# HDR Engineering Inc.

Canonical: https://abierto.us/vendors/hdr-engineering-inc-t39ak2rrg2h9

- UEI: T39AK2RRG2H9
- CAGE: 1EHX1
- Parent: Hdr, Inc.
- Location: Omaha, NE
- Awards in window: 174 (340 transactions), $27,794,662 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 84 awards, $19,121,420
- National Park Service: 55 awards, $7,814,118
- Federal Highway Administration: 13 awards, $902,696
- U.S. Geological Survey: 1 awards, $514,010
- Public Buildings Service: 5 awards, $128,261
- Department of the Air Force: 9 awards, $82,140
- Consumer Product Safety Commission: 1 awards, $48,090
- U.S. Fish and Wildlife Service: 1 awards, $0
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Bureau of Reclamation: 1 awards, -$128,194
- Offices, Boards and Divisions: 1 awards, -$687,879

## Industries

- 541330 Engineering Services: $22,659,056
- 541310 Architectural Services: $5,265,900
- 541990 All Other Professional, Scientific, and Technical Services: $514,010
- 541350 Building Inspection Services: $43,575
- 541620 Environmental Consulting Services: $0
- 541199 All Other Legal Services: -$687,879

## Competition

- Full and Open Competition: 170 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- INDU Wastewater AE Design Services (140P6025R0003), $549,891. https://abierto.us/opportunities/140p6024r0044
- Title III Services (140P2026F0225), $331,195. https://abierto.us/opportunities/140p2025r0046
- AE Multiple Award Task Order Contract IDIQ (W9127N25DA008), $49,000,000. https://abierto.us/opportunities/w9127n25da008
- Indefinite Delivery Contract (IDC), Multiple Award Task Order Contract (MATOC) for Architect-Engineering (A-E) Services for Hydrologic and Hydraulic Engineering ($49M), supporting Civil Works Projects, Sacramento District (SPK) (W9123825R0009), $49,990,000. https://abierto.us/opportunities/w9123825r0009
- Horizontal Region 1- Regional Architect and Engineering Indefinite Delivery Indefinite Quantity Contracts (W9133L-25-D-A026), $45,000,000. https://abierto.us/opportunities/w9133l25da026
- PILE DIKE SINGLE AWARD TASK ORDER CONTRACT (W9127N24R0026), $10,000,000. https://abierto.us/opportunities/w9127n24r0026
- Centralized Energy Resilience and Conservation Investment Program (ERCIP) AE Services $249M (W912DY25D0068), $249,000,000. https://abierto.us/opportunities/w912dy25d0068
- SYNOPSIS A-E SERVICES IDC, AFCS Unrestricted (W912DQ25D4001), $25,000,000. https://abierto.us/opportunities/w912dq25d4001
- Indefinite Delivery Multi-discipline Architect-Engineer (AE) Services Contract, Unrestricted with Small Business Reserve, Primarily Various Locations, Alaska (W911KB24D0006), $249,000,000. https://abierto.us/opportunities/w911kb24d0006
- FISH PASSAGE STUDY (140G0324Q0241). https://abierto.us/opportunities/140g0324q0241
- Western Federal Lands AE CI/CPE IDIQ (69056724R000004). https://abierto.us/opportunities/69056724r000004
- BUFF, A/E Title III Services Tyler Bend Launch (140P6024R0036), $60,589. https://abierto.us/opportunities/140p6024r0036

