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Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC.

HDR ENGINEERING, INC.: 217 federal contract awards, $48.4 million obligated (FY2024 to FY2027)

HDR ENGINEERING, INC. (UEI KBCXMJ2WXRK7), Denver, CO, received 217 federal prime contract awards with $48.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($31.3 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch HDR ENGINEERING, INC.
UEI
KBCXMJ2WXRK7
Parent organization
HDR, INC
Location
Denver, CO
Business size
Other Than Small Business
Contract awards
217
Obligated
$48.4 million
First action in window
2023-10-17
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services217$48.4 million

Buying agencies

AgencyAwardsObligated
Department of the Interior75$31.3 million
Department of Transportation142$17.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.8 million
FY2025$16.7 million
FY2026$7.9 million

Contract awards

The 50 largest of 217 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2024F0406Department of the InteriorDelivery Order541330GRCA 318719 - CD/SS/COMPLIANCE REHABILIT$12,478,048$12,478,048September 26, 2024December 31, 2026Denver, COusaspending.gov
140P2025F0269Department of the InteriorDelivery Order541330A-E SINGLE AWARD IDIQ FOR EXISTING REQUIREMENTS - HDR FOLLOW-ON REQUIREMENTS$3,936,106$3,936,106September 8, 2025March 7, 2027Grand Canyon, AZusaspending.gov
140A1626F0099Department of the InteriorDelivery Order541330BANNOCK PUMPING PLANT MODERNIZATION$2,790,055$2,790,055August 27, 2026June 11, 2030Denver, COusaspending.gov
6982AF25F00050NDepartment of TransportationDelivery Order541330CONSTRUCTION INSPECTION SERVICES$2,105,223$2,105,223May 29, 2025May 31, 2027Salt Lake City, UTusaspending.gov
6982AF25F00077NDepartment of TransportationDelivery Order541330ND NP THRO 10(5) NORTH UNIT LOOP ROAD SCOPING THROUGH 30% DESIGN TASK ORDER ROAD CONSTRUCTION DESIGN$1,927,423$1,927,423August 11, 2025January 31, 2027Denver, COusaspending.gov
6982AF23F00075NDepartment of TransportationDelivery Order541330CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS 30% DESIGN TASK ORDER$1,655,232$3,255,098April 26, 2023December 31, 2025Denver, COusaspending.gov
140P2025F0190Department of the InteriorDelivery Order541330GRCA 190083 250176 TCWL - TITLE III SCADA PROGRAMMING$1,462,128$1,462,128May 21, 2025September 30, 2027Grand Canyon, AZusaspending.gov
6982AF22F00154NDepartment of TransportationDelivery Order541330AZ FLAP SR88(1), APACHE TRAIL DTFH6816D00003/6982AF22F000154N$1,344,346$2,878,019September 2, 2022June 30, 2026Apache Junction, AZusaspending.gov
6982AF25F00017NDepartment of TransportationDelivery Order541330TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE$1,337,260$1,337,260January 22, 2025September 11, 2026Dawson, TXusaspending.gov
140A1625F0063Department of the InteriorDelivery Order5413302025 PERIODIC REVIEWS$1,285,882$1,285,882April 28, 2025September 30, 2026Denver, COusaspending.gov
6982AF24F00016NDepartment of TransportationDelivery Order541330WY BR WYAO US20(1) US 20 AND HAYDEN ARCH BRIDGE REPAIRS 30% DESIGN TASK ORDER$1,070,481$1,070,481December 22, 2023December 31, 2026Denver, COusaspending.gov
140P2025F0204Department of the InteriorDelivery Order541330NAMA 242860 - DD/CD WATERLINE, ARCHITECTURAL AND ENGINEERING (A-E) SERVICES TO REHABILITATE WATER CONVEYANCE SYSTEM FOR POTABLE AND EMERGENC$900,780$900,780September 16, 2025February 22, 2027Washington, DCusaspending.gov
6982AF24F00075NDepartment of TransportationDelivery Order541330CO FLAP SH5(1) MOUNT BLUE SKY HIGHWAY CI TASK ORDER FOR COTA AND CI-II$776,911$776,911July 21, 2021December 1, 2026Idaho Springs, COusaspending.gov
6982AF25F00052NDepartment of TransportationDelivery Order541330CA FLAP INY 10(1) STATE LINE ROAD ROAD DESIGN CONTRACT$713,005$713,005June 2, 2025September 30, 2027Denver, COusaspending.gov
