# HDR Engineering, Inc.

Canonical: https://abierto.us/vendors/hdr-engineering-inc-hdrmq3ts4bx8

- UEI: HDRMQ3TS4BX8
- CAGE: 4JC81
- Parent: Hdr, Inc.
- Location: Colorado Springs, CO
- Awards in window: 50 (107 transactions), $64,446,354 obligated, January 26, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 41 awards, $59,768,874
- Department of the Navy: 9 awards, $4,677,481

## Industries

- 541320 Landscape Architectural Services: $46,061,515
- 541330 Engineering Services: $12,171,115
- 541310 Architectural Services: $6,213,725

## Competition

- Full and Open Competition: 50 awards

## Solicitations won

- N6247024R0003, Base Operations Support (BOS) Services at U.S. Naval Air Station (NAS) Sigonella and its outlying support activities, Sicily, Italy (N6247024R0003). https://abierto.us/opportunities/n6247024r0003

## Largest awards

- W912BV25FA069 (delivery order): $20,839,640, W076 Endist Tulsa. Marine Corps Installation Command Master Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA069_9700_W912BV23D0012_9700/
- W912BV24F0316 (delivery order): $7,679,661, W076 Endist Tulsa. Army Garrison Hawaii Master Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0316_9700_W912BV23D0012_9700/
- W912BV24F0382 (delivery order): $7,568,778, W076 Endist Tulsa. FY24 Defense Logistics Agency (Dla) Master Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0382_9700_W912BV23D0012_9700/
- W9127824F0379 (delivery order): $3,611,141, W074 Endist Mobile. Builder SMS Implementation for Imcom OCONUS Europe Army Garrison. https://www.usaspending.gov/award/CONT_AWD_W9127824F0379_9700_W9127822D0058_9700/
- W912BV25F0065 (delivery order): $2,547,810, W076 Endist Tulsa. DLA Distribution and Aviation FY25 Master Planning Support.. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0065_9700_W912BV23D0012_9700/
- N4008524F6550 (delivery order): $2,387,717, Navfacsyscom Mid-Atlantic. X001 P271 E-Xx CCD. https://www.usaspending.gov/award/CONT_AWD_N4008524F6550_9700_N6247023D0004_9700/
- W912BV25FA042 (delivery order): $2,349,735, W076 Endist Tulsa. FY25 Andersen Air Force Base, Guam Installation Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA042_9700_W912BV23D0012_9700/
- W912BV25F0124 (delivery order): $2,197,652, W076 Endist Tulsa. Pacific Posture Master Planning Support - Southwestern Division (Swd) Regional Planning and Environmental Center (Rpec). https://www.usaspending.gov/award/CONT_AWD_W912BV25F0124_9700_W912BV23D0012_9700/
- W912BV24F0357 (delivery order): $1,690,755, W076 Endist Tulsa. FY2024 US Army Garrison Hawaii Master Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0357_9700_W912BV23D0012_9700/
- W912DY24F0647 (delivery order): $1,454,491, W2V6 USA Eng SPT CTR Huntsvil. Industrial Workflow Requirements Analyses, Installation Infrastructure Capacity Analysis, and Area Development Planning Validation. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0647_9700_W912DY23D0003_9700/
- W9127824F0191 (delivery order): $1,409,641, W074 Endist Mobile. Task Order for Builder Fort Stewart, Ga.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0191_9700_W9127822D0058_9700/
- W9127823F0409 (delivery order): $1,336,706, W074 Endist Mobile. The Purpose of This Modification Is to Extend the Period of Performance to 26 September 2025, for Energy Strategy Iep Annex and Planning.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0409_9700_W9127823D0038_9700/
- W912DY24F0557 (delivery order): $1,208,880, W2V6 USA Eng SPT CTR Huntsvil. Airfield Infrastructure Assessment and Recapitalization Master Plan Military Corps Air Station (Mcas) Yuma, Az. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0557_9700_W912DY23D0003_9700/
- N4008525F4245 (delivery order): $983,975, Navfacsyscom Mid-Atlantic. Marsoc P1284 and P1558 Concept Studies. https://www.usaspending.gov/award/CONT_AWD_N4008525F4245_9700_N6247023D0004_9700/
- W912DY23F0520 (delivery order): $903,787, W2V6 USA Eng SPT CTR Huntsvil. Task 2: Various Locations. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0520_9700_W912DY23D0003_9700/
