Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 26 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI USHVJJK5QXH4), Portland, OR, received 26 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($4.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- USHVJJK5QXH4
- Parent organization
- HDR, INC
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $5.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 25 | $4.9 million |
| Department of Defense | 1 | $98,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2 million |
| FY2026 | $700,314 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056723F00055N | Department of Transportation | Delivery Order | 541330 | OR DOT 18(1), OR58 COAST FORK WILLAMETTE RIVER TO LOWER SALT CR BRIDGES CI/CPE SERVICES | $1,511,066 | $1,994,926 | June 2, 2023 | February 14, 2026 | Springfield, OR | usaspending.gov |
| 69056726F00054N | Department of Transportation | Delivery Order | 541330 | CPE AND CI-II SERVICE FOR OR WA NP MULTI PMS(1), PAVEMENT PRESERVATION OREGON AND SOUTHERN WASHINGTON | $542,093 | $542,093 | April 16, 2026 | October 25, 2026 | Clatskanie, OR | usaspending.gov |
| 69056726F00040N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR ID FLAP FS SC MULTI(1), CUSTER MOTORWAY STABILIZATION PROJECT - BASE | $513,965 | $513,965 | March 25, 2026 | January 7, 2027 | Portland, OR | usaspending.gov |
| 69056726F00041N | Department of Transportation | Delivery Order | 541330 | CPE SERVICES FOR WA NP OLYM 115(1), REPAIR STORM DAMAGE ON MORA ROAD | $507,054 | $507,054 | April 22, 2026 | December 30, 2026 | Forks, WA | usaspending.gov |
| 69056725F00017N | Department of Transportation | Delivery Order | 541330 | MT FLAP VALLEY 20(1), DUCK CREEK ROAD CONSULTANT PROJECT ENGINEER (CPE) AND CONSULTANT INSPECTOR (CI) SERVICES | $395,478 | $395,478 | April 17, 2025 | January 18, 2026 | Lewistown, MT | usaspending.gov |
| 69056726F00063N | Department of Transportation | Delivery Order | 541330 | CONSULTANT PROJECT ENGINEER (CPE) SERVICES FOR ID BOR SRAO TCROWN(1), CROWN POINT TRAIL AND PARKING AREA | $352,319 | $352,319 | May 28, 2026 | December 15, 2026 | Cascade, ID | usaspending.gov |
| 69056726F00039N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR WA ERFO FS MTBKR605 2020-1(1), MT. BAKER SNOQUALMIE ERFO REPAIRS 2020, PHASE 1 & WA ERFO FS MTBKR605 2022-1(1), MT. B | $286,719 | $286,719 | April 6, 2026 | December 30, 2026 | Portland, OR | usaspending.gov |
| 69056724F00026N | Department of Transportation | Delivery Order | 541330 | MT BIGHORN 46(1), WARMAN LOOP ROAD CPE SERVICES | $257,784 | $257,784 | March 26, 2024 | March 17, 2025 | Billings, MT | usaspending.gov |
| 69056724F00028N | Department of Transportation | Delivery Order | 541330 | ID ERFO FS NEZPR117 2019-1(1), NEZ PERCE-CLEARWATER 2019 REPAIRS CI-II SERVICES | $207,266 | $207,266 | April 16, 2024 | November 11, 2024 | Kooskia, ID | usaspending.gov |
| 69056725F00066N | Department of Transportation | Delivery Order | 541330 | MT DAR MALM 2024(1), DEFENSE ACCESS ROADS FY 2024 THIS TASK ORDER IS FOR CONSULTANT PROJECT ENGINERING SERVICES, PER THE ATTACHED STATEMENT | $176,459 | $176,459 | July 1, 2025 | April 20, 2026 | Great Falls, MT | usaspending.gov |
| 69056724F00010N | Department of Transportation | Delivery Order | 541330 | MT PRA GLAC 10(45), REHABILITATE FINAL 9.3 MILES OF THE GOING TO THE SUN ROAD REPLACE BRIDGE CI-II SERVICES | $169,512 | $169,512 | February 16, 2024 | October 14, 2024 | Kalispell, MT | usaspending.gov |
| 69056725F00060N | Department of Transportation | Delivery Order | 541330 | CO NP MULTI PMS(2), PAVEMENT PRESERVATION COLORADO PHASE 2 CONSULTANT PROJECT ENGINEER (CPE) SERVICES FOR ROAD CONSTRUCTION ACTIVITIES LOCAT | $155,894 | $155,894 | June 23, 2025 | December 19, 2025 | Montrose, CO | usaspending.gov |
