# HDR Engineering, Inc.

Canonical: https://abierto.us/vendors/hdr-engineering-inc-jacqapzfgl93

- UEI: JACQAPZFGL93
- CAGE: 5Z8Z4
- Parent: Hdr, Inc.
- Location: Honolulu, HI
- Awards in window: 78 (154 transactions), $52,586,296 obligated, February 1, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 31 awards, $26,795,211
- Department of the Navy: 45 awards, $25,371,439
- Department of the Air Force: 2 awards, $419,646

## Industries

- 541330 Engineering Services: $52,166,650
- 541310 Architectural Services: $419,646

## Competition

- Full and Open Competition: 78 awards

## Solicitations won

- Indefinite Delivery Indefinite Quantity Contract for Architect-Engineer Services for Civil Engineering Projects at Various Locations under the Cognizance of Naval Facilities Engineering Systems Command, Hawaii (N62478-24-R-5043), $249,000,000. https://abierto.us/opportunities/n6247824r5043
- FY24 SRM 80th Fighter Squadron (FS) and 80th Aircraft Maintenance Unit (AMU) Complex (Controlled Facilities) Kunsan AB, Korea (W912UM24F0023). https://abierto.us/opportunities/w912um24f0023

## Largest awards

- W912UM25F0028 (delivery order): $5,292,308, W2SN Endist FAR East. A-E Services, Preparation of Design Documents for Re-Design CY21 Rokfc Ik Aircraft Corrosion Control Facility Phase 3, Osan Ab, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0028_9700_W912UM23D0002_9700/
- W912UM25F0024 (delivery order): $4,868,019, W2SN Endist FAR East. Ae-Fy28 Mcaf, F26R602, US Space Force (Ussf) Operation Complex, Phase 2 (Secured Area), Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0024_9700_W912UM23D0002_9700/
- W9128A26FA005 (delivery order): $4,121,317, W2SN Endist Honolulu. PN 098748 Wells and Storage Tank, Helemano Military Reservation, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9128A26FA005_9700_W9128A25D0015_9700/
- N6247820F4029 (delivery order): $3,611,802, Navfacsyscom Hawaii. Modification to Architect Engineer Service to Update Design Documentation to Extend Security Patrol Road for Project Mcon P034 Missile Magazines JBPHH West Loch Annex, Ewa Beach. Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247820F4029_9700_N6247818D5027_9700/
- N6247825F4019 (delivery order): $3,133,224, Navfacsyscom Hawaii. T.O. Award Under A-E IDIQ Contract for FY28 Milcon Project P-8004 Sanitary Sewer Line Upgrades Phase 2, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247825F4019_9700_N6274222D0005_9700/
- N6274225F0302 (delivery order): $3,079,947, Navfacsyscom Pacific. FY26 Mcon Project, P-104, Water Wells, Joint Region Marianas, Guam - Construct Water Production Wells Under Contract N62742-22-D-0005.. https://www.usaspending.gov/award/CONT_AWD_N6274225F0302_9700_N6274222D0005_9700/
- N6247824F4111 (delivery order): $3,044,205, Navfacsyscom Hawaii. Architect Engineer Service for Post Construction Award Service and Repackage Design for the Well Pump for Project, Red Hill Temporary Water Treatment Facility, Joint Base Pearl Harbor Hickam Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4111_9700_N6274222D0005_9700/
- W912HV25F0030 (delivery order): $2,512,595, W2SN Endist Japan. FY27 Survey and Design for Maintenance Dredging, Yokohama North Dock. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0030_9700_W912HV25D0008_9700/
- W912HV25F0053 (delivery order): $2,202,266, W2SN Endist Japan. FY27 P-710 Amphibious Combat Vehicle (Acv) Wash Rack at Camp Schwab, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0053_9700_W912HV25D0008_9700/
