Data / Federal awards / NAICS 541330 / HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.
HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.: 178 federal contract awards, $159.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. (UEI EKCVZLXL4MA8), Englewood, CO, received 178 federal prime contract awards with $159.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($155.4 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
- EKCVZLXL4MA8
- Parent organization
- HDR, INC
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 178
- Obligated
- $159.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 93 | $101.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 58 | $48.7 million |
| 541620 | Environmental Consulting Services | 9 | $5.6 million |
| 562910 | Remediation Services | 11 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $404,854 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 561210 | Facilities Support Services | 1 | $0 |
| 562111 | Solid Waste Collection | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 162 | $155.4 million |
| Department of Homeland Security | 7 | $2.5 million |
| Department of the Interior | 7 | $1.6 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.8 million |
| FY2025 | $65.6 million |
| FY2026 | $27.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F0180 | Department of Defense | Delivery Order | 541690 | LANT IDIQ - UNOMIA REMOVAL | $22,572,693 | $22,572,693 | July 23, 2024 | December 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA890324F0083 | 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 ENTITLED MASTER PLANNING AND ENGI | $12,187,281 | $12,187,281 | September 16, 2024 | September 15, 2028 | Columbus, OH | usaspending.gov |
| W9127824F0334 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REAL PROPERTY MANAGEMENT & ENVIRONMENTAL PLANNING SUPPORT FOR THE U.S. MARINE CORPS FORCES RESERVE | $6,906,703 | $6,906,703 | September 25, 2024 | September 25, 2026 | Arabi, LA | usaspending.gov |
| FA890324F0018 | Department of Defense | Delivery Order | 541330 | DESIGN REVIEW | $6,696,135 | $9,149,518 | December 5, 2023 | August 20, 2026 | Englewood, CO | usaspending.gov |
| W911S826FA147 | Department of Defense | Delivery Order | 541330 | JBLM A AND E SUPPORT SERVICES | $5,912,459 | $5,912,459 | April 15, 2026 | April 14, 2027 | Tacoma, WA | usaspending.gov |
| W9127825F0156 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BUILDER SMS IMCOM CONUS, EUROPE AND HONDURAS. | $5,790,799 | $5,790,799 | July 29, 2025 | July 28, 2026 | Mobile, AL | usaspending.gov |
| FA890325F0174 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO SUPPORT FACILITIES ENGINEERING FOR DLA WORLDWIDE- CONTRACT FA8903-21-D-0007 FA8903-25-F-0174 | $4,995,000 | $4,995,000 | September 22, 2025 | September 22, 2027 | Englewood, CO | usaspending.gov |
| W9127825FA174 | Department of Defense | Delivery Order | 541330 | FY25 REAL PROPERTY MANAGEMENT AND ENVIRONMENTAL PLANNING SUPPORT FOR MARFORRES, NEW ORLEANS, LA | $4,628,440 | $4,628,440 | September 10, 2025 | March 12, 2027 | New Orleans, LA | usaspending.gov |
| FA890326F0002 | Department of Defense | Delivery Order | 541330 | AIR FORCE CIVIL ENGINEER CENTER DESIGN REVIEWS, TITLE II AND OTHER AE SERVICES | $4,280,829 | $4,280,829 | October 30, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| W911S826FA145 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES. | $3,967,243 | $3,967,243 | April 1, 2026 | March 31, 2027 | Fort Polk, LA | usaspending.gov |
