Data / Federal awards / NAICS 541310 / HDR ENGINEERING INC
HDR ENGINEERING INC: 201 federal contract awards, $65.2 million obligated (FY2024 to FY2027)
HDR ENGINEERING INC (UEI T39AK2RRG2H9), Omaha, NE, received 201 federal prime contract awards with $65.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($53.5 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- T39AK2RRG2H9
- Parent organization
- HDR, INC
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 201
- Obligated
- $65.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 54 | $36.2 million |
| 541330 | Engineering Services | 143 | $29.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $514,010 |
| 541350 | Building Inspection Services | 1 | $43,575 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541199 | All Other Legal Services | 1 | $-687,879 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $53.5 million |
| Department of the Interior | 66 | $11.3 million |
| Department of Transportation | 16 | $902,696 |
| General Services Administration | 7 | $128,261 |
| Consumer Product Safety Commission | 1 | $48,090 |
| Department of Justice | 1 | $-687,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $12.4 million |
| FY2026 | $42.4 million |
Contract awards
The 50 largest of 201 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26FA068 | Department of Defense | Delivery Order | 541310 | ACC002 INFRASTRUCTURE AND UTILITIES AE | $30,339,968 | $30,368,230 | June 23, 2026 | September 15, 2026 | Fort Richardson, AK | usaspending.gov |
| W912DS23F0058 | Department of Defense | Delivery Order | 541330 | PNFXSB179042 - JBER - 35% DESING | $3,209,079 | $5,171,640 | June 9, 2023 | November 2, 2027 | Westhampton Beach, NY | usaspending.gov |
| W9123826FA008 | Department of Defense | Delivery Order | 541330 | TRUCKEE RIVER BASIN RESERVOIRS WCM UPDATE, TRUCKEE, CA | $3,170,218 | $3,170,218 | January 21, 2026 | March 9, 2028 | Sacramento, CA | usaspending.gov |
| W9128F25FA220 | Department of Defense | Delivery Order | 541330 | A-E PLANNING CHARRETTE REPORT (PCR), FOR USSPACECOM COMMAND AND CONTROL FACILITY (USSPACECOM C2F), REDSTONE ARSENAL, HUNTSVILLE AL | $2,797,021 | $2,797,021 | September 30, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W911KB26FA035 | Department of Defense | Delivery Order | 541310 | PROVIDE AE SERVICES TO PRODUCE DBB CONSTRUCTION DOCUMENTS FOR THE ACC001 PRECISION GUIDED MUNITIONS COMPLEX PROJECT. | $1,921,351 | $1,921,351 | April 13, 2026 | June 27, 2031 | Jber, AK | usaspending.gov |
| 140P2026F0167 | Department of the Interior | Delivery Order | 541330 | GRCA 318719 SOLICITATION PHASE SUPPORT, TITLE III BRIDGE AND OFFICE SERVICES | $1,024,363 | $1,024,363 | July 2, 2026 | June 30, 2027 | Omaha, NE | usaspending.gov |
| W912EK24F0020 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR ENGINEERING SERVICES DURING SOLICITATION AND CONSTRUCTION | $1,014,578 | $1,014,578 | June 21, 2024 | February 24, 2027 | Cedar Rapids, IA | usaspending.gov |
| W912UM24F0007 | Department of Defense | Delivery Order | 541330 | CY25 ROKFC IN-KIND N24R603, UPGRADE MAIN ACCESS CONTROL POINT, CFA CHINHAE, KOREA | $974,568 | $1,088,903 | October 23, 2023 | April 3, 2026 | Korea, South | usaspending.gov |