- W912UM26FA038 (delivery order): $1,928,695, W2SN Endist FAR East. A-E Shall Provide Preparation of 15% to 100% Design Documents for Administration District Access Control Point (Acp) at Camp Mujuk, Korea and Perform All Services Required in Accordance with the Statement of Work (Sow), Dated 14 November 2025.. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA038_9700_W912UM23D0002_9700/
- W9128A23F0007 (delivery order): $1,787,675, W2SN Endist Honolulu. Revised Sow. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0007_9700_W9128A22D0006_9700/
- N6247822F4464 (delivery order): $1,778,081, Navfacsyscom Hawaii. Modification to Provide Support and Coordination for the Hydrocarbon Analyzer Commissioning and Validation, a Granular Activated Carbon Bench Scale Pilot Test, and Redesign of Various Items for Project P-716 Red Hill WTF. https://www.usaspending.gov/award/CONT_AWD_N6247822F4464_9700_N6247818D5027_9700/
- N6247826F0052 (delivery order): $1,500,639, Navfacsyscom Hawaii. T.O. Under A-E IDIQ for A-E Services to Conduct a Tsunami Analysis for FY29 Mcon Project P-042 Missile Magazines, JBPHH West Loch Annex, Ewa Beach, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247826F0052_9700_N6274222D0005_9700/
- N6274225F0377 (delivery order): $1,474,181, Navfacsyscom Pacific. Contract No. N62742-22-D-0005, Task Order No. N6274225F0377, FY25 Um - Unified Utility Scada System, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274225F0377_9700_N6274222D0005_9700/
- N6247825F3620 (delivery order): $1,295,073, Navfacsyscom Hawaii. A-E Service to Provide Design for to Replace 8 Inch SBN and Install Two Drum Thickeners at WWTP at Jbphh.. https://www.usaspending.gov/award/CONT_AWD_N6247825F3620_9700_N6274222D0005_9700/
- N6247819F4241 (delivery order): $1,110,850, Navfacsyscom Hawaii. Task Order Modification for A-E Services for FY22 Milcon Project PN 080133, Ammunition Storage, West Loch, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247819F4241_9700_N6247818D5027_9700/
- N6247820F4138 (delivery order): $886,400, Navfacsyscom Hawaii. Modification to Architect Engineering Service to Design Bid Build Package Replace Underground Salt Water Distribution Lines the First Joint RM16-1400 Replace Underground Salt Water Distribution Lines Phase 2, Siop, Joint Base Pearl Harbor Hickam.. https://www.usaspending.gov/award/CONT_AWD_N6247820F4138_9700_N6247818D5027_9700/
- W912UM24F0107 (delivery order): $829,543, W2SN Endist FAR East. Architect-Engineer (A-E) Services for Repair of B-2117, Central Cooling Plant for Barracks. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0107_9700_W912UM23D0002_9700/
- N6247826F0032 (delivery order): $684,638, Navfacsyscom Hawaii. HI2202M Repairs to Existing Storm Drainage System B and C1 Along 1ST, 3RD, and B Street Mcbh, Kaneohe, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247826F0032_9700_N6274222D0005_9700/
- N6274226F0303 (delivery order): $617,427, Navfacsyscom Pacific. Contract No. N62742-22-D-0005, Task Order No. N6274226F0303, FY25 Dla-E Milcon Brochure, Airfield-Navsup FLC-BLDG 12500h-Fuel Additive Injector A-Pad, Joint Base Pearl-Harbor Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274226F0303_9700_N6274222D0005_9700/
- N4019225F4057 (delivery order): $458,431, Navfacsyscom Marianas. N4019225F4057 Won 1765828 Topographic Survey for Replace 12-Inch and 14-Inch Water Transmission Line, Barrigada Reservoir to Harmon Booster Pump.. https://www.usaspending.gov/award/CONT_AWD_N4019225F4057_9700_N6274222D0005_9700/
- W912UM26FA019 (delivery order): $449,991, W2SN Endist FAR East. Design of a New US Space Force Headquarters Facility at Osan Air Base. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA019_9700_W912UM23D0002_9700/
