Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 11 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI P5MZRTLRKA44), San Antonio, TX, received 11 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- P5MZRTLRKA44
- Parent organization
- HDR, INC
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $11.9 million
- First action in window
- 2024-01-24
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $11.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $8.5 million |
| FY2026 | $2.3 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890323F0038 | Department of Defense | Delivery Order | 541330 | TITLE II OVERSIGHT FOR DEFENSE LOGISTICS AGENCY-EAST PETROLEUM OIL LUBRICANT REPAIRS AT MULTIPLE EAST, WEST, AND CENTRAL CONUS SITES | $5,348,681 | $9,981,177 | March 23, 2023 | March 23, 2027 | Hickam Afb, HI | usaspending.gov |
| FA890325F0033 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 TITLE II POL SUPPORT AT GREATER P | $4,134,324 | $4,134,324 | April 4, 2025 | April 10, 2027 | Japan | usaspending.gov |
| FA890325F0176 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 TITLE II POL SUPPORT AT RED HILL. | $1,571,175 | $1,571,175 | August 1, 2025 | April 3, 2027 | Jbphh, HI | usaspending.gov |
| FA890325F0114 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 13 MARCH 2024, SET FORTH AS ATTACHMENT 1, ENTITLED CLE | $867,604 | $867,604 | February 19, 2025 | November 4, 2026 | Korea, South | usaspending.gov |
| FA890325F0112 | Department of Defense | Delivery Order | 541330 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 21 JAN 2025, SET FORTH AS ATTACHMENT 1, ENTITLED LZ SW | $372,882 | $372,882 | May 9, 2025 | April 26, 2026 | Japan | usaspending.gov |
| FA890323F0093 | Department of Defense | Delivery Order | 541330 | DESIGN EFSO REPAIRS AT VARIOUS FUELS FACILITIES AT ANDERSEN AFB, GUAM | $360,075 | $1,985,347 | June 13, 2023 | December 15, 2026 | Hagatna, GU | usaspending.gov |
| FA890324F0073 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR CLEAN AND INSPECT TANK 150 AT KADENA AB, OKINAWA JAPAN IN ACCORDANCE WI | $281,699 | $281,699 | July 26, 2024 | February 3, 2025 | Japan | usaspending.gov |
| FA890323D0009 | Department of Defense | IDC | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRI | $0 | $500,000,000 | April 1, 2023 | usaspending.gov | ||
| FA890323F0074 | Department of Defense | Delivery Order | 541330 | DESIGN REPAIRS TO POL OPERATIONS FAC. 26203, ANDY II PUMP STATION FAC. 14507, AND DEMOLISH FAC. 14511 AT ANDERSEN AFB, GUAM. | $0 | $1,012,639 | May 1, 2023 | October 31, 2024 | Hagatna, GU | usaspending.gov |
| W9126G23D0028 | Department of Defense | IDC | 541330 | ARCHITECTURAL AND ENGINEERING FOR CONSTRUCTION PHASE SERVICES FOR CIVIL WORKS AND MILITARY PROGRAMS, PRIMARILY FOR THE FT WORTH DISTRICT AND | $0 | $200,000,000 | August 28, 2023 | usaspending.gov | ||
| FA890322F0012 | Department of Defense | Delivery Order | 541330 | TITLE II OVERSIGHT FOR VARIOUS PETROLEUM OIL LUBRICANT REPAIRS AT MULTIPLE REPUBLIC OF KOREA LOCATIONS | $-1,042,658 | $625,267 | January 5, 2022 | January 5, 2022 | Korea, South | 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.