## Largest awards

- W912DS23F0058 (delivery order): $3,209,079, W2SD Endist New York. Pnfxsb179042 - Jber - 90% Thru 100%. https://www.usaspending.gov/award/CONT_AWD_W912DS23F0058_9700_W912DQ21D4011_9700/
- W9128F25FA220 (delivery order): $2,797,021, W071 Endist Omaha. A-E Planning Charrette Report (Pcr), for Usspacecom Command and Control Facility (Usspacecom C2F), Redstone Arsenal, Huntsville Al. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA220_9700_W9128F21D0070_9700/
- W911KB26FA035 (delivery order): $1,921,351, W2SN Endist Alaska. Provide AE Services to Produce DBB Construction Documents for the ACC001 Precision Guided Munitions Complex Project.. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA035_9700_W911KB24D0006_9700/
- W9123826FA008 (delivery order): $1,428,397, W075 Endist Sacramento. Truckee River Basin Reservoirs WCM Update, Truckee, Ca. https://www.usaspending.gov/award/CONT_AWD_W9123826FA008_9700_W9123825DA012_9700/
- 140P2026F0167 (delivery order): $1,024,363, DSC Contracting Services Division. Grca 318719 Solicitation Phase Support, Title III Bridge and Office Services. https://www.usaspending.gov/award/CONT_AWD_140P2026F0167_1443_140P2026D0004_1443/
- W912EK24F0020 (delivery order): $1,014,578, W07V Endist Rock Island. Architect-Engineer Services for Engineering Services During Solicitation and Construction. https://www.usaspending.gov/award/CONT_AWD_W912EK24F0020_9700_W9128F22D0032_9700/
- W9128F25FA132 (delivery order): $965,185, W071 Endist Omaha. Headhouse/Greenhouse CPS. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA132_9700_W9128F21D0070_9700/
- W9127826FA030 (delivery order): $813,616, W074 Endist Mobile. The A-E Is Responsible for Preparation of a Planning Charrette Report (Pcr-Ii) for the FY28 Sxht221103 Relocate Lift Station, B650 as Base Bid to Prepare a Full Design Package.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA030_9700_W9127822D0015_9700/
- W9127825F0053 (delivery order): $801,445, W074 Endist Mobile. City of Atlanta Risk, Resiliency, and Water Line Condition Assessment Pas Study. https://www.usaspending.gov/award/CONT_AWD_W9127825F0053_9700_W9127822D0015_9700/
- W912GB26FA081 (delivery order): $704,274, W2SD Endist Europe. AE-26-0029: FY26 Usareur-Af Ammo Facilities, Poland. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA081_9700_W912GB25D0006_9700/
- 140P2026F0198 (delivery order): $634,936, DSC Contracting Services Division. 2026-2027 Dam Safety Program A&e Support. https://www.usaspending.gov/award/CONT_AWD_140P2026F0198_1443_140P2026D0004_1443/
- W912DQ25FA036 (delivery order): $593,708, W071 Endist Kansas City. Provide Professional Services Required for and Related to the Development and Completion of Afcs SMS Facility Design Technical Documents.. https://www.usaspending.gov/award/CONT_AWD_W912DQ25FA036_9700_W912DQ25D4001_9700/
- W912GB26FA067 (delivery order): $567,407, W2SD Endist Europe. AE-26-0005: Organizational Vehicle Parking, Katterbach, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA067_9700_W912GB25D0006_9700/
- W911KB22F0061 (delivery order): $549,033, W2SN Endist Alaska. GSA Task Order for A1180-FT. Wainwright Leis Heat and Electical Upgrades - Mod Iaw Revised Scope of Work. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0061_9700_GS00F152CA_4732/
- W912DQ25FA046 (delivery order): $533,944, W071 Endist Kansas City. W58xuw52618887. https://www.usaspending.gov/award/CONT_AWD_W912DQ25FA046_9700_W912DQ25D4001_9700/
- 140G0324P0368 (purchase order): $514,010, Office of Acquisiton Grants. Fish Passage Study. https://www.usaspending.gov/award/CONT_AWD_140G0324P0368_1434_-NONE-_-NONE-/
- W912DQ25FA047 (delivery order): $492,225, W071 Endist Kansas City. Provide Professional Services Required for and Related to the Development and Completion of Afcs FY25 Facility Design Update. https://www.usaspending.gov/award/CONT_AWD_W912DQ25FA047_9700_W912DQ25D4001_9700/
- 47PL0323F0001 (bpa call): $482,942, PBS R10 Capital Construction Idv Branch. Supplemental Agreement for Work Within Scope - Wetlands Delineation, Additional Borings, Site Plan Alts. Contract Completion Date Extended to August 30, 2024. Tok, Alaska.. https://www.usaspending.gov/award/CONT_AWD_47PL0323F0001_4740_47PD0319A0003_4740/
