Data / Federal awards / NAICS 541330 / HDR-GANNETT FLEMING JV
HDR-GANNETT FLEMING JV: 6 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
HDR-GANNETT FLEMING JV (UEI JS9YMTJMWUD7), Lexington, KY, received 6 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JS9YMTJMWUD7
- Parent organization
- HDR, INC
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.5 million
- First action in window
- 2023-11-29
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,920 |
| FY2025 | $3 million |
| FY2026 | $-711,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825FA245 | Department of Defense | Delivery Order | 541330 | SEISMIC HAZARD ANALYSIS AND TECHNICAL SERVICES PANAMA CITY | $3,340,102 | $3,340,102 | October 1, 2025 | October 1, 2027 | Panama | usaspending.gov |
| W9123726FA064 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A-E SERVICES TO COMPLETE A WIDE RANGE OF ACTIVITIES TO SUPPORT USACE IN COMPLETION OF PHASE I OF THE MOA BETWEE | $2,364,162 | $2,364,162 | May 15, 2026 | December 31, 2026 | Huntington, WV | usaspending.gov |
| W9123721F0183 | Department of Defense | Delivery Order | 541330 | BEHAVIORAL AND SOCIAL SCIENCE SUPPORT FOR USACES DAM AND LEVEE SAFETY PROGRAMS COMMUNICATION TASK ORDER | $157,618 | $2,380,145 | July 21, 2021 | May 30, 2025 | Lexington, KY | usaspending.gov |
| W9123722D0024 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR NATIONAL DAM SAFETY ENGINEERING AND DESIGN SERVICES FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (US | $0 | $90,000,000 | August 31, 2022 | usaspending.gov | ||
| W9123722F0168 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT OPTION PERIOD 3 | $-5,000 | $0 | April 25, 2022 | April 28, 2023 | Huntington, WV | usaspending.gov |
| W9123721F0270 | Department of Defense | Delivery Order | 541330 | INDIAN RIVER LAGOON SOUTH, C-23/24 SOUTH RESERVOIR, ST LUCIE COUNTY, FLORIDA | $-3,368,953 | $14,343,040 | September 9, 2021 | October 2, 2024 | Port Saint Lucie, FL | 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.