Data / Federal awards / NAICS 541330 / HDR SCHNABEL RECLAMATION JOINT VENTURE
HDR SCHNABEL RECLAMATION JOINT VENTURE: 13 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HDR SCHNABEL RECLAMATION JOINT VENTURE (UEI JHHRRXWLVLU7), Denver, CO, received 13 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($5.7 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
- JHHRRXWLVLU7
- Parent organization
- HDR, INC
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $5.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $678,630 |
| FY2026 | $3.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2026F0057 | Department of the Interior | Delivery Order | 541330 | EO 14398 - LAHONTAN BASIN AREA OFFICE (LBAO) MARBLE BLUFF DAM EXTRAORDINARY MAINTENANCE (XM) PLANNING STUDY | $2,992,444 | $2,992,444 | September 16, 2026 | August 31, 2031 | Nixon, NV | usaspending.gov |
| 140R6024F0010 | Department of the Interior | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE THE AS-BUILT DRAWINGS FOR THE MTE PROTECTION, ANNUNCIATION AND CONTROLS SYSTEM. | $775,143 | $775,143 | January 18, 2024 | January 31, 2025 | Twin Lakes, CO | usaspending.gov |
| 140R8122F0250 | Department of the Interior | Delivery Order | 541330 | COST ESTIMATING GUIDES FOR MR&R | $460,431 | $1,964,281 | August 19, 2022 | February 28, 2025 | Denver, CO | usaspending.gov |
| 140R8124F0002 | Department of the Interior | Delivery Order | 541330 | ALTUS ET AL SEISMIC HAZARD ANALYSIS | $413,370 | $413,370 | October 30, 2023 | April 28, 2026 | Altus, OK | usaspending.gov |
| 140R4026F0117 | Department of the Interior | Delivery Order | 541330 | E.O. 14398 - TSC ENGINEERING SEISMOLOGIST/EARTHQUAKE ENGINEER TECHNICAL SUPPORT | $368,030 | $368,030 | September 18, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140R8125F0187 | Department of the Interior | Delivery Order | 541330 | TSC - 2025 PATILLAS DAM CRB | $295,172 | $295,172 | September 18, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140R2025F0046 | Department of the Interior | Delivery Order | 541330 | SEISMIC LOADINGS TECHNICAL PEER REVIEW BOARD-SUBJECT MATTER EXPERTS #2 AND #3 | $214,521 | $214,521 | August 29, 2025 | April 5, 2027 | Denver, CO | usaspending.gov |
| 140R8124F0164 | Department of the Interior | Delivery Order | 541330 | TSS TSC-KACHESS CRB PHS#3-29997 | $169,663 | $169,663 | August 26, 2024 | August 30, 2025 | Easton, WA | usaspending.gov |
| 140R8122F0346 | Department of the Interior | Delivery Order | 541330 | HYRUM FINAL DESIGN AND CONSTRUCTION CRB | $22,924 | $284,359 | September 23, 2022 | September 22, 2027 | Hyrum, UT | usaspending.gov |
| 140R8123F0044 | Department of the Interior | Delivery Order | 541330 | TSC - FOLSOM RIGHT WING DAM CRB | $0 | $200,064 | February 9, 2023 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140R8123F0266 | Department of the Interior | Delivery Order | 541330 | TSC SCOGGINS DAM LOAD CRB 27609 | $0 | $42,329 | September 12, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 140R8121F0424 | Department of the Interior | Delivery Order | 541330 | IDIQ CONTRACT MINIMUM AMOUNT IN ACCORDANCE WITH FAR CLAUSE 52.216-22(B) INDEFINITE QUANTITY IS $3,000. | $-3,000 | $0 | October 1, 2021 | December 20, 2021 | Denver, CO | usaspending.gov |
| 140R8122F0350 | Department of the Interior | Delivery Order | 541330 | MECH ENG DESIGN & CONST SUPPORT SERVICES | $-42,254 | $167,193 | September 26, 2022 | February 27, 2024 | Denver, CO | 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.