- W50S8Q25FA018 (delivery order): $470,168, W7NU Uspfo Activity Ohang 178. The Project Is Intended to Modernize and Replace Base Wide Fire Alarm Panels, as Well as Demolish and Dispose of High Expansion Foam (Hef) Tank and Associated Equipment from Hanger and Replace with Water Sprinkler System.. https://www.usaspending.gov/award/CONT_AWD_W50S8Q25FA018_9700_W9133L24D6101_9700/
- W912DQ24F4032 (delivery order): $466,690, W071 Endist Kansas City. A-E Services Design Afcs JCMS Qa. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F4032_9700_W912DQ19D4010_9700/
- W912DQ25FA048 (delivery order): $454,397, W071 Endist Kansas City. Provide Professional Services Required for and Related to the Development and Completion of Afcs FY25 Facility Design Update. https://www.usaspending.gov/award/CONT_AWD_W912DQ25FA048_9700_W912DQ25D4001_9700/
- W9127825FA318 (delivery order): $448,569, W074 Endist Mobile. Sanitary Sewer Evaluation Study, Fort Buchanan, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_W9127825FA318_9700_W9127822D0015_9700/
- 140P2026F0099 (delivery order): $431,445, DSC Contracting Services Division. Grca 352119 - NR Critical Utility Restor. https://www.usaspending.gov/award/CONT_AWD_140P2026F0099_1443_140P2026D0004_1443/
- 693JJ324C000007 (definitive contract): $422,150, 693JJ3 Acquisition and Grants MGT. Award Contract Under 693jj3-23-Baa-0001 to HDR for a Research Project "safety Inspection and Evaluation of Functional System for Highway Tunnels and Moveable Bridges".. https://www.usaspending.gov/award/CONT_AWD_693JJ324C000007_6925_-NONE-_-NONE-/
- W50S7525FA023 (delivery order): $399,165, W7MX Uspfo Activity Caang 146. Non-Personal Architect-Engineer (A-E) Title I (Type a and B) Services for Water Distribution System at the 146TH Air Wing Channel Islands Air National Guard Station, California. https://www.usaspending.gov/award/CONT_AWD_W50S7525FA023_9700_W9133L23D6112_9700/
- W9128F25F0008 (delivery order): $355,641, W071 Endist Omaha. AE DFRC. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0008_9700_W9128F21D0070_9700/
- 140P2026F0225 (delivery order): $331,195, DSC Contracting Services Division. Grca 352119 North Rim Critical Utilities. https://www.usaspending.gov/award/CONT_AWD_140P2026F0225_1443_140P2026D0004_1443/
- 140P2026F0114 (delivery order): $315,592, DSC Contracting Services Division. Meve 317500 - Title III. https://www.usaspending.gov/award/CONT_AWD_140P2026F0114_1443_140P2026D0004_1443/
- 140P2025F0337 (delivery order): $310,777, DSC Contracting Services Division. Liho 326032 Replace Deteriorated and Non-Accessible Surfaces SD Phase. https://www.usaspending.gov/award/CONT_AWD_140P2025F0337_1443_140P6023D0002_1443/
- W50S9G25FA013 (delivery order): $305,585, W7N8 Uspfo Activity Wiang 128. Fire Suppression Design Services for B208.. https://www.usaspending.gov/award/CONT_AWD_W50S9G25FA013_9700_W9133L24D6101_9700/
- W9123819F0052 (delivery order): $294,636, W075 Endist Sacramento. Project Title and Location: Repair Rail Curves and T1 Bridge Rail and Catwalk Repair, Military Ocean Terminal Concord (Motco), Ca. the Purpose of This Modification Is to Extend the Performance Period.. https://www.usaspending.gov/award/CONT_AWD_W9123819F0052_9700_W9128F17D0013_9700/
- 140P6025F0114 (delivery order): $273,153, MWR Midwest Region. Cuva Virginia Kendall Dam (Dd-Cd AE Design Services). https://www.usaspending.gov/award/CONT_AWD_140P6025F0114_1443_140P6023D0002_1443/
- 140P6024F0065 (delivery order): $261,902, MWR Midwest Region. Voya Kettle Falls Water, Sewer, Fire & Campsites AE DD-CD Design. https://www.usaspending.gov/award/CONT_AWD_140P6024F0065_1443_140P6023D0002_1443/
- W9123820F0122 (delivery order): $260,352, W075 Endist Sacramento. Project Title and Location: Repair Union Pacific Connection, Military Ocean Terminal, Concord (Motco), California. the Purpose of This Modification Is to Extend the Performance Period.. https://www.usaspending.gov/award/CONT_AWD_W9123820F0122_9700_W9128F17D0013_9700/
- 140P6025F0069 (delivery order): $241,440, MWR Midwest Region. Wica, Water Main Replacement AE Design Service (Sv & Dd-Cd). https://www.usaspending.gov/award/CONT_AWD_140P6025F0069_1443_140P6023D0002_1443/