| W9128F25FA132 | Department of Defense | Delivery Order | 541330 | HEADHOUSE/GREENHOUSE CPS | $965,185 | $965,185 | August 25, 2025 | December 14, 2025 | Davey, NE | usaspending.gov |
| 140P2026F0243 | Department of the Interior | Delivery Order | 541330 | GRCA 318719 TEMPORARY WWTP TITLE III SUPPORT | $936,621 | $936,621 | September 24, 2026 | January 24, 2028 | Mesa Verde National Park, CO | usaspending.gov |
| W9127826FA030 | Department of Defense | Delivery Order | 541330 | THE A-E IS RESPONSIBLE FOR PREPARATION OF A PLANNING CHARRETTE REPORT (PCR-II) FOR THE FY28 SXHT221103 RELOCATE LIFT STATION, B650 AS BASE B | $813,616 | $813,616 | December 8, 2025 | December 31, 2029 | Omaha, NE | usaspending.gov |
| W9127825F0053 | Department of Defense | Delivery Order | 541330 | CITY OF ATLANTA RISK, RESILIENCY, AND WATER LINE CONDITION ASSESSMENT PAS STUDY | $801,445 | $801,445 | December 30, 2024 | October 30, 2026 | Omaha, NE | usaspending.gov |
| W912GB26FA081 | Department of Defense | Delivery Order | 541330 | AE-26-0029: FY26 USAREUR-AF AMMO FACILITIES, POLAND | $704,274 | $704,274 | May 8, 2026 | May 7, 2027 | Poland | usaspending.gov |
| 140P2026F0198 | Department of the Interior | Delivery Order | 541330 | 2026-2027 DAM SAFETY PROGRAM A&E SUPPORT | $634,936 | $634,936 | August 7, 2026 | August 7, 2027 | Omaha, NE | usaspending.gov |
| W912DQ25FA036 | Department of Defense | Delivery Order | 541330 | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS SMS FACILITY DESIGN TECHNICAL DOCUMENTS. | $593,708 | $593,708 | October 1, 2025 | April 1, 2027 | Omaha, NE | usaspending.gov |
| W912GB26FA067 | Department of Defense | Delivery Order | 541330 | AE-26-0005: ORGANIZATIONAL VEHICLE PARKING, KATTERBACH, GERMANY | $567,407 | $567,407 | April 14, 2026 | October 11, 2026 | Germany | usaspending.gov |
| 140P6026F0079 | Department of the Interior | Delivery Order | 541310 | INDU WASTEWATER AE DESIGN SERVICES | $549,891 | $549,891 | September 15, 2026 | May 13, 2027 | Omaha, NE | usaspending.gov |
| W911KB22F0061 | Department of Defense | Delivery Order | 541330 | GSA TASK ORDER FOR A1180-FT. WAINWRIGHT LEIS HEAT AND ELECTRICAL UPGRADES | $549,033 | $697,344 | June 2, 2022 | March 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W912DQ25FA046 | Department of Defense | Delivery Order | 541330 | W58XUW52618887 | $533,944 | $533,944 | September 30, 2025 | March 24, 2027 | Salt Lake City, UT | usaspending.gov |
| 140G0324P0368 | Department of the Interior | Purchase Order | 541990 | FISH PASSAGE STUDY | $514,010 | $514,010 | September 23, 2024 | December 31, 2025 | Omaha, NE | usaspending.gov |
| 140P2026F0197 | Department of the Interior | Delivery Order | 541330 | SEKI 331683 - REPAIR WATER INTAKE STRUCT | $509,217 | $509,217 | September 23, 2026 | April 17, 2027 | Omaha, NE | usaspending.gov |
| 140F0S24F0005 | Department of the Interior | Delivery Order | 541330 | ENVIRONMENT IMPACT STATEMENT DEVELOPMENT FOR GRIZZLY BEAR RECOVERY | $498,215 | $498,215 | November 28, 2023 | October 1, 2026 | Omaha, NE | usaspending.gov |