- N4008525F0478 (delivery order): $802,291, Navfacsyscom Mid-Atlantic. Architect-Engineering (A-E) Services to Develop a Scif-Sapf Feasibility Study to Provide a Space with Scif-Sapf Capabilities in Addition to Spaces for Training and Simulation, Administrative Staff, and Information Technology (It) Support.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0478_9700_N6247023D0004_9700/
- W912BV25F0131 (delivery order): $790,320, W076 Endist Tulsa. Army Garrison Hawaii Utility Master Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV25F0131_9700_W912BV23D0012_9700/
- W912DY25FA222 (delivery order): $744,251, W2V6 USA Eng SPT CTR Huntsvil. This Is a New Requirement for the Assessment of Older Facilities on Installations Around the Country to Ascertain Compliance with Fire and Safety Codes, and to Provide Recommendations Accordingly to Bring Those Facilities Up to Code.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA222_9700_W912DY23D0003_9700/
- W912DY24F0087 (delivery order): $708,769, W2V6 USA Eng SPT CTR Huntsvil. Task 2: Ra/Pc FT Shafter. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0087_9700_W912DY23D0003_9700/
- W912DY24F0425 (delivery order): $706,664, W2V6 USA Eng SPT CTR Huntsvil. Army Material Command - Fire Protection Engineering FY25. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0425_9700_W912DY23D0003_9700/
- N6247024F4154 (delivery order): $503,498, Navfacsyscom Atlantic. Development of Risk Assessment and Course of Action Analys. https://www.usaspending.gov/award/CONT_AWD_N6247024F4154_9700_N6247023D0004_9700/
- W9127824F0308 (delivery order): $399,985, W074 Endist Mobile. FY24 SMS Builder Assessment Builder Imcom FY22. https://www.usaspending.gov/award/CONT_AWD_W9127824F0308_9700_W9127822D0058_9700/
- W912DY25FA262 (delivery order): $358,013, W2V6 USA Eng SPT CTR Huntsvil. US Navy Cherry Point Frce Real Property Data Validation and Updates for Fleet Readiness Center East. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA262_9700_W912DY23D0003_9700/
- W912GB24F0140 (delivery order): $280,365, W2SD Endist Europe. Sofa:: AE-24-0040 FY24 Planning Charrette Report (Pcr) Combat Readiness Center (Crc) Shredder Plant Tower Barracks Usag Bavaria, De. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0140_9700_W912GB19D0031_9700/
- W912BV23F0194 (delivery order): $255,587, W076 Endist Tulsa. Misawa Air Base, Japan, Master Planning Support. Modification P00001 Exercises Option 1, Task 8.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0194_9700_W912BV23D0012_9700/
- W912GB23F0146 (delivery order): $233,735, W2SD Endist Europe. FY23 Usareur Planning and Requiremennts. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0146_9700_W912GB19D0031_9700/
- W9127823F0459 (delivery order): $226,560, W074 Endist Mobile. Incorporate Revised Within Scope Appendix a for SMS Builder Sustainment. https://www.usaspending.gov/award/CONT_AWD_W9127823F0459_9700_W9127822D0058_9700/
- W912BV23F0206 (delivery order): $219,365, W076 Endist Tulsa. 2023 US Army Garrison Hawaii Master Planning Support. Modification P00002 Is to Add Task 14 for a DD1391 at Schofield Barracks 25ID HQ Facility.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0206_9700_W912BV23D0012_9700/
- W912DY24F0189 (delivery order): $143,931, W2V6 USA Eng SPT CTR Huntsvil. Ra/Pc Fort Irwin NTC Rail Spur. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0189_9700_W912DY23D0003_9700/
- W912BV23F0195 (delivery order): $104,586, W076 Endist Tulsa. FY23 DLA Distribution Planning Support. Modification P00001 Is to Add Framework Summary Reports to Task 4 Network Optimization Plan.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0195_9700_W912BV23D0012_9700/
- N6247025F0127 (delivery order): $10,000, Navfacsyscom Atlantic. Initial Award Minimum Guarantee for Indefinite Delivery, Indefinite Quantity Contract N6247025D0011 for Professional Services.. https://www.usaspending.gov/award/CONT_AWD_N6247025F0127_9700_N6247025D0011_9700/
