Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 19 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI MK6MJU7BWCA9), Boise, ID, received 19 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($6.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MK6MJU7BWCA9
- Parent organization
- HDR, INC
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $10.8 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $10.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $6.1 million |
| Department of Defense | 13 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3.2 million |
| FY2026 | $1.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1024F0037 | Department of the Interior | Delivery Order | 541330 | GC DAM RIGHT POWERHOUSE (RPH) AND LEFT POWERHOUSE (LPH) STATION SERVICE EQUIPMENT | $4,442,930 | $4,442,930 | July 15, 2024 | December 31, 2027 | Bellevue, WA | usaspending.gov |
| FA489723F0004 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECT/ENGINEER (A/E) TITLE II SERVICES FOR THE REPAIR AIRCRAFT HANGAR STRUCTURAL AND FIRE SUPPRESSION, FAC 208 PROJECT AT MOUNTA | $2,206,675 | $2,693,534 | January 3, 2023 | May 31, 2027 | Mountain Home Afb, ID | usaspending.gov |
| 140R1023F0003 | Department of the Interior | Delivery Order | 541330 | YRBWEP FACILITATION AND TECHNICAL SUPPORT | $1,546,813 | $2,344,159 | November 8, 2022 | November 7, 2027 | Yakima, WA | usaspending.gov |
| FA489724F0002 | Department of Defense | Delivery Order | 541330 | A&E DESIGN - REPAIR WWTP COMPONENTS | $661,331 | $661,331 | December 15, 2023 | February 28, 2025 | Mountain Home Afb, ID | usaspending.gov |
| W50S7E24FA005 | Department of Defense | Delivery Order | 541330 | AE - ENTRY CONTROL FACILITY - 133RD AIRLIFT WING, ST. PAUL MN - CONSTRUCT AN ENTRY CONTROL FACILITY (ECF) INCLUDING GATE HOUSE, COMMERCIAL S | $494,841 | $494,841 | May 22, 2024 | December 15, 2026 | Saint Paul, MN | usaspending.gov |
| FA489725F0018 | Department of Defense | Delivery Order | 541330 | TITLE I ARCHITECT-ENGINEER SERVICES TO DEVELOP A COMPLETE DESIGN TO REPLACE FIRE ALARM SYSTEMS IN DORM BUILDING 2416. | $273,109 | $273,109 | April 14, 2025 | February 19, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0017 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TITLE I SERVICES TO DEVELOP A COMPLETE DESIGN PACKAGE TO REPLACE FIRE ALARM SYSTEMS IN DORM BUILDING 2318. | $260,796 | $260,796 | April 4, 2025 | February 19, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0026 | Department of Defense | Delivery Order | 541330 | REPAIR BASE SWITCHING STATION BLDG 1406 - SEE SOW | $239,830 | $239,830 | June 6, 2025 | November 25, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0020 | Department of Defense | Delivery Order | 541330 | REQUIREMENT IS FOR TITLE I DESIGN SERVICES TO DEVELOP A COMPLETE DESIGN PACKAGE TO REPLACE THE FIRE ALARM SYSTEMS AT THE BASE CHAPEL, BUILDI | $216,946 | $216,946 | April 4, 2025 | February 19, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0008 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE MOUNTAIN HOME AFB WITH AN EFFECTIVE WATER DISTRIBUTION UNIDIRECTIONAL FLUSHING PLAN. THE PLAN CAN | $138,934 | $138,934 | March 26, 2025 | August 21, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0025 | Department of Defense | Delivery Order | 541330 | SANITARY SEWER LINE SURVEY PLAN | $112,363 | $112,363 | May 20, 2025 | September 2, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 140R1020F0009 | Department of the Interior | Delivery Order | 541330 | TASK ORDER -- A&E SERVICES FACILITATING NEW WATER SUPPLY FOR POTABLE USE FOR THE HUNGRY HORSE DAM AND VISITOR CENTER FACILITIES. | $100,019 | $464,170 | February 17, 2020 | August 30, 2026 | Hungry Horse, MT | usaspending.gov |
| FA489722F0007 | Department of Defense | Delivery Order | 541330 | FIRE TRAINING PIT | $63,315 | $347,214 | January 28, 2022 | March 31, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 140R1020F0022 | Department of the Interior | Delivery Order | 541330 | GC/HH FIRE PROTECTION&LIFE SAFETY EVALUATION | $0 | $1,348,413 | August 25, 2020 | December 31, 2023 | Grand Coulee, WA | usaspending.gov |
| 140R1021F0015 | Department of the Interior | Delivery Order | 541330 | GCPO BATTERY LOAD STUDY | $0 | $393,965 | February 1, 2021 | December 31, 2021 | Bellevue, WA | usaspending.gov |
| FA489720D0001 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES | $0 | $9,900,000 | March 16, 2020 | usaspending.gov | ||
| W9133L23D6112 | Department of Defense | IDC | 541330 | NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 3: INCLUDING PLANNING AND PROGRAM | $0 | $60,000,000 | September 27, 2023 | usaspending.gov | ||
| W9133L23F6102 | Department of Defense | Delivery Order | 541330 | HR3 A-E IDIQ CONTRACT, MINIMUM GUARANTEE | $-2,500 | $0 | September 28, 2023 | September 26, 2028 | Boise, ID | usaspending.gov |
| 140R1020F0040 | Department of the Interior | Delivery Order | 541330 | YBIP FACILITATION AND TECH SUPPORT | $-2,911 | $823,480 | September 14, 2020 | October 31, 2022 | Yakima, WA | usaspending.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.