| W912DQ25FA047 | Department of Defense | Delivery Order | 541330 | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS FY25 FACILITY DESIGN UPDATE | $492,225 | $492,225 | September 30, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 47PL0323F0001 | General Services Administration | BPA Call | 541330 | PROJECT DEVELOPMENT STUDY FOR ALCAN (ALASKA) LPOE MODERNIZATION | $482,942 | $2,965,999 | August 30, 2023 | April 30, 2025 | Tok, AK | usaspending.gov |
| W50S8Q25FA018 | Department of Defense | Delivery Order | 541330 | THE PROJECT IS INTENDED TO MODERNIZE AND REPLACE BASE WIDE FIRE ALARM PANELS, AS WELL AS DEMOLISH AND DISPOSE OF HIGH EXPANSION FOAM (HEF) T | $470,168 | $470,168 | September 1, 2025 | July 31, 2026 | Springfield, OH | usaspending.gov |
| W912DQ24F4032 | Department of Defense | Delivery Order | 541330 | A-E SERVICES DESIGN AFCS JCMS QA | $466,690 | $466,690 | August 1, 2024 | January 23, 2026 | Omaha, NE | usaspending.gov |
| W912DQ25FA048 | Department of Defense | Delivery Order | 541330 | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS FY25 FACILITY DESIGN UPDATE | $454,397 | $454,397 | September 30, 2025 | September 29, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W9127825FA318 | Department of Defense | Delivery Order | 541330 | SANITARY SEWER EVALUATION STUDY, FORT BUCHANAN, PUERTO RICO | $448,569 | $448,569 | October 1, 2025 | October 1, 2026 | Fort Buchanan, PR | usaspending.gov |
| 140P2026F0099 | Department of the Interior | Delivery Order | 541330 | GRCA 352119 - NR CRITICAL UTILITY RESTOR | $431,445 | $431,445 | April 7, 2026 | October 5, 2026 | Omaha, NE | usaspending.gov |
| 693JJ324C000007 | Department of Transportation | Definitive Contract | 541330 | AWARD CONTRACT UNDER 693JJ3-23-BAA-0001 TO HDR FOR A RESEARCH PROJECT "SAFETY INSPECTION AND EVALUATION OF FUNCTIONAL SYSTEM FOR HIGHWAY TUN | $422,150 | $422,150 | February 21, 2024 | February 20, 2027 | Omaha, NE | usaspending.gov |
| W50S7525FA023 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER (A-E) TITLE I (TYPE A AND B) SERVICES FOR WATER DISTRIBUTION SYSTEM AT THE 146TH AIR WING CHANNEL ISLANDS AI | $399,165 | $399,165 | September 1, 2025 | December 16, 2026 | Port Hueneme, CA | usaspending.gov |
| W9128F25F0008 | Department of Defense | Delivery Order | 541330 | AE DFRC | $355,641 | $355,641 | October 19, 2024 | October 18, 2025 | Adell, WI | usaspending.gov |
| 140P2026F0238 | Department of the Interior | Delivery Order | 541330 | NOCA 354687 AE SERVICES | $333,827 | $333,827 | September 23, 2026 | February 28, 2031 | Stehekin, WA | usaspending.gov |
| 140P2026F0225 | Department of the Interior | Delivery Order | 541330 | GRCA 352119 NORTH RIM CRITICAL UTILITIES | $331,195 | $331,195 | September 2, 2026 | August 31, 2027 | Omaha, NE | usaspending.gov |
| 140P2026F0114 | Department of the Interior | Delivery Order | 541330 | MEVE 317500 - TITLE III | $315,592 | $315,592 | May 6, 2026 | December 22, 2027 | Denver, CO | usaspending.gov |
| 140P2025F0337 | Department of the Interior | Delivery Order | 541310 | LIHO 326032 REPLACE DETERIORATED AND NON-ACCESSIBLE SURFACES SD PHASE | $310,777 | $310,777 | September 26, 2025 | April 23, 2026 | Springfield, IL | usaspending.gov |
| W50S9G25FA013 | Department of Defense | Delivery Order | 541330 | FIRE SUPPRESSION DESIGN SERVICES FOR B208. | $305,585 | $305,585 | May 1, 2025 | June 30, 2026 | Milwaukee, WI | usaspending.gov |
