPORARY FACILITIES QC PLAN, CSRA, GEOTECHNICAL REPORT, | $311,684 | $311,684 | July 24, 2024 | December 21, 2024 | Agana Heights, GU | usaspending.gov |
| W9128A19F0042 | Department of Defense | Delivery Order | 541330 | FAMILY HOUSING DESIGN | $307,037 | $1,125,494 | July 2, 2019 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N4019224F4226 | Department of Defense | Delivery Order | 541330 | WON 1752160: PROVIDE A-E SERVICES TO PERFORM APRA HARBOR HYDROGRAPHIC SURVEY AT APRA HARBOR, NBGAH, GUAM | $302,551 | $302,551 | August 29, 2024 | May 23, 2025 | Santa Rita, GU | usaspending.gov |
| W912UM24F0083 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR FY24 PCR PARKING GARAGE STRUCTURE RENOVATION & STRUCTURAL ASSESSMENT AFH010 & AFH020 | $278,833 | $278,833 | September 13, 2024 | April 7, 2025 | Korea, South | usaspending.gov |
| N6247321F5206 | Department of Defense | Delivery Order | 541330 | XSW1 A-E DBB IDIQ TO JSF HANGAR PRE-CONDITIONED AIR SYSTEM REPAIR MCAS YUMA | $274,002 | $1,301,896 | September 8, 2021 | February 29, 2028 | Yuma, AZ | usaspending.gov |
| W912UM25F0013 | Department of Defense | Delivery Order | 541330 | AE SERVICES, DESIGN CHANGE OF URC 2&3, CY21 ROKFC IN-KIND, F20R600, COMMUNICATION HQ BUILDING, OSAN AB | $254,662 | $254,662 | April 18, 2025 | October 17, 2025 | Korea, South | usaspending.gov |
| N6274224F0300 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N6274222D0005 IDIQ A-E SERVICES FOR VARIOUS CIVIL PROJECTS AND OTHER PROJECTS UNDER THE COGNIZANCE OF NAVFAC, PAC TASK ORDER NO | $249,871 | $249,871 | October 13, 2023 | May 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912UM25F0007 | Department of Defense | Delivery Order | 541330 | A-E SVCS RFIS - CONSTRUCTION PHASE SERVICES FOR UAV HANGAR | $239,062 | $239,062 | December 18, 2024 | December 1, 2027 | Korea, South | usaspending.gov |
| W912UM24F0101 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING DESIGN DOCUMENTS FOR REPAIR CONCRETE ROAD RAMP GOING TO AREA Q AT GIMCHEON DLA DISPOSITION SITE, GIMCHEON, KOREA. | $180,715 | $180,715 | September 23, 2024 | July 22, 2025 | Korea, South | usaspending.gov |
| W912UM25F0049 | Department of Defense | Delivery Order | 541330 | CPS FOR FY22 WCFF DLA REPAIR CONTINGENCY FUEL DELIVERY SYSTEM, OSAN AB, KOREA | $177,816 | $177,816 | August 15, 2025 | March 14, 2027 | Korea, South | usaspending.gov |
| N4008422F4338 | Department of Defense | Delivery Order | 541330 | X013 REPAIRS TO NORTH PARKING APRON - PHASE 2, F-200045, NSF, DIEGO GARCIA, B.I.O.T. | $155,601 | $1,129,263 | April 21, 2022 | August 31, 2026 | British Indian Ocean Territory | usaspending.gov |
| W912UM25F0019 | Department of Defense | Delivery Order | 541330 | CPS FOR QUARTERMASTER LAUNDRY | $153,152 | $153,152 | May 23, 2025 | July 28, 2026 | Korea, South | usaspending.gov |
| N4008421F4723 | Department of Defense | Delivery Order | 541330 | TASK ORDER N4008421F4723- X011 AE DESIGN TASK ORDER REPAIR SPP F1SA AND F2S OVERHEAD FEEDER AND REPLACE BRIDGE CRANE, NSF, DIEGO GARCIA, B.I | $109,919 | $1,481,611 | September 10, 2021 | November 27, 2026 | British Indian Ocean Territory | usaspending.gov |
| W912UM26FA049 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES (CPS) FOR CY25 ROKFC IN-KIND, F23R505, RECONNAISSANCE SQUADRON OPERATIONS AND AVIONIC FACILITY, OSAN AB, KOREA. | $71,878 | $71,878 | June 26, 2026 | August 6, 2028 | Korea, South | usaspending.gov |
| N6274218F0323 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF N62742-17-D-0004 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR CIVIL PROJECTS VARIOUS LOCATIONS IN AL | $70,423 | $4,396,186 | April 16, 2018 | September 30, 2026 | Yigo, GU | usaspending.gov |
Also on SpecStream
- 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.