- W50S7525FA019 (delivery order): $233,376, W7MX Uspfo Activity Caang 146. Non-Personal Architect-Engineer (A-E) Construction Management (Title Ii) Services for the Base Wide Fire Alarm System Repair Construction Project at the 146TH Air Wing at Channel Islands Air National Guard Station, California.. https://www.usaspending.gov/award/CONT_AWD_W50S7525FA019_9700_W9133L24D6101_9700/
- 140P8526F0087 (delivery order): $230,388, PWR Sf/Sea Mabo. Historic Structure Report Services, NHL Sailing Ship Balclutha, San Francisco Maritime National Historical Park, California. https://www.usaspending.gov/award/CONT_AWD_140P8526F0087_1443_140P2026D0004_1443/
- 47PF0021F1209 (bpa call): $228,632, PBS R5 Acquisition Management Division. Administrative Modification to Update Line Item Information, Technical Service Representative Services, General Services Administration Region 5, Locations in Indianapolis, in and St.Paul, Mn.. https://www.usaspending.gov/award/CONT_AWD_47PF0021F1209_4740_47PD0319A0003_4740/
- 140P5126F0019 (delivery order): $228,156, Ser East Mabo. Eo 14398, Hdr, Mill Springs Battlefield National Monument, Nps, Misp. https://www.usaspending.gov/award/CONT_AWD_140P5126F0019_1443_140P2026D0004_1443/
- W912DQ24F4050 (delivery order): $203,944, W071 Endist Kansas City. A-E Services Design Afcs Wood Facility. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F4050_9700_W912DQ19D4010_9700/
- 140P2026F0173 (delivery order): $193,174, DSC Contracting Services Division. Drto 244370 - Repairs to Fort Jefferson Counterscarp & Drto 349679 - DS25 Hurricane Milton Assess and Rebuild Counterscarp at Dry Tortugas NP in Key West Florida.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0173_1443_140P2026D0004_1443/
- FA469025F0036 (delivery order): $189,524, FA4690 28 Cons PKC. Ces- Title II Services for Acoustic Testing Mission Planning Facility MPF. https://www.usaspending.gov/award/CONT_AWD_FA469025F0036_9700_FA469021D0003_9700/
- 140P5126F0020 (delivery order): $185,322, Ser East Mabo. Eo 14398, Natchez National Historical Park, Natc Melrose CLR. https://www.usaspending.gov/award/CONT_AWD_140P5126F0020_1443_140P2026D0004_1443/
- FA469025F0030 (delivery order): $184,940, FA4690 28 Cons PKC. Task Order Against IDIQ for Acoustic Testing on FTD Facility. the Contractor Shall Provide All Personnel, Tools, Material, Equipment, and Transportation for the Acoustic Testing on FTD Facility (Investigative Services) Iaw Sow Dated 01MAY25.. https://www.usaspending.gov/award/CONT_AWD_FA469025F0030_9700_FA469021D0003_9700/
- 140P6025F0113 (delivery order): $183,107, MWR Midwest Region. Knri Replace VC Sanitary Sewer Plumbing & Septic System (Sv & DD-CD AE Design Services). https://www.usaspending.gov/award/CONT_AWD_140P6025F0113_1443_140P6023D0002_1443/
- 140P6026F0062 (delivery order): $181,162, MWR Midwest Region. "eo 14398" Hosp, Rick'S Estate Dam Stabilization AE Services. https://www.usaspending.gov/award/CONT_AWD_140P6026F0062_1443_140P6023D0002_1443/
- 140P6026F0078 (delivery order): $179,427, MWR Midwest Region. Indu Municipal Water AE Design Services. https://www.usaspending.gov/award/CONT_AWD_140P6026F0078_1443_140P6023D0002_1443/
- 140P6025F0118 (delivery order): $178,683, MWR Midwest Region. Arpo-Hosp Water Assessment & Fire Suppression Sys (Ae Design Services). https://www.usaspending.gov/award/CONT_AWD_140P6025F0118_1443_140P6023D0002_1443/
- 140P8526F0070 (delivery order): $174,337, PWR Sf/Sea Mabo. Title I Scoping Trip, Replace Lead and Copper Water Services, Sequoia and Kings Canyon National Parks, California. https://www.usaspending.gov/award/CONT_AWD_140P8526F0070_1443_140P2026D0004_1443/
- 140P5126F0007 (delivery order): $162,835, Ser East Mabo. Provide Architect & Engineer Design Services for Design Development and Construction Documents Moccasin Bend Orientation Plaza at the Gateway Site Chickamauga & Chattanooga National Military Park Chattanooga, Tennessee.. https://www.usaspending.gov/award/CONT_AWD_140P5126F0007_1443_140P2026D0004_1443/

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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-t39ak2rrg2h9.