Data / Federal awards / NAICS 541330 / HDR GEI JOINT VENTURE
HDR GEI JOINT VENTURE: 14 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HDR GEI JOINT VENTURE (UEI EQ8XGH3KVER6), Folsom, CA, received 14 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.4 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.
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- UEI
- EQ8XGH3KVER6
- Parent organization
- HDR, INC
- Location
- Folsom, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $18.4 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $18.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $18.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $6.5 million |
| FY2026 | $351,926 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123824F0047 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: PROGRAMMATIC BASELINE WATER CONTROL MANUAL (WCM) UPDATES FOR BLACK BUTTE DAM, HIDDEN DAM, NEW HOGAN DAM, TERMINU | $4,554,466 | $4,554,466 | July 23, 2024 | September 27, 2026 | Folsom, CA | usaspending.gov |
| W9123825F0080 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: SAN JOAQUIN RIVER BASIN, LOWER SAN JOAQUIN RIVER, FOURTEEN MILE SLOUGH CLOSURE STRUCTURE (FM_50L) STOCKTON, CA, | $3,984,639 | $3,984,639 | April 16, 2025 | July 7, 2027 | Stockton, CA | usaspending.gov |
| W9123824F0004 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: MITIGATION DESIGN OF THE URRUTIA HABITAT RESTORATION AND ENHANCEMENT PROJECT ON THE LOWER AMERICAN RIVER IN SACR | $3,749,545 | $3,749,545 | November 3, 2023 | May 31, 2027 | Sacramento, CA | usaspending.gov |
| W9123825FA043 | Department of Defense | Delivery Order | 541330 | WATER CONTROL MANUAL (WCM) UPDATES FOR OROVILLE DAM, OROVILLE, CA AND NEW BULLARDS BAR DAM, DOBBINS, CA FY25 | $2,015,042 | $2,015,042 | September 22, 2025 | November 27, 2027 | Folsom, CA | usaspending.gov |
| W9123823F0015 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES (ARCF) 2016 PROJECT, CIVIL AND FISH PASSAGE ENGINEERING DURING CONSTRUCTION (EDC) | $1,653,413 | $6,532,793 | April 14, 2023 | March 31, 2028 | West Sacramento, CA | usaspending.gov |
| W9123824F0002 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: CROSSOVER AND RUN-AROUND TRACKS, MILITARY OCEAN TERMINAL CONCORD (MOTCO), CONCORD, CA | $1,402,584 | $1,402,584 | December 7, 2023 | November 30, 2027 | Concord, CA | usaspending.gov |
| W9123822F0004 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACH A, CIVIL ENGINEERING SERVICES DURING CONSTRUCTION, SACRAMENT | $532,481 | $1,176,417 | November 12, 2021 | May 31, 2027 | Sacramento, CA | usaspending.gov |
| W9123823F0060 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE: PREPARATION OF WATER CONTROL MANUAL UPDATE MANAGEMENT PLANS FOR MULTIPLE DAMS TRUCKEE RIVER BASIN RESERVOIRS, NV&CA/PINE FLAT | $479,283 | $1,337,349 | September 8, 2023 | October 31, 2025 | Sacramento, CA | usaspending.gov |
| W9123825FA010 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FOLSOM DAM RAISE PROJECT, MAIN DAM SPILLWAY EDC, FOLSOM, CALIFORNIA | $263,501 | $263,501 | July 11, 2025 | July 10, 2029 | Folsom, CA | usaspending.gov |
| W912PL25F0026 | Department of Defense | Delivery Order | 541330 | FY25 GEOTECH MATOC MINIMUM GUARANTEE | $1,000 | $1,000 | December 27, 2024 | December 26, 2029 | Los Angeles, CA | usaspending.gov |
| W9123821D0003 | Department of Defense | IDC | 541330 | ARCHITECT ENGINEER CIVIL WORKS, DAM SAFETY AND LEVEE SAFETY PROGRAM DESIGN SERVICES IN SUPPORT OF UNITED STATES ARMY CORPS OF ENGINEERS SOUT | $0 | $110,000,000 | September 13, 2021 | usaspending.gov | ||
| W912PL25D0018 | Department of Defense | IDC | 541330 | IDC GEOTECHNICAL-ARCHITECT ENGINEER (AE) SERVICES BASE PERIOD (5 YEARS) | $0 | $46,000,000 | December 31, 2024 | usaspending.gov | ||
| W912P723F0030 | Department of Defense | Delivery Order | 541330 | GOLDEN GATE NATIONAL CEMETERY ROAD IMPROVEMENT DESIGN | $-24,954 | $797,625 | September 1, 2023 | May 11, 2026 | San Bruno, CA | usaspending.gov |
| W912P722F0005 | Department of Defense | Delivery Order | 541330 | DESIGN OF IRRIGATION SYSTEM FOR GOLDEN GATE NATIONAL CEMETERY | $-251,689 | $1,309,658 | April 25, 2022 | March 13, 2026 | San Bruno, CA | usaspending.gov |
Also on SpecStream
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.