6982AF25F00080NDepartment of TransportationDelivery Order541330CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT CONSTRUCTION INSPECTION TASK ORDER$669,982$669,982August 21, 2025November 27, 2026Yosemite National Park, CAusaspending.gov
140P2024F0030Department of the InteriorDelivery Order541330SEMO 218940 HDR T3 A/E SERVICES FOR SEMO DURING CONSTRUCTION PHASE TO REHABILITATE THE SELMA INTERPRETIVE CENTER$644,333$644,333November 1, 2023March 31, 2028Denver, COusaspending.gov
140P2023F0315Department of the InteriorDelivery Order541330GRCA 190083 250176 - CONSTRUCTION OF TRANS-CANYON WATERLINE (PACKAGES B&C), ARCHITECTURAL/ENGINEERING (A/E) CONSTRUCTION PHASE SERVICES PHAS$593,613$5,019,358September 26, 2023September 30, 2025Grand Canyon, AZusaspending.gov
140P2024F0052Department of the InteriorDelivery Order541330CHOH 336822 BRIDGE AND PVMNT PRES - FINA$558,819$558,819November 28, 2023July 31, 2026Denver, COusaspending.gov
140P2024F0031Department of the InteriorDelivery Order541330NOCA 156728 WWTP TITLE III AE SERVICES$556,694$556,694November 29, 2023October 30, 2026Sedro Woolley, WAusaspending.gov
140A1626F0097Department of the InteriorDelivery Order541330SCIP POWER DIVESTITURE PHASE 1$548,504$548,504August 24, 2026August 24, 2027Denver, COusaspending.gov
6982AF23F000001NDepartment of TransportationDelivery Order541330HI STP SR 360(1) HANA HIGHWAY BRIDGES$544,204$1,008,981October 17, 2022October 31, 2026Denver, COusaspending.gov
140P2024C0049Department of the InteriorDefinitive Contract541330WASO DAM SAFETY PROGRAM NATIONWIDE$489,287$489,287August 23, 2024August 22, 2025Denver, COusaspending.gov
140P2024F0241Department of the InteriorDelivery Order541330ZION 240182 SOUTH ENTRANCE AND VISITOR CENTER ROAD REHAB$486,202$486,202July 2, 2024June 30, 2026Denver, COusaspending.gov
6982AF23F00124NDepartment of TransportationDelivery Order541330SD NP BADL 10(11) REALIGN BADLANDS LOOP AT CEDAR PASS - SCOPING$471,021$614,536August 21, 2023April 30, 2027Denver, COusaspending.gov
140P2024F0019Department of the InteriorDelivery Order541330GWMP 335115 - BRIDGE AND PAVEMENT PRESERVA$443,328$443,328October 23, 2023March 31, 2025Denver, COusaspending.gov
6982AF26F00064NDepartment of TransportationDelivery Order541330ND FLAP LAKE TSCHIDA(1) MAIN ENTRANCE ROAD IMPROVEMENTS FINAL DESIGN$441,167$441,167July 2, 2026June 30, 2027Denver, COusaspending.gov
6982AF24F00007NDepartment of TransportationDelivery Order541330NM FLAP SR35(1) GRANT COUNTY BRIDGES GEOTECH INVESTIGATION - GEOTECHNICAL DRILLING, LAB TESTING AND PREPARING PRELIMINARY AND FINAL REPORT F$432,055$432,055November 9, 2023September 15, 2026Denver, COusaspending.gov
6982AF24F00041NDepartment of TransportationDelivery Order541330PROPOSED IMPROVEMENTS TO CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING LOTS INCLUDE ENGINEERING, HYDRAULIC, GEOTECHNICAL, SURVEYING, M$413,941$413,941April 11, 2024October 31, 2025Denver, COusaspending.gov
140P2024F0032Department of the InteriorDelivery Order541330AE TITLE III SERVICES DURING CONSTRUCTION PHASE OF REPAIRS TO COUNTERSCARP AT FORT JEFFERSON AND DREDGING$378,512$378,512November 9, 2023May 29, 2026Denver, COusaspending.gov
140P2024F0226Department of the InteriorDelivery Order541330GLAC 307606 - TITLE III SERVICES$346,775$346,775May 31, 2024August 30, 2026West Glacier, MTusaspending.gov
6982AF24F00065NDepartment of TransportationDelivery Order541330WY BR WYAO US20(1) US 20 AND HAYDEN ARCH BRIDGE REPAIRS GEOTECHNICAL EXPLORATION AND ENGINEERING$285,343$285,343July 8, 2024February 14, 2027Denver, COusaspending.gov
140P2024F0434Department of the InteriorDelivery Order541330YELL 338221 - AE DESIGN$267,000$267,000September 18, 2024December 19, 2025Yellowstone National Park, WYusaspending.gov
