Data / Federal awards / NAICS 541330 / HDR ENGINEERING, INC.
HDR ENGINEERING, INC.: 15 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
HDR ENGINEERING, INC. (UEI XZGJZ1JKAJS7), Woodcliff Lake, NJ, received 15 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- XZGJZ1JKAJS7
- Parent organization
- HDR, INC
- Location
- Woodcliff Lake, NJ
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $5.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $5.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3 million |
| FY2026 | $-459,371 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0132 | Department of Defense | Delivery Order | 541330 | RRMC OPS FACILITY | $4,186,979 | $4,186,979 | March 8, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| W912DR23F0390 | Department of Defense | Delivery Order | 541330 | SCOPE OF ARCHITECT/ENGINEER SERVICES FOR THE PREPARATION OF A REQUEST FOR PROPOSAL (RFP)FOR THE DESIGN-BUILD (DB) ACQUISITION OF REPAIR BY R | $1,453,879 | $2,248,697 | September 28, 2023 | September 26, 2028 | Frederick, MD | usaspending.gov |
| W912DR20F0316 | Department of Defense | Delivery Order | 541330 | MEDICAL WASTE INCINERATOR, FORT DETRICK, MARYLAND | $177,383 | $2,208,986 | June 19, 2020 | January 18, 2026 | Frederick, MD | usaspending.gov |
| W912DR22F0332 | Department of Defense | Delivery Order | 541330 | THE PROJECT CONSISTS OF PREPARING A REQUEST FOR PROPOSAL FOR THE DESIGN BUILD ACQUISITION OF A NEW COMMERCIAL VEHICLE INSPECTION FACILITY AT | $174,849 | $1,422,023 | September 28, 2022 | August 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9123621F0003 | Department of Defense | Delivery Order | 541330 | TARGETING CENTER FACILITY TITLE II SVCS | $125,478 | $1,013,249 | November 6, 2020 | August 29, 2025 | Arlington, VA | usaspending.gov |
| W912DR21F0073 | Department of Defense | Delivery Order | 541330 | THE PROJECT CONSISTS OF PREPARING A REQUEST FOR PROPOSAL FOR THE DESIGN BUILD ACQUISITION OF A NEW COMMERCIAL VEHICLE INSPECTION FACILITY AT | $69,111 | $820,875 | January 29, 2021 | January 29, 2026 | Fort Myer, VA | usaspending.gov |
| W912DR22F0321 | Department of Defense | Delivery Order | 541330 | DCSA GLOBAL MASTER PLAN | $22,728 | $3,916,633 | September 30, 2022 | January 8, 2027 | Quantico, VA | usaspending.gov |
| W912DR21F0204 | Department of Defense | Delivery Order | 541330 | THE SCOPE INCLUDES DBB RENOVATION OF THE PASTURE SYSTEMS AND WATERSHEDS MANAGEMENT RESEARCH UNIT'S LAB/OFFICE/HEADHOUSE/GREEHOUSE BUILDINGS. | $13,470 | $566,783 | May 24, 2021 | March 28, 2025 | University Park, PA | usaspending.gov |
| W912DR22F0181 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF REQUEST FOR PROPOSAL (RFP) FOR THE DESIGN-BUILD (DB) ACQUISITION OF THE REPAIR AND REPLAC | $12,549 | $232,927 | June 17, 2022 | September 6, 2024 | Chambersburg, PA | usaspending.gov |
| W912DR23F0242 | Department of Defense | Delivery Order | 541330 | TASK G: DRAFT & FINAL PDR (OPTION) | $0 | $936,068 | July 24, 2023 | April 30, 2024 | Cascade, MD | usaspending.gov |
| W912DR20D0004 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT-ENGINEER DESIGN MULTIPLE AWARD SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $0 | $130,000,000 | January 31, 2020 | usaspending.gov | ||
| W912DR22F0107 | Department of Defense | Delivery Order | 541330 | CHARRETTE & 35% CONCEPT ARCHITECT-ENGINEER SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF DEFENSE INTELLIGENCE AGENCY (DIA) HEADQUAR | $-11,847 | $13,929,830 | April 29, 2022 | May 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912DR22F0292 | Department of Defense | Delivery Order | 541330 | QA SUPPORT | $-22,653 | $351,772 | September 30, 2022 | September 29, 2023 | Annapolis Junction, MD | usaspending.gov |
| W912DR22F0188 | Department of Defense | Delivery Order | 541330 | A/E SERVICES-SUPORT MPO | $-153,569 | $1,140,190 | August 1, 2022 | July 31, 2023 | Annapolis Junction, MD | usaspending.gov |
| W912DR23F0267 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT FOR RSFO | $-191,472 | $1,249,003 | July 31, 2023 | July 30, 2024 | Annapolis Junction, MD | 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.