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HDR ENGINEERING, INC.
COLORADO SPRINGS, CO, 80919
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS FOR A CONCEPT STUDY FOR DEPARTMENT OF WAR EDUCATION AGENCY (DOWEA). | N6247023D0004USAspending | $348,880 | Jul 23, 2026 | Jul 22, 2026 – May 15, 2027 |
| Prime | Department of Defense Department of the Army | DLA DISTRIBUTION AND AVIATION FY25 MASTER PLANNING SUPPORT. | W912BV23D0012USAspending | $2,747,774 | Jun 25, 2026 | May 7, 2025 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Army | NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) REQUIREMENTS ANALYSES AND PLANNING CHARRETTES (RA PCS) | W912DY23D0003USAspending | $1,130,302 | Jun 18, 2026 | Jun 18, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | FY26 US ARMY GARRISON HAWAII VARIOUS MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $275,460 | Jun 15, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W912DY23D0003USAspending | $744,251 | Jun 2, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | US NAVY CHERRY POINT FRCE REAL PROPERTY DATA VALIDATION AND UPDATES FOR FLEET READINESS CENTER EAST | W912DY23D0003USAspending | $358,013 | May 6, 2026 | Sep 30, 2025 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Navy | MARSOC P1284 AND P1558 CONCEPT STUDIES | N6247023D0004USAspending | $983,975 | Apr 28, 2026 | Aug 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $7,568,778 | Apr 16, 2026 | Sep 20, 2024 – Sep 19, 2029 |
| Prime | Department of Defense Department of the Army | MARINE CORPS INSTALLATION COMMAND MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $20,839,640 | Apr 15, 2026 | Sep 29, 2025 – Sep 28, 2029 |
| Prime | Department of Defense Department of the Army | PACIFIC POSTURE MASTER PLANNING SUPPORT - SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENTAL CENTER (RPEC) | W912BV23D0012USAspending | $2,197,652 | Apr 1, 2026 | Sep 26, 2025 – Sep 25, 2028 |
| Prime | Department of Defense Department of the Army | ARMY GARRISON HAWAII UTILITY MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $790,320 | Mar 25, 2026 | Sep 30, 2025 – Sep 29, 2028 |
| Prime | Department of Defense Department of the Army | ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $7,679,661 | Mar 16, 2026 | Sep 27, 2024 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Navy | DEVELOPMENT OF RISK ASSESSMENT AND COURSE OF ACTION ANALYS | N6247023D0004USAspending | $503,498 | Jan 28, 2026 | Sep 20, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | AIRFIELD INFRASTRUCTURE ASSESSMENT AND RECAPITALIZATION MASTER PLAN MILITARY CORPS AIR STATION (MCAS) YUMA, AZ | W912DY23D0003USAspending | $1,208,880 | Jan 13, 2026 | Sep 30, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | X001 P271 E-XX CCD | N6247023D0004USAspending | $2,387,717 | Jan 7, 2026 | Sep 17, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | FY2024 US ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $1,690,755 | Sep 29, 2025 | Aug 28, 2024 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6247023D0004USAspending | $802,291 | Sep 23, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FY25 ANDERSEN AIR FORCE BASE, GUAM INSTALLATION PLANNING SUPPORT | W912BV23D0012USAspending | $2,349,735 | Sep 8, 2025 | Sep 8, 2025 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Army | FY23 USAG HAWAII MASTER PLANNING SUPPORT: NEW TASK ORDER FOR MP. | W912BV23D0012USAspending | $2,803,583 | Aug 28, 2025 | Sep 29, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | MISAWA AIR BASE, JAPAN MASTER PLANNING SUPPORT | W912BV23D0012USAspending | $1,253,039 | Jul 28, 2025 | Sep 27, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | MASTER PLANNING SUPPORT FOR US