| W9127824F0165 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 USARC BUILDER ASSESSMENTS AT VARIOUS LOCATIONS WHICH INCLUDED CONUS & FORT BUCHANAN, PUERTO R | $3,322,676 | $3,322,676 | August 1, 2024 | February 1, 2026 | Fort Buchanan, PR | usaspending.gov |
| W9127823F0076 | Department of Defense | Delivery Order | 541330 | ENV. COMPLIANCE AND TECHNICAL SUPPORT | $3,106,146 | $4,105,973 | February 7, 2023 | December 31, 2026 | Englewood, CO | usaspending.gov |
| W9127824F0034 | Department of Defense | Delivery Order | 541330 | MOBILE HARBOR BENEFICIAL USE CONTRACT MANAGEMENT SUPPORT, MOBILE DISTRICT | $3,041,635 | $3,041,635 | January 31, 2024 | January 30, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0111 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR FY25 USARC BUILDER ASSESSMENTS AT VARIOUS CONUS LOCATIONS IN THE NORTHEASTERN UNITED STATES. | $3,036,832 | $3,036,832 | April 25, 2025 | October 24, 2026 | Fort Dix, NJ | usaspending.gov |
| FA890325F0044 | Department of Defense | Delivery Order | 541330 | POOL 1 AIRFIELD INFRASTRUCTURE TITLE II ARCHITECT-ENGINEERING SERVICES FOR DESIGN-BUILD CONSTRUCTION OF REPAIR RUNWAY 15C/33C AND OVERRUNS 1 | $2,929,911 | $2,929,911 | April 9, 2025 | January 11, 2027 | Sheppard Afb, TX | usaspending.gov |
| N6247023F4054 | Department of Defense | Delivery Order | 541690 | ATLANTIC BEHAVIORAL RESPONSE STUDY II - CONTINUOUSLY ACTIVE SONAR | $2,857,348 | $4,023,350 | March 16, 2023 | January 30, 2026 | Hatteras, NC | usaspending.gov |
| N6247026F0057 | Department of Defense | Delivery Order | 541690 | DDG 128 FULL SHIP SHOCK TRIAL MARINE SPECIES MONITORING AND MITIGATION SUPPORT (FY26) | $2,686,425 | $2,836,362 | April 16, 2026 | January 31, 2027 | Englewood, CO | usaspending.gov |
| W9127823F0178 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD FY23 DLA DISPOSITION ADP SERVICES AND FACILITY STUDIES. | $2,660,318 | $4,389,938 | May 22, 2023 | May 21, 2027 | Mobile, AL | usaspending.gov |
| W911KB24F0119 | Department of Defense | Delivery Order | 541620 | GSA TASK ORDER FOR EQCP1030 (FY24)-AFQ042 SAIPAN ENVIRONMENT ASSESSMENT FOR LARGE SCAL FIGHTER EXERCISES, SAIPAN | $2,647,381 | $2,647,381 | September 18, 2024 | January 31, 2029 | Englewood, CO | usaspending.gov |
| FA301626F0039 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SUPPORT SERVICES THAT ENCOMPASS A FULL RANGE OF DISCIPLINARY EXPERTISE AND SERVICES TO SUPPORT THE REPAIR OF WEST RUNAWAY DRAIN | $2,496,947 | $2,496,947 | December 11, 2025 | October 1, 2027 | Randolph Afb, TX | usaspending.gov |
| FA890321F0137 | Department of Defense | Delivery Order | 541330 | FACILITIES ENGINEERING AND PLANNING ASSISTANCE FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLDWIDE | $2,196,775 | $8,342,473 | September 27, 2021 | September 13, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W9127824F0248 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL SUPPORT TO USAG PRESIDIO OF MONTEREY, CA. | $2,132,927 | $2,132,927 | September 5, 2024 | August 31, 2027 | Monterey Park, CA | usaspending.gov |
| N4008524F5473 | Department of Defense | Delivery Order | 541690 | SEDIMENT SAMPLING AND JPA TO SUPPORT OCEAN AND UPLAND DISPOSAL OF | $2,050,262 | $2,050,262 | May 30, 2024 | June 1, 2027 | Norfolk, VA | usaspending.gov |