6982AF26F00042NDepartment of TransportationDelivery Order541330CA FLAP MOD 258(1) BLUE LAKE ROAD TASK ORDER FOR A CONSTRUCTION INSPECTOR$263,727$263,727April 17, 2026October 23, 2026Cedarville, CAusaspending.gov
6982AF25F00019NDepartment of TransportationDelivery Order541330THIS TASK ORDER IS TO PERFORM ENGINEERING, PAVEMENT DESIGN, AND PROJECT MANAGEMENT SERVICES TOWARDS DELIVERY OF A FINAL SET OF PLANS, SPECIF$260,755$260,755February 13, 2025March 31, 2026Denver, COusaspending.gov
6982AF23F00053NDepartment of TransportationDelivery Order541330TX FLAP UV CR203(1) FISH HATCHERY ROAD SCOPING SERVICES TASK ORDER$255,925$303,920April 4, 2023September 30, 2025Denver, COusaspending.gov
6982AF26F00085NDepartment of TransportationDelivery Order541330CO HRD GATEWAY STUDY RECONNECTING NEIGHBORHOODS - PHASE II OF GATEWAY STUDY$242,975$242,975August 17, 2026February 26, 2027Denver, COusaspending.gov
140P2025F0338Department of the InteriorDelivery Order541330YELL 338223 - BRIDGE PRESERVATION - DDS - CD'S$241,503$241,503September 26, 2025September 30, 2026Yellowstone National Park, WYusaspending.gov
6982AF26F00090NDepartment of TransportationDelivery Order541330TX FW JCN MULTI(1) VARIOUS ROUTES A/E TASK TO FINALIZE ORDER TO FINALIZE 99% PS&E$235,664$235,664August 26, 2026December 31, 2027Denver, COusaspending.gov
6982AF25F00007NDepartment of TransportationDelivery Order541330CO FLPP NPS SPECIAL PROJECTS PILOTS AND STUDIES THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A VISITATION SCENARIO MANAGEMENT TOOL.$233,068$233,068November 20, 2024February 28, 2027Denver, COusaspending.gov
140A1625F0103Department of the InteriorDelivery Order5413302025 COMPREHENSIVE REVIEWS GROUP 1$221,143$221,143September 4, 2025November 13, 2026Denver, COusaspending.gov
140P2025F0036Department of the InteriorDelivery Order541330YELL 326108/311631 - TITLE III SERVICES$207,263$207,263December 3, 2024June 1, 2025Denver, COusaspending.gov
6982AF25F00041NDepartment of TransportationDelivery Order541330SD FTFW MADI 10(2) & 9000(1) REHAB MADISON WMD HQ ROAD FINAL DESIGN TASK ORDER$206,820$206,820May 5, 2025April 30, 2026Denver, COusaspending.gov
140P2022F0218Department of the InteriorDelivery Order541330GAOA / LRF - TASK ORDER FOR AE SERVICES FOR DEWA 251562 OLD MINE ROAD DELAWARE WATER GAP NATIONAL RECREATION AREA$203,957$941,854July 22, 2022December 31, 2025Denver, COusaspending.gov
140P2025F0289Department of the InteriorDelivery Order541330YELL 311631 - MAMMOTH COLLECTIONS - TITL$203,774$203,774September 12, 2025September 11, 2026Denver, COusaspending.gov
6982AF26F00031NDepartment of TransportationDelivery Order541330HI STP 360 HANA HIGHWAY BRIDGES POST DESIGN SERVICES$200,000$200,000March 20, 2026December 30, 2029Denver, COusaspending.gov
140P2025F0055Department of the InteriorDelivery Order541330NOCA 156728 - ADDITIONAL T3 SERVICES$181,604$181,604January 8, 2025October 30, 2026Stehekin, WAusaspending.gov
140P2025F0281Department of the InteriorDelivery Order541330GWMP 335115 TITLE III A&E SERVICES$170,401$170,401August 8, 2025December 6, 2026Mc Lean, VAusaspending.gov
140P2025F0028Department of the InteriorDelivery Order541330LAKE 284691 - REPLACE CRITICAL COMMS/MIC POR$169,871$169,871December 2, 2024June 30, 2025Denver, COusaspending.gov
6982AF26F00011NDepartment of TransportationDelivery Order541330TX FW LGA 10(5) STEVE THOMPSON WILDLIFE DRIVE - SCOPING THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT SCOPING SERVICES, AND DEVELOPME$168,720$168,720December 2, 2025November 1, 2026Denver, COusaspending.gov
6982AF26F00075NDepartment of TransportationDelivery Order541330TX FLAP PT US87(2) CROSS BAR SRMA ACCESS - ENVIRONMENTAL SERVICES$166,180$166,180July 27, 2026April 30, 2027Denver, COusaspending.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.