- N4008522F5201 (delivery order): $0, Navfacsyscom Mid-Atlantic. P1557 No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008522F5201_9700_N6247017D5008_9700/
- W912BV23F0187 (delivery order): $0, W076 Endist Tulsa. Environmental Impact Statements for T-7A Recapitalization at Vance Air Force Base and Sheppard Air Force Base. Modification P00001 Removes Language Per Executive Order 14148 and 14154.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0187_9700_W912BV23D0012_9700/
- W912BV23F0204 (delivery order): $0, W076 Endist Tulsa. Housing Requirements Market Analysis (Hrma). Modification P00001 Is to Change the Location of Task 15, Option 2 from Fort Liberty to Fort Sill.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0204_9700_W912BV23D0012_9700/
- W912BV25FA001 (delivery order): $0, W076 Endist Tulsa. Pan 3967 DLA Distribution and Aviation FY25 Master Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA001_9700_W912BV23D0012_9700/
- W912DY23F0233 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Fort Meade, MD. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0233_9700_W912DY23D0003_9700/
- W912GB22F0264 (delivery order): $0, W2SD Endist Europe. AE Services Update (Aer) 415-22. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0264_9700_W912GB19D0031_9700/
- W912HN23F2049 (delivery order): $0, W074 Endist Savannah. Ccoe Campus Plan Update at Fgga. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2049_9700_W912DY23D0003_9700/
- N6247023D0004: $0, Navfacsyscom Atlantic. Add Clause 52.204-30.. https://www.usaspending.gov/award/CONT_IDV_N6247023D0004_9700/
- N6247025D0011: $0, Navfacsyscom Atlantic. Base Year Indefinite Delivery Indefinite Quantity Professional Services Work Within the Naval Facilities Engineering Systems Command Area of Operation.. https://www.usaspending.gov/award/CONT_IDV_N6247025D0011_9700/
- W912BV23D0012: $0, W076 Endist Tulsa. Modification Is to Implement Clause Changes Directed by Executive Order.. https://www.usaspending.gov/award/CONT_IDV_W912BV23D0012_9700/
- W912DY23D0003: $0, W2V6 USA Eng SPT CTR Huntsvil. Planning and Programming SVCS. https://www.usaspending.gov/award/CONT_IDV_W912DY23D0003_9700/
- W912GB19D0031: $0, W2SD Endist Europe. This Mod Is to Add FAR Clause 52.204-27 Prohibition on a Bytedance Covered Application.. https://www.usaspending.gov/award/CONT_IDV_W912GB19D0031_9700/
- W9127822F0243 (delivery order): -$1,000, W074 Endist Mobile. Deobligate the Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W9127822F0243_9700_W9127822D0058_9700/
- W9127823F0132 (delivery order): -$1,000, W074 Endist Mobile. The Purpose of This Modification Is to De-Obligate the Minimum Guarantee. the Minimum Guarantee Was Satisfied with the Award of W9127823F0409.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0132_9700_W9127823D0038_9700/
- W912BV23F0190 (delivery order): -$1,373, W076 Endist Tulsa. Master Planning Support for US Army Garrison Hawaii, Oahu, Hawaii. Modification P00001 Is to Remove Language Per Executive Orders 14148, 14154, and 14173.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0190_9700_W912BV23D0012_9700/
- W912GB19F0197 (delivery order): -$2,500, W2SD Endist Europe. The Purpose of This Modification Is to Deobligate the Min Guarantee.. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0197_9700_W912GB19D0031_9700/
- N6247023F4006 (delivery order): -$10,000, Navfacsyscom Atlantic. Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247023F4006_9700_N6247023D0004_9700/
- W912DY23F0292 (delivery order): -$15,063, W2V6 USA Eng SPT CTR Huntsvil. Identify Site Locations. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0292_9700_W912DY23D0003_9700/
- W912BV23F0210 (delivery order): -$181,001, W076 Endist Tulsa. DD1391S and Maintenance & Repair (M&r) Packages for Pacific Ocean Division (Pod) Southwestern Division (Swd) Regional Planning and Environmental Center (Rpec). Mod P00001 Ex Option 9, Task 15 and Descopes Tasks 4,5, and 6.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0210_9700_W912BV23D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hdr-engineering-inc-hdrmq3ts4bx8.