| W9127824F0131 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL RESTORATION SUPPORT AND SAMPLING DDMT MEMPHIS, TN. | $2,000,329 | $2,000,329 | July 1, 2024 | December 31, 2028 | Memphis, TN | usaspending.gov |
| FA500426F0039 | Department of Defense | Delivery Order | 541330 | THE SERVICES TO BE PERFORMED TO INCLUDE A FIELD INVESTIGATION AND PREPARE A COMPLETE AND USABLE PLANNING CHARRETTE REPORT (PCR) WILL ALL REQ | $1,850,205 | $1,850,205 | May 18, 2026 | January 31, 2027 | Eielson Afb, AK | usaspending.gov |
| N6274223F0112 | Department of Defense | Delivery Order | 541690 | P-209 DD3 REPLACEMENT MARINE MITIGATION ACTIONS, JBPHH | $1,787,674 | $3,695,401 | January 13, 2023 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W9127825F0154 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR FY25 BUILDER IMCOM, FT. STEWART, GA | $1,719,140 | $1,719,140 | July 28, 2025 | October 30, 2026 | Hinesville, GA | usaspending.gov |
| 70FA4025F00000215 | Department of Homeland Security | Delivery Order | 541620 | THE PURPOSE OF THIS BRIDGE AWARD IS TO AWARD HDR ENVIRONMENTAL OPERATIONS AND CONSTRUCTION INC A ONE YEAR LOGICAL FOLLOW-ON CONTRACT TO PROV | $1,657,434 | $1,657,434 | June 9, 2025 | December 8, 2026 | Washington, DC | usaspending.gov |
| N6247024F4015 | Department of Defense | Delivery Order | 541690 | THIS TASK ORDER IS FOR THE UNITED STATES MARINE SPECIES MONITORING PROGRAM MANAGEMENT, ANALYSIS AND REPORTING FOR FY24 | $1,575,362 | $1,575,362 | February 1, 2024 | October 29, 2027 | Englewood, CO | usaspending.gov |
| N6247026F0042 | Department of Defense | Delivery Order | 541690 | MARINE SPECIES MONITORING IDIQ ATLANTIC BEHAVIORAL RESPONSE STUDY II - CONTINUOUSLY ACTIVE SONAR (FY26) | $1,552,633 | $1,552,633 | March 31, 2026 | June 30, 2027 | Hatteras, NC | usaspending.gov |
| W9127825FA260 | Department of Defense | Delivery Order | 541330 | FY25 SUSTAINABILITY FOR THE 81ST READINESS DIVISION, MULTIPLE 81ST RD INSTALLATIONS | $1,527,907 | $1,527,907 | September 27, 2025 | March 29, 2027 | Mobile, AL | usaspending.gov |
| W9127824F0347 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE F-35A BEDDOWN EIS AT EGLIN AIR FORCE BASE IN FLORIDA. | $1,491,873 | $1,491,873 | September 27, 2024 | September 27, 2026 | Eglin Afb, FL | usaspending.gov |
| FA890324F0080 | Department of Defense | Delivery Order | 541330 | HOUSING RQMNTS & MARKET ANALYSIS | $1,464,523 | $1,464,523 | August 19, 2024 | February 18, 2027 | Germany | usaspending.gov |
| N6247023F4020 | Department of Defense | Delivery Order | 541690 | NEARSHORE & MID-SHELF BALEEN WHALE MONITORING (2022-2023) | $1,464,135 | $2,474,034 | December 13, 2022 | December 31, 2026 | Aurora, CO | usaspending.gov |
| FA890325F0189 | Department of Defense | Delivery Order | 541330 | A-E NEXT, TITLE II SERVICES FOR REPAIR 400 AIRCRAFT PARKING RAMP - PHASE 5, TRAVIS AFB, CA. PROJECT NO. XDAT06100105 | $1,277,915 | $1,277,915 | September 30, 2025 | November 30, 2026 | Travis Afb, CA | usaspending.gov |
| W9127825F0056 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM (EPAS) ASSESSMENTS AT ARMY NATIONAL GUARD (ARNG) FA | $1,251,731 | $1,251,731 | December 31, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| W9127823F0249 | Department of Defense | Delivery Order | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO TYNDALL AREA OFFICE | $1,246,207 | $2,035,419 | August 16, 2023 | August 15, 2026 | Panama City, FL | usaspending.gov |