| W9123819F0052 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: REPAIR RAIL CURVES AND T1 BRIDGE RAIL AND CATWALK REPAIR, MILITARY OCEAN TERMINAL CONCORD (MOTCO), | $294,636 | $1,912,112 | June 13, 2019 | November 30, 2026 | Concord, CA | usaspending.gov |
| 140P6025F0114 | Department of the Interior | Delivery Order | 541310 | CUVA VIRGINIA KENDALL DAM (DD-CD AE DESIGN SERVICES) | $273,153 | $273,153 | August 29, 2025 | January 29, 2027 | Omaha, NE | usaspending.gov |
| 140P6024F0065 | Department of the Interior | Delivery Order | 541310 | VOYA KETTLE FALLS WATER, SEWER, FIRE & CAMPSITES AE DD-CD DESIGN | $261,902 | $261,902 | August 8, 2024 | May 1, 2025 | Omaha, NE | usaspending.gov |
| W9123820F0122 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: REPAIR UNION PACIFIC CONNECTION, MILITARY OCEAN TERMINAL, CONCORD (MOTCO), CALIFORNIA. | $260,352 | $938,258 | September 24, 2020 | November 30, 2027 | Concord, CA | usaspending.gov |
| 140P6025F0069 | Department of the Interior | Delivery Order | 541310 | WICA, WATER MAIN REPLACEMENT AE DESIGN SERVICE (SV & DD-CD) | $241,440 | $241,440 | June 12, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 140P6026F0078 | Department of the Interior | Delivery Order | 541310 | INDU MUNICIPAL WATER AE DESIGN SERVICES | $239,701 | $239,701 | September 9, 2026 | May 1, 2027 | Omaha, NE | usaspending.gov |
| W50S7525FA019 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER (A-E) CONSTRUCTION MANAGEMENT (TITLE II) SERVICES FOR THE BASE WIDE FIRE ALARM SYSTEM REPAIR CONSTRUCTION PR | $233,376 | $233,376 | June 30, 2025 | September 23, 2026 | Port Hueneme, CA | usaspending.gov |
| 140P8526F0087 | Department of the Interior | Delivery Order | 541330 | HISTORIC STRUCTURE REPORT SERVICES, NHL SAILING SHIP BALCLUTHA, SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK, CALIFORNIA | $230,388 | $230,388 | August 24, 2026 | July 16, 2027 | San Francisco, CA | usaspending.gov |
| 47PF0021F1209 | General Services Administration | BPA Call | 541330 | TECHNICAL SERVICE REPRESENTATIVE SERVICES, GENERAL SERVICES ADMINISTRATION REGION 5, LOCATIONS IN INDIANAPOLIS, IN AND ST.PAUL, MN. | $228,632 | $1,095,026 | September 21, 2021 | March 28, 2027 | Chicago, IL | usaspending.gov |
| 140P5126F0019 | Department of the Interior | Delivery Order | 541330 | EO 14398, HDR, MILL SPRINGS BATTLEFIELD NATIONAL MONUMENT, NPS, MISP | $228,156 | $228,156 | August 27, 2026 | August 28, 2028 | Nancy, KY | usaspending.gov |
| W912UM22F0120 | Department of Defense | Delivery Order | 541330 | A&E SERVICES FOR FIVE SRM PROJECTS, SUWON & GWANGJU AB, KOREA. | $213,425 | $1,640,198 | September 30, 2022 | December 9, 2024 | Korea, South | usaspending.gov |
| W50S8G26FA002 | Department of Defense | Delivery Order | 541330 | PROJECT NO. MHMV212112, PROJECT NAME: REPAIR PAVEMENTS BASEWIDE | $204,564 | $186,114 | June 16, 2026 | October 19, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912DQ24F4050 | Department of Defense | Delivery Order | 541330 | A-E SERVICES DESIGN AFCS WOOD FACILITY | $203,944 | $203,944 | October 1, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.