Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC OF THE CAROLINAS
HDR ENGINEERING, INC OF THE CAROLINAS: 21 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HDR ENGINEERING, INC OF THE CAROLINAS (UEI KJEQC3DJWCJ5), Charlotte, NC, received 21 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($31.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KJEQC3DJWCJ5
- Parent organization
- HDR, INC
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $31.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $31.4 million |
| 541310 | Architectural Services | 1 | $-4,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $31.4 million |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.8 million |
| FY2025 | $2.5 million |
| FY2026 | $65,413 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008520F4290 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT CENTER CHERRY POINTAE SUPPORT TO PO | $18,470,776 | $19,381,612 | January 10, 2020 | July 7, 2029 | Cherry Point, NC | usaspending.gov |
| W912HN24F2032 | Department of Defense | Delivery Order | 541330 | 35% DESIGN | $10,120,957 | $10,120,957 | September 6, 2024 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| N4008522F4554 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES FOR P-658F FITNESS CENTER REPLACEMENT AND TRAINING POOL AT CHERRY POINT | $1,038,663 | $6,285,616 | February 7, 2022 | February 17, 2027 | Havelock, NC | usaspending.gov |
| N4008521F4601 | Department of Defense | Delivery Order | 541330 | P1548 PDA EFFORT | $780,827 | $4,279,277 | January 27, 2021 | July 1, 2027 | Norfolk, VA | usaspending.gov |
| W9127825FA086 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT FOR USARIID REPLACEMENT BUILDING 8100, LOCATED AT FORT DETRICK - INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT AND ENGINEERIN | $399,918 | $399,918 | July 23, 2025 | October 21, 2025 | Frederick, MD | usaspending.gov |
| W912HP24F3047 | Department of Defense | Delivery Order | 541330 | MFR PASADENA ATFP AE | $378,749 | $378,749 | September 27, 2024 | March 26, 2027 | Pasadena, CA | usaspending.gov |
| N4008519F4336 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X015 RFP PREPARARTION | $187,361 | $2,606,564 | December 11, 2018 | July 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008520F5958 | Department of Defense | Delivery Order | 541330 | 3RD BATTALION CAUSEWAY REPAIRS, PARRIS ISLAND, SC: PROVIDE AE SE | $7,179 | $1,427,156 | July 23, 2020 | July 31, 2024 | Parris Island, SC | usaspending.gov |
| N4008019F5347 | Department of Defense | Delivery Order | 541330 | PROVIDE DBB PACKAGE FOR CONSTRUCT 2ND TAXIWAY ACCESS HANGAR 20 (WHISKEY 6) AT JOINT BASE ANDREWS, MD | $0 | $1,484,919 | September 30, 2019 | March 31, 2025 | Clinton, MD | usaspending.gov |
| DTFH7112D00003T14003 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR AN A/E FIRM TO DO GEOTECHNICAL DRILLING FOR FOPU 10(3) | $0 | $281,951 | April 22, 2014 | March 4, 2015 | Savannah, GA | usaspending.gov |
| DTFH7112D00003 | Department of Transportation | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACTS (IDIQCS) FOR HIGHWAY AND/OR BRIDGE DESIGN AND ENGINEERING SERVICES AND FOR O | $0 | $0 | May 24, 2012 | usaspending.gov | ||
| N4008519F6080 | Department of Defense | Delivery Order | 541330 | N40085-18-D-0601-X999, USMC HURRICANE FLORENCE PACKAGE 2 | $0 | $13,067,608 | July 18, 2019 | February 27, 2027 | Hubert, NC | usaspending.gov |
| W912HN24F2021 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | June 7, 2024 | September 6, 2024 | Charlotte, NC | usaspending.gov |
| N4008518D0601 | Department of Defense | IDC | 541330 | IGF::OT::IGF, AE IDIQ | $0 | $92,500,000 | December 18, 2017 | usaspending.gov | ||
| W9127822D0002 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF THE DHA PROGRAM. | $0 | $20,000,000 | December 20, 2021 | usaspending.gov | ||
| W50S8721P5011 | Department of Defense | Purchase Order | 541330 | CONSTRUCTION INSPECTION SERVICES FOR HVAC REPLACEMENT PROJECT | $0 | $43,295 | September 21, 2021 | June 3, 2024 | Charlotte, NC | usaspending.gov |
| W9127822F0354 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES, MASTER PLANNING STUDY TELEMEDICINE AND ADVANCED TECHNOLOGY RESEARCH CENTER(TATRC), FORT DETRICK, MARYLAN | $0 | $459,140 | September 21, 2022 | September 27, 2025 | Frederick, MD | usaspending.gov |
| W9127822F0445 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES | $0 | $888,730 | September 28, 2022 | March 31, 2026 | Frederick, MD | usaspending.gov |
| W912HN24D2004 | Department of Defense | IDC | 541330 | A-E GENERAL DESIGN | $0 | $240,000,000 | May 31, 2024 | usaspending.gov | ||
| N4008519F6039 | Department of Defense | Delivery Order | 541330 | X032 USMC HURRICANE FLORENCE PACKAGE 5 | $-1,972 | $11,942,539 | July 11, 2019 | September 26, 2025 | Hubert, NC | usaspending.gov |
| W912HP18F6029 | Department of Defense | Delivery Order | 541310 | IGF:DDRV TITLE II SERVICES- | $-4,908 | $101,614 | September 14, 2018 | December 30, 2021 | Charlotte, NC | 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
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.