- FA520922F0153 (delivery order): $434,911, FA5209 374 Cons PK. Znre 21-1018 Replace Fire Suppression System B1296. https://www.usaspending.gov/award/CONT_AWD_FA520922F0153_9700_FA520917D0006_9700/
- N6274224F0314 (delivery order): $403,112, Navfacsyscom Pacific. FY26 Mcon Project P-104 Water Wells, US Navsuppact, Anderson, Guam. https://www.usaspending.gov/award/CONT_AWD_N6274224F0314_9700_N6274222D0005_9700/
- N4019224F4216 (delivery order): $397,029, Navfacsyscom Marianas. N62742-22-D-0005-N4019224f4216, Task Order for Won 1765829, Topographic Survey Map for Replace 24IN. Water Transmission Line from Apra Heights Reservoir to Valve Vault B-1-SV8 Agat, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4216_9700_N6274222D0005_9700/
- W9128A22F0027 (delivery order): $391,800, W2SN Endist Honolulu. Exercise CPS Option for Radar Hill Waterline. https://www.usaspending.gov/award/CONT_AWD_W9128A22F0027_9700_W9128A17D0006_9700/
- N6274226F0324 (delivery order): $384,417, Navfacsyscom Pacific. Perform Post Construction Award Services (Pcas) for FY23 Mcon Project P-209-I Loko Paaiau Fishpond Restoration JBPHH Pearl Harbor, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274226F0324_9700_N6274222D0005_9700/
- N6274224F0349 (delivery order): $372,490, Navfacsyscom Pacific. JFY14 Mamizu Project J-755, Urban Combat Training - Water Study, Andy South, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_N6274224F0349_9700_N6274222D0005_9700/
- N6247822F4366 (delivery order): $363,659, Navfacsyscom Hawaii. Architect Engineer Service Administrative Modification to Correct the Delivery or Performance Date from 31-JUL-2023 to 31 JUL-2026 for Project RM16-0009 Replace Waterline & Salt Water Line Tunnel C, Joint Base Pearl Harbor Hickam Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247822F4366_9700_N6247818D5027_9700/
- W912UM26FA007 (delivery order): $361,201, W2SN Endist FAR East. Ae, CY28 Rokfc In-Kind, F28R502, Aircraft Maintenance Phase Bay, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA007_9700_W912UM23D0002_9700/
- W912UM24F0023 (delivery order): $352,221, W2SN Endist FAR East. Architect-Engineer (A-E) Services for Controlled Space for 80TH FS & FGS Operations Facility,. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0023_9700_W912UM23D0002_9700/
- N4019224F4161 (delivery order): $311,684, Navfacsyscom Marianas. N62742-22-D-0005 - N4019224f4161,task Order for Won 1796443, P1157 Guam High School Temporary Facilities QC Plan, Csra, Geotechnical Report, Topographic & Utilities Survey, & Sid, Dodea, Agana Heights, Naval Base. https://www.usaspending.gov/award/CONT_AWD_N4019224F4161_9700_N6274222D0005_9700/
- W9128A19F0042 (delivery order): $307,037, W2SN Endist Honolulu. Family Housing Design Mod to Exercise Optional CPS Clin 0004 & Clin 0005. https://www.usaspending.gov/award/CONT_AWD_W9128A19F0042_9700_W9128A17D0006_9700/
- N4019224F4226 (delivery order): $302,551, Navfacsyscom Marianas. Won 1752160: Provide A-E Services to Perform Apra Harbor Hydrographic Survey at Apra Harbor, Nbgah, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4226_9700_N6274222D0005_9700/
- W912UM24F0083 (delivery order): $278,833, W2SN Endist FAR East. Architect-Engineer (A-E) Services for FY24 PCR Parking Garage Structure Renovation & Structural Assessment AFH010 & AFH020. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0083_9700_W912UM23D0002_9700/
