# HDR Engineering, Inc.

Canonical: https://abierto.us/vendors/hdr-engineering-inc-mk6mju7bwca9

- UEI: MK6MJU7BWCA9
- CAGE: 4U1T8
- Parent: Hdr, Inc.
- Location: Boise, ID
- Awards in window: 19 (47 transactions), $10,368,535 obligated, January 12, 2024 to September 15, 2026

## Awarding agencies

- Bureau of Reclamation: 6 awards, $6,020,778
- Department of the Air Force: 10 awards, $3,831,903
- Department of the Army: 3 awards, $515,854

## Industries

- 541330 Engineering Services: $10,368,535

## Competition

- Full and Open Competition: 19 awards

## Solicitations won

- GC Dam Right Powerhouse (RPH) and Left Powerhouse (LPH) Station Service Equipment (406534490), $3,905,400. https://abierto.us/opportunities/406534490
- Horizontal Region 3 - Regional Architect and Engineering Indefinite Delivery Indefinite Quantity Contracts (W9133L-23-D-6012), $60,000,000. https://abierto.us/opportunities/w9133l23d6012

## Largest awards

- 140R1024F0037 (delivery order): $4,376,856, Pacific NW Region PN 6615. GC Dam Right Powerhouse (Rph) and Left Powerhouse (Lph) Station Service Equipment. https://www.usaspending.gov/award/CONT_AWD_140R1024F0037_1425_140R1019D0009_1425/
- FA489723F0004 (delivery order): $2,206,675, FA4897 366 Cons PKP. Provide Architect/Engineer (A/E) Title II Services for the Repair Aircraft Hangar Structural and Fire Suppression, Fac 208 Project at Mountain Home Air Force Base. Modification for Additional Services/Hours and Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_FA489723F0004_9700_FA489720D0001_9700/
- 140R1023F0003 (delivery order): $1,546,813, Pacific NW Region PN 6615. Yrbwep Facilitation and Technical Support Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140R1023F0003_1425_140R1019D0009_1425/
- W50S7E24FA005 (delivery order): $518,354, W7NG Uspfo Activity Mnang 133. AE - Entry Control Facility - 133RD Airlift Wing, St. Paul MN - Construct an Entry Control Facility (Ecf) Including Gate House, Commercial Search Area, and Overhead Protection Along with Supporting Roads and Utilities.. https://www.usaspending.gov/award/CONT_AWD_W50S7E24FA005_9700_W9133L23D6112_9700/
- FA489724F0002 (delivery order): $383,250, FA4897 366 Cons PKP. AE Design Task Order - Repair WWTP Components. Modification to Fund and Exercise Line Item 0002.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0002_9700_FA489720D0001_9700/
- FA489725F0018 (delivery order): $273,109, FA4897 366 Cons PKP. Title I Architect-Engineer Services to Develop a Complete Design to Replace Fire Alarm Systems in Dorm Building 2416.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0018_9700_FA489720D0001_9700/
- FA489725F0017 (delivery order): $260,796, FA4897 366 Cons PKP. Requirement for Title I Services to Develop a Complete Design Package to Replace Fire Alarm Systems in Dorm Building 2318.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0017_9700_FA489720D0001_9700/
- FA489725F0026 (delivery order): $239,830, FA4897 366 Cons PKP. Repair Base Switching Station BLDG 1406 - See Sow. https://www.usaspending.gov/award/CONT_AWD_FA489725F0026_9700_FA489720D0001_9700/
- FA489725F0020 (delivery order): $216,946, FA4897 366 Cons PKP. Requirement Is for Title I Design Services to Develop a Complete Design Package to Replace the Fire Alarm Systems at the Base Chapel, Building 2606.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0020_9700_FA489720D0001_9700/
- FA489725F0008 (delivery order): $138,934, FA4897 366 Cons PKP. The Purpose of This Project Is to Provide Mountain Home AFB with an Effective Water Distribution Unidirectional Flushing Plan. the Plan Can Improve Water Quality, Improve Carrying Capacity of Pipes, and Benefit the Operation of the Water System.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0008_9700_FA489720D0001_9700/
- FA489725F0025 (delivery order): $112,363, FA4897 366 Cons PKP. Sanitary Sewer Line Survey Plan. https://www.usaspending.gov/award/CONT_AWD_FA489725F0025_9700_FA489720D0001_9700/
- 140R1020F0009 (delivery order): $100,019, Pacific NW Region PN 6615. Modification #9 (P00009) (Ecs 16413 - M32162) Is a Bi-Lateral Supplemental Agreement De-Obligating Current "U6" Power Small Cap Funding Lines from Clins 10, 20 & 50 Totaling $127,239.27. Incorporate Clin 60 Adding "U5" Power. https://www.usaspending.gov/award/CONT_AWD_140R1020F0009_1425_140R1019D0009_1425/
- 140R1020F0022 (delivery order): $0, Pacific NW Region PN 6615. P00006 -- Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_140R1020F0022_1425_140R1019D0009_1425/
- 140R1021F0015 (delivery order): $0, Pacific NW Region PN 6615. Gcpo Battery Load Study- Modification P00002 Closes the Task Order.. https://www.usaspending.gov/award/CONT_AWD_140R1021F0015_1425_140R1019D0009_1425/
- FA489722F0007 (delivery order): $0, FA4897 366 Cons PKP. Fire Training Pit. Modification to Extend Period of Performance to 30 June 24 for Government Design Reviews.. https://www.usaspending.gov/award/CONT_AWD_FA489722F0007_9700_FA489720D0001_9700/
- FA489720D0001: $0, FA4897 366 Cons PKP. Architect and Engineering (A-E) Services. https://www.usaspending.gov/award/CONT_IDV_FA489720D0001_9700/
- W9133L23D6112: $0, W39L USA NG Readiness Center. Non-Personal A-E Services - Modification to Add Clause 52.243-1 Alt III. https://www.usaspending.gov/award/CONT_IDV_W9133L23D6112_9700/
- W9133L23F6102 (delivery order): -$2,500, W39L USA NG Readiness Center. Minimum Guarantee - Modification to Deobligate Funds, Since First Task Order Was Issued.. https://www.usaspending.gov/award/CONT_AWD_W9133L23F6102_9700_W9133L23D6112_9700/
- 140R1020F0040 (delivery order): -$2,911, Pacific NW Region PN 6615. Yrbwep Facilitation and Technical Support Services. Modification to De-Obligate Unused Travel Funds and Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_140R1020F0040_1425_140R1019D0009_1425/

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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-mk6mju7bwca9.