ARMY GARRISON HAWAII (USAG-HI), OAHU, HAWAII | W912BV23D0012USAspending | $3,042,170 | Jul 21, 2025 | Sep 2, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | MCICOM INFADS | W912DY23D0003USAspending | $8,608,852 | Jun 10, 2025 | Sep 27, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | HOUSING REQUIREMENTS MARKET ANALYSIS SOUTHWESTERN DIVISION REGIONAL PLANNING AND ENVIRONMENTAL CENTER. NEW TASK ORDER W912BV23F0204. | W912BV23D0012USAspending | $1,120,701 | May 15, 2025 | Sep 29, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | BASE TASK--EIS T-7A VANCE-SHEPPARD AFBS | W912BV23D0012USAspending | $2,222,957 | May 15, 2025 | Sep 26, 2023 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Army | ARMY MATERIAL COMMAND - FIRE PROTECTION ENGINEERING FY25 | W912DY23D0003USAspending | $706,664 | Jan 29, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | INDUSTRIAL WORKFLOW REQUIREMENTS ANALYSES, INSTALLATION INFRASTRUCTURE CAPACITY ANALYSIS, AND AREA DEVELOPMENT PLANNING VALIDATION | W912DY23D0003USAspending | $1,454,491 | Sep 29, 2024 | Sep 30, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | BUILDER SMS IMPLEMENTATION FOR IMCOM OCONUS EUROPE ARMY GARRISON | W9127822D0058USAspending | $3,611,141 | Sep 27, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | SMS BUILDER SUSTAINMENT | W9127822D0058USAspending | $1,742,043 | Sep 26, 2024 | Sep 29, 2023 – Dec 29, 2024 |
| Prime | Department of Defense Department of the Army | FY24 SMS BUILDER ASSESSMENT BUILDER IMCOM FY22 | W9127822D0058USAspending | $399,985 | Sep 24, 2024 | Sep 24, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | NEW A-E TASK ORDER FOR FY23 DLA DISTRIBUTION PLANNING SUPPORT | W912BV23D0012USAspending | $707,170 | Sep 13, 2024 | Sep 28, 2023 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Army | SOFA:: AE-24-0040 FY24 PLANNING CHARRETTE REPORT (PCR) COMBAT READINESS CENTER (CRC) SHREDDER PLANT TOWER BARRACKS USAG BAVARIA, DE | W912GB19D0031USAspending | $280,365 | Sep 5, 2024 | Sep 4, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Army | TASK 2: RA/PC FT SHAFTER | W912DY23D0003USAspending | $708,769 | Sep 3, 2024 | Apr 12, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR BUILDER FORT STEWART, GA. | W9127822D0058USAspending | $1,409,641 | Aug 23, 2024 | Aug 23, 2024 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Army | DD1391S AND MAINTENANCE & REPAIR (M&R) PACKAGES FOR PACIFIC OCEAN DIVISION | W912BV23D0012USAspending | $1,270,273 | Aug 22, 2024 | Sep 29, 2023 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | CYBER CENTER OF EXCELLENCE CAMPUS PLAN UPDATE AT FORT GORDON, GA. | W912DY23D0003USAspending | $399,365 | Aug 6, 2024 | Sep 27, 2023 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | FY23 USAREUR PLANNING AND REQUIREMENNTS | W912GB19D0031USAspending | $986,777 | Jul 12, 2024 | Jul 24, 2023 – Nov 20, 2024 |
| Prime | Department of Defense Department of the Army | NETWORK ENTERPRISE COMMAND (NETCOM) REQUIREMENTS ANALYSES AND PLANNING CHARRETTES AT VARIOUS LOCATIONS | W912DY23D0003USAspending | $602,165 | Mar 13, 2024 | Aug 14, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | AMC | W912DY23D0003USAspending | $689,760 | Feb 14, 2024 | Sep 20, 2023 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Navy | P1537 CUSTOMER CONCEPT DOCUMENT | N6247017D5008USAspending | $804,186 | Feb 9, 2024 | Jun 2, 2022 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | CLLIN 0005: REQ. ANALYSIS, SUPLY & MATE | W912DY18D0003USAspending | $973,744 | Dec 11, 2023 | Sep 30, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | X059 NORFOLK NAVAL SHIPYARD FACILITY PLANNING STUDY AT NAVSTA NOR | N6247017D5008USAspending | $533,755 | Nov 8, 2023 | Aug 21, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | SMS BUILDER SUSTAINMENT FOR INSTALLATION MANAGEMENT COMMAND (IMCOM) AT FORT STEWART | W9127822D0058USAspending | $1,472,377 | Sep 27, 2023 | Sep 27, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Army | ELECTRIFICATION OF INSTALLATION REPORT | W912DY23D0003USAspending | $743,480 | Sep 26, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | PACIFIC MULTI-DOMAIN TRAINING EXPERIMENTATION CAPABILITY (PMTEC) MASTER PLAN POHAKULOA TRAINING AREA, HI (PTA) | W912BV23D0012USAspending | $285,306 | Sep 25, 2023 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Army | IMCOM BUILDER SMS | W9127822D0058USAspending | $494,420 | Sep 22, 2023 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS FY22 HRMA | W912GB19D0031USAspending | $780,680 | Sep 15, 2023 | Sep 23, 2022 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Army | SOFA FY23 USAREUR-AF ECONOMIC ANALYSIS (EA) COMMAND OPERATIONS AND INFORMATION CENTER (COIC) USAG WIESBADEN, DE | W912GB19D0031USAspending | $304,731 | Sep 8, 2023 | Sep 6, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | P-568 CONSTRUCT NSWG FOUR FINGER PIERS CUSTOMER CONCEPT DOCU | N6247017D5008USAspending | $547,671 | Aug 17, 2023 | Jul 21, 2021 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: OCONUS USAREUR THEATER POSTURE STUDY, GERMANY | W912GB19D0031USAspending | $1,042,288 | Jul 18, 2023 | Sep 27, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR CREATION OF GIS-ENABLED MODELS AT VARIOUS BASES. | N6247017D5008USAspending | $661,170 | Jun 21, 2023 | Aug 12, 2021 – May 12, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RESEARCH IN-HOUSE PROJECT ARCHIVES TO RETRIEVE
ELECTRONIC COPIES OF REQUESTED DRAFT HDR-H EIS FILES 24-KFS-HDR-17D0009-0003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: AL Parent award description: ENVIRONMENTAL PLANNING, COMPLIANCE, AND REMEDIATION TECHNICAL SERVICES SUPPORT TO 03 View parent award on USAspending | W9113M17D0009USAspending | $7,500 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | DEVELOPMENT OF THE DRAFT SHORELINE PROTECTION PLAN 23-KFS-HDR-21F0073 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: AL Parent award description: KWAJALEIN REMEDIATION PLAN View parent award on USAspending | W9113M17D0009USAspending | $12,970 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | MCAS NEW RIVER FLIGHT LINE OPTIMIZATION STUDY 23S30905RC03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NC Parent award description: TASK ORDER FOR FY23 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICE (IGI&S) DATA MANAGEMENT SUPPORT. View parent award on USAspending | W9127821D0052USAspending | $690,904 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 19S23949HI28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: HI Parent award description: IGF::OT::IGF X003 SHIPYARD INFRASTRUCTURE OPTIMIZATION PROGRAM View parent award on USAspending | N6274216D3555USAspending | $2,917,998 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | HDR EOC (HDR) WILL PROVIDE TECHNICAL SUPPORT TO KFS IN PREPARING A COMPREHENSIVE EA/OEA THAT EVALUATES THE POTENTIAL IMPACTS TO HUMAN HEALTH AND THE ENVIRONMENT OF PERFORMING A SERIES OF SEA-BASED TESTS AND THE ASSOCIATED FINDING OF NO SIGNIFICANT IMPACT (FONSI), AS APPROPRIATE. THE EA/OEA WILL CONSIDER THE PROPOSED ACTION PLUS THE NO ACTION ALTERNATIVE 22-KFS-HDR-17D0009-0032 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: AL Parent award description: TO FOR SERVICES PERFORMED IN SUPPORT OF INDIVIDUAL TASK ORDERS ISSUED WITHIN THE BASE ORDERING PERIOD View parent award on USAspending | W9113M17D0009USAspending | $121,169 | Sep 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.