Data / Federal awards / NAICS 541330 / HDR KCCT JV
HDR KCCT JV: 6 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
HDR KCCT JV (UEI SDSUJ19LYQQ6), Washington, DC, received 6 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($2.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- SDSUJ19LYQQ6
- Parent organization
- HDR, INC
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.8 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996,771 |
| FY2025 | $510,517 |
| FY2026 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2520 | Department of State | Delivery Order | 541330 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR ELECTRICAL DISTRIBUTION UPGRADES IN KOLKATA, INDIA. | $988,155 | $988,155 | September 27, 2024 | September 26, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F1762 | Department of State | Delivery Order | 541330 | AE TECHNICAL SUPPORT SERVICES TO IMPLEMENT OBOS BCI STANDARDIZATION AND AFCS PROCESS. | $693,511 | $693,511 | October 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1759 | Department of State | Delivery Order | 541330 | LONG-RANGE OPERATIONS AND MAINTENANCE (O&M) PLAN THAT PROVIDES A STRATEGIC, RISK-BASED FRAMEWORK FOR THE OPERATION, MAINTENANCE, REPAIR, REP | $611,537 | $611,537 | October 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1865 | Department of State | Delivery Order | 541330 | PLANNING AND FEASIBILITY SERVICES IN TIRANA, ALBANIA | $510,517 | $510,517 | September 26, 2025 | September 25, 2026 | Albania | usaspending.gov |
| 19AQMM23F2544 | Department of State | Delivery Order | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR NATURAL HAZARD ADAPTATION SCREENING AT MULTIPLE POSTS. | $8,616 | $1,158,333 | September 28, 2023 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23D0008 | Department of State | IDC | 541330 | WORLDWIDE AE SUPPORT SERVICES IDIQ | $0 | $50,000,000 | November 23, 2022 | 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.