- N6247321F5206 (delivery order): $274,002, Navfacsyscom Southwest. Scope Mod to Update Plans, Specifications, and Cost Estimate to Reflect the Latest Versions of All Criteria for XSW1 A-E DBB IDIQ to JSF Hangar Pre-Conditioned Air System Repair.. https://www.usaspending.gov/award/CONT_AWD_N6247321F5206_9700_N6247818D5027_9700/
- W912UM25F0013 (delivery order): $254,662, W2SN Endist FAR East. AE Services, Design Change of Urc 2&3, CY21 Rokfc In-Kind, F20R600, Communication HQ Building, Osan Ab. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0013_9700_W912UM23D0002_9700/
- W912UM25F0007 (delivery order): $239,062, W2SN Endist FAR East. A-E SVCS Rfis - Construction Phase Services for UAV Hangar. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0007_9700_W912UM23D0002_9700/
- W9128A23F0023 (delivery order): $200,000, W2SN Endist Honolulu. Heco Mod for Provide Potable Water System for Tamc and FS. https://www.usaspending.gov/award/CONT_AWD_W9128A23F0023_9700_W9128A22D0006_9700/
- W912UM24F0101 (delivery order): $180,715, W2SN Endist FAR East. Architect Engineering Design Documents for Repair Concrete Road Ramp Going to Area Q at Gimcheon DLA Disposition Site, Gimcheon, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0101_9700_W912UM23D0002_9700/
- W912UM25F0049 (delivery order): $177,816, W2SN Endist FAR East. CPS for FY22 WCFF DLA Repair Contingency Fuel Delivery System, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0049_9700_W912UM23D0002_9700/
- N4008422F4338 (delivery order): $155,601, Navfacsyscom FAR East. N40084224338 - X013 Repairs to North Parking Apron - Phase 2, F-200045 , Nsf, Diego Garcia, B.I.O.T. Exercise- Award Pcas.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4338_9700_N4008418D0061_9700/
- W912UM25F0019 (delivery order): $153,152, W2SN Endist FAR East. CPS for Quartermaster Laundry. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0019_9700_W912UM23D0002_9700/
- N4008421F4723 (delivery order): $109,919, Navfacsyscom FAR East. N4008421F4723 X011 AE Design Task Order Repair SPP F1SA and F2S Overhead Feeder This Task Order Modification Will Exercise the Award of the Pre-Priced Option Post Construction Award Services (Pcas).. https://www.usaspending.gov/award/CONT_AWD_N4008421F4723_9700_N4008418D0061_9700/
- N6274218F0323 (delivery order): $70,423, Navfacsyscom Pacific. Hydrogeologist Effort for Borehole Pump Tests for the First Redrill of Well 4 and the Second Redrill of Well 2. https://www.usaspending.gov/award/CONT_AWD_N6274218F0323_9700_N6274217D0004_9700/
- 0007 (delivery order): $49,509, W2SN Endist Honolulu. Scope Modification Dated 25 Mar 2024. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W9128A10D0006_9700/
- W9128A22F0033 (delivery order): $24,981, W2SN Endist Honolulu. Vegetation Removal and Repair of Agana Small Boat Harbor, Guam - Additional Design and Construction Phase Services. https://www.usaspending.gov/award/CONT_AWD_W9128A22F0033_9700_W9128A17D0006_9700/
- N6247826F0062 (delivery order): $3,000, Navfacsyscom Hawaii. T.O. Under A-E IDIQ to Fund the Minimum Guarantee for IDIQ Contract for A-E Services for Civil Engineering Projects at Various Locations Under the Cognizance of NAVFAC Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247826F0062_9700_N6247826D5043_9700/
- W9128A25F0021 (delivery order): $1,000, W2SN Endist Honolulu. $190M A-E Civil Idc, Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9128A25F0021_9700_W9128A25D0015_9700/
- N4425523F4263 (delivery order): $0, Navfacsyscom Northwest. NAVFAC Pacific A-E Civil IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4425523F4263_9700_N6274222D0005_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-jacqapzfgl93.