| FA890325F0125 | Department of Defense | Delivery Order | 541330 | TITLE II, ARCHITECT-ENGINEER SERVICES FOR THE REPAIR OF TAXIWAY D AT TINKER AIR FORCE BASE, OK, PROJECT NO. WWYK900028A. | $1,122,146 | $1,122,146 | March 14, 2025 | May 12, 2026 | Tinker Afb, OK | usaspending.gov |
| W9127826FA046 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM (EPAS) SUPPORT AT ARMY NATIONAL GUARD (ARNG) FACILITIES IN VI, GA, IN, NJ, WI AND CT | $962,741 | $962,741 | January 28, 2026 | July 27, 2028 | Mobile, AL | usaspending.gov |
| W50S7524F0010 | Department of Defense | Delivery Order | 541330 | A-E FIRM SERVICES ARE TO INCLUDE INSPECTIONS, REPORTS, MEETINGS, AND REVIEWS AND RECOMMENDATIONS OF PROJECT PLANS, DRAWINGS, SCHEDULES, SUBM | $949,675 | $949,675 | September 30, 2024 | December 31, 2026 | Port Hueneme, CA | usaspending.gov |
| W9127825FA240 | Department of Defense | Delivery Order | 541330 | FY25 EA FOR INFRASTRUCTURE UPGRADES AT ROTA INTERNATIONAL AIRPORT COMMONWEALTH OF NORTH MARIANNA ISLANDS | $938,098 | $1,115,280 | September 23, 2025 | September 24, 2027 | Mobile, AL | usaspending.gov |
| W9127822F0344 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REOCCURRING ENVIRONMENTAL COMPLIANCE SUPPORT FOR U.S. MARINE CORPS FORCES RESERVE CENTERS SPREA | $912,127 | $2,654,861 | September 20, 2022 | September 19, 2025 | New Orleans, LA | usaspending.gov |
| W9127824F0073 | Department of Defense | Delivery Order | 541330 | EPAS AT ARNG NC,MO,IL,CO,NH | $884,910 | $884,910 | April 8, 2024 | October 8, 2025 | Stem, NC | usaspending.gov |
| N6274226F0108 | Department of Defense | Delivery Order | 541690 | CONTRACT NO. N62470-25-D-0010, CTO N6274226F0108: ENVIRONMENTAL COMPLIANCE SUPPORT FOR SURVEILLANCE TOWED AWAY ARRAY SENSOR SYSTEM (SURTASS) | $883,017 | $883,017 | April 10, 2026 | February 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| 70FA4020F00000068 | Department of Homeland Security | Delivery Order | 541620 | STMP RRI TASK ORDER | $861,299 | $5,134,891 | June 9, 2020 | June 8, 2025 | Washington, DC | usaspending.gov |
| N6274225F0108 | Department of Defense | Delivery Order | 541690 | ENVIRONMENTAL COMPLIANCE SUPPORT FOR SURVEILLANCE TOWED ARRAY SENSOR SYSTEM (SURTASS) LOW FREQUENCY ACTIVE (LFA)/COMPACT LFA (CLFA) SONAR SY | $792,090 | $792,090 | January 29, 2025 | May 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4008526F0611 | Department of Defense | Delivery Order | 541690 | SEDIMENT SAMPLING TO SUPPORT OCEAN OR UPLAND DISPOSAL OF DREDGED MATERIAL AT NWS YORKTOWN PIER R-3 AND SEDIMENT SAMPLING TO SUPPORT OCEAN OR | $765,827 | $765,827 | April 9, 2026 | September 9, 2027 | Yorktown, VA | usaspending.gov |
| N6247024F4135 | Department of Defense | Delivery Order | 541690 | MARINE SPECIES DENSITY MODELS FOR THE C6F STUDY AREA | $765,076 | $765,076 | August 30, 2024 | November 30, 2027 | Englewood, CO | usaspending.gov |
| W9127825FA167 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL TECHNICAL SUPPORT FOR HQ DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION AND SUPPORTED LOCATIONS | $764,363 | $764,363 | September 10, 2025 | March 13, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA890322F0160 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT FACILITIES ENGINEERING FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLDWIDE | $720,458 | $13,517,174 | September 27, 2022 | September 30, 2026 | Susquehanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541620
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.