| 69056726F00051N | Department of Transportation | Delivery Order | 541330 | CPE SERVICES FOR OR FS DSHUT601 60(1), ROAD 60 IMPROVEMENTS, MP 0 - 1.0 | $149,096 | $149,096 | April 16, 2026 | August 29, 2026 | Crescent, OR | usaspending.gov |
| 69056725F00027N | Department of Transportation | Delivery Order | 541330 | ID BOR SRAO 0017(1), SPORTSMAN'S PARK TRANSPORTATION IMPROVEMENTS | $126,510 | $126,510 | May 15, 2025 | December 11, 2025 | Aberdeen, ID | usaspending.gov |
| 69056725F00056N | Department of Transportation | Delivery Order | 541330 | OR FS OCHOC607 22(1), ROAD 22 REPAIRS, MP 0.0-8.0 - CONSULTANT PROJECT ENGINEER (CPE) SERVICES FOR ROAD CONSTRUCTION ACTIVITIES LOCATED IN O | $107,382 | $107,382 | July 7, 2025 | November 14, 2025 | Prineville, OR | usaspending.gov |
| W9127N21F0045 | Department of Defense | Delivery Order | 541330 | JOHN DAY DAM CONTROL ROOM FIRE PROTECTION UPGRADE ENGINEERING DURING CONSTRUCTION | $98,910 | $812,330 | September 23, 2021 | October 20, 2024 | Portland, OR | usaspending.gov |
| 69056724F00024N | Department of Transportation | Delivery Order | 541330 | AK FS CNF 1015(2), RUSSIAN RIVER CAMPGROUND ACCESS PHASE 2 CI-II SERVICES | $88,179 | $88,179 | March 27, 2024 | July 15, 2024 | Cooper Landing, AK | usaspending.gov |
| 69056725F00058N | Department of Transportation | Delivery Order | 541330 | MT NP LIBI 10(2), LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT PROJECT ENGINEERING SERVICES | $55,965 | $55,965 | May 22, 2025 | November 14, 2025 | Billings, MT | usaspending.gov |
| 69056725F00024N | Department of Transportation | Delivery Order | 541330 | ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY THIS TASK ORDER IS FOR CONSULTANT PROJECT ENGINEER SERVICES, PER THE ATTACHED ST | $28,390 | $28,390 | May 1, 2025 | December 4, 2025 | Nampa, ID | usaspending.gov |
| 69056725F00002N | Department of Transportation | Delivery Order | 541330 | ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY CONTRACTOR TO PROVIDE CONSULTANT INSPECTION-II SERVICES. | $18,528 | $18,528 | November 8, 2024 | March 1, 2025 | Nampa, ID | usaspending.gov |
| 69056721D000004 | Department of Transportation | IDC | 541330 | 2019 ARCHITECT/ENGINEER CONSTRUCTION MANAGEMENT/INSPECTION SUPPORT SERVICES FOR THE STATES OF AK, WA, OR, ID, MT AND WY MULTIPLE AWARD TASK | $0 | $80,000,000 | July 9, 2021 | usaspending.gov | ||
| 69056723F00092N | Department of Transportation | Delivery Order | 541330 | AK FS CNF 1015(2), RUSSIAN RIVER CAMPGROUND ACCESS PHASE 2 CI-II SERVICES | $-40,390 | $73,842 | September 13, 2023 | January 14, 2024 | Cooper Landing, AK | usaspending.gov |
| 69056723F00049N | Department of Transportation | Delivery Order | 541330 | CA NPS PP SEKI 2018(3), PAVEMENT PRESERVATION SEKI PHASE I & II CONSULTANT INSPECTION SERVICES | $-110,572 | $310,753 | May 1, 2023 | December 15, 2023 | Fresno, CA | usaspending.gov |
| 69056723F00022N | Department of Transportation | Delivery Order | 541330 | OR DOT 18(2), OR58: FIX-IT CORRIDOR CULVERTS CI-II SERVICES | $-142,400 | $288,528 | February 17, 2023 | April 13, 2024 | Oakridge, OR | usaspending.gov |
| 69056723F00046N | Department of Transportation | Delivery Order | 541330 | WA NPS BP OLYM 2019(2), OLYMPIC BRIDGE PRESERVATION CPE TASKS | $-199,993 | $189,819 | April 17, 2023 | December 15, 2023 | Port Angeles, WA | usaspending.gov |
| 69056722F000004 | Department of Transportation | Delivery Order | 541330 | OR TILLAMOOK B780(1), CAPE MEARES ROAD RELOCATION CI-II SERVICES | $-303,049 | $700,590 | October 18, 2021 | August 14, 2024 | Tillamook, OR | 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.