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HDR ENGINEERING, INC
HONOLULU, HI, 96813
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Engineering Services
- Commercial and Institutional Building Construction
- Highway, Street, and Bridge Construction
- Plumbing, Heating, and Air-Conditioning Contractors
- All Other Specialty Trade Contractors
- Architectural Services
- Landscape Architectural Services
- Other Management Consulting Services
- Environmental Consulting Services
- Facilities Support Services
- Remediation Services
Prime contracting experience
Showing the 50 most recent of 78 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 Army | FY27 SURVEY AND DESIGN FOR MAINTENANCE DREDGING, YOKOHAMA NORTH DOCK | W912HV25D0008USAspending | $2,536,435 | Jun 23, 2026 | May 7, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Army | FY23 PN098747 PROVIDE POTABLE WATER SYSTEM FOR TRIPLER ARMY MEDICAL CENTER AND FY23 PN067257 PROVIDE POTABLE WATER SYSTEM FOR FORT SHAFTER, HONOLULU, HAWAII | W9128A22D0006USAspending | $10,556,449 | Jun 11, 2026 | Aug 23, 2023 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 AE CONTRACT AWARD FOR P-033 MAGAZINES FOR LONG ORDNANCE, WEST LOCH | N6247818D5027USAspending | $1,198,449 | Jun 4, 2026 | Nov 27, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | 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 | N6274222D0005USAspending | $1,500,639 | Jun 2, 2026 | Mar 10, 2026 – Mar 31, 2031 |
| Prime | Department of Defense Department of the Navy | 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 | N6274222D0005USAspending | $3,133,224 | Jun 2, 2026 | Mar 4, 2025 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Army | 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. | W912UM23D0002USAspending | $1,928,695 | May 27, 2026 | May 28, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Navy | XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 | N6247818D5027USAspending | $11,046,473 | May 26, 2026 | Dec 4, 2019 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Navy | XSW1 A-E DBB IDIQ TO JSF HANGAR PRE-CONDITIONED AIR SYSTEM REPAIR MCAS YUMA | N6247818D5027USAspending | $1,301,896 | May 21, 2026 | Sep 8, 2021 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR OF B-2117, CENTRAL COOLING PLANT FOR BARRACKS | W912UM23D0002USAspending | $829,543 | May 12, 2026 | Sep 26, 2024 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Army | AE, CY28 ROKFC IN-KIND, F28R502, AIRCRAFT MAINTENANCE PHASE BAY, OSAN AB, KOREA | W912UM23D0002USAspending | $361,201 | Apr 3, 2026 | Dec 11, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N62742-17-D-0004, CIVIL IDIQ, AMEND NO. 6, FY19 MCON P-169, WATER TRANSMISSION LINE, WAIAWA, JBPHH OAHU | N6274217D0004USAspending | $1,697,399 | Apr 2, 2026 | Oct 23, 2017 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | PERFORM POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY23 MCON PROJECT P-209-I LOKO PAAIAU FISHPOND RESTORATION JBPHH PEARL HARBOR, HAWAII | N6274222D0005USAspending | $384,417 | Apr 1, 2026 | Apr 1, 2026 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Navy | 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. | N6274222D0005USAspending | $3,044,205 | Mar 24, 2026 | Apr 12, 2024 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | AE-FY28 MCAF, F26R602, US SPACE FORCE (USSF) OPERATION COMPLEX, PHASE 2 (SECURED AREA), OSAN AB, KOREA | W912UM23D0002USAspending | $4,868,019 | Mar 5, 2026 | Jun 10, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN OF A NEW US SPACE FORCE HEADQUARTERS FACILITY AT OSAN AIR BASE | W912UM23D0002USAspending | $449,991 | Mar 5, 2026 | Mar 5, 2026 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Air Force | ZNRE 21-1018 REPLACE FIRE SUPPRESSION SYSTEM, B1296 | FA520917D0006USAspending | $798,407 | Mar 5, 2026 | May 12, 2022 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X010 FY20 MCON PROJECT PAF180200, ASIA PACIFIC RESILIENCY JET FUEL STORAGE TANKS, ROYAL AUSTRALIAN AIR FORCE BASE TINDAL, AUSTRALIA. PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE. | N6274217D0004USAspending | $7,564,518 | Mar 4, 2026 | Sep 26, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY27 P-710 AMPHIBIOUS COMBAT VEHICLE (ACV) WASH RACK AT CAMP SCHWAB, OKINAWA, JAPAN | W912HV25D0008USAspending | $2,202,266 | Mar 3, 2026 | Sep 17, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | A-E SERVICE TO PROVIDE DESIGN FOR TO REPLACE 8 INCH SBN AND INSTALL TWO DRUM THICKENERS AT WWTP AT JBPHH. | N6274222D0005USAspending | $1,295,073 | Mar 3, 2026 | Dec 31, 2024 – Oct 30, 2030 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. | N6247818D5027USAspending | $23,949,302 | Feb 27, 2026 | Sep 29, 2022 – Jun 30, 2029 |
| Prime | Department of Defense Department of the Army | FAMILY HOUSING DESIGN | W9128A17D0006USAspending | $1,125,494 | Feb 17, 2026 | Jul 2, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | HI2202M REPAIRS TO EXISTING STORM DRAINAGE SYSTEM B AND C1 ALONG 1ST, 3RD, AND B STREET MCBH, KANEOHE, HAWAII | N6274222D0005USAspending | $684,638 | Jan 29, 2026 | Jan 29, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | N4019225F4057 WON 1765828 TOPOGRAPHIC SURVEY FOR REPLACE 12-INCH AND 14-INCH WATER TRANSMISSION LINE, BARRIGADA RESERVOIR TO HARMON BOOSTER PUMP. | N6274222D0005USAspending | $458,431 | Jan 8, 2026 | Feb 13, 2025 – Nov 9, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X006 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA | N6247818D5027USAspending | $1,285,277 | Dec 30, 2025 | Aug 9, 2018 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | PN 098748 WELLS AND STORAGE TANK, HELEMANO MILITARY RESERVATION, OAHU, HAWAII | W9128A25D0015USAspending | $4,121,317 | Dec 19, 2025 | Dec 11, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | OVERHAUL PRIMARY AND SECONDARY CLARIFIERS, JBPHH | N6247818D5027USAspending | $2,164,818 | Dec 17, 2025 | Jul 7, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D | N6247818D5027USAspending | $2,320,536 | Dec 16, 2025 | May 1, 2020 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Navy | 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 | N6274222D0005USAspending | $617,427 | Nov 19, 2025 | Nov 19, 2025 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION PHASE SERVICES, BAAF | W9128A17D0006USAspending | $255,440 | Oct 30, 2025 | Feb 20, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274225F0377, FY25 UM - UNIFIED UTILITY SCADA SYSTEM, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6274222D0005USAspending | $1,474,181 | Sep 25, 2025 | Sep 25, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 WR925129-N6247818D5027-REPLACE UNDERGROUND SALT | N6247818D5027USAspending | $2,022,227 | Sep 16, 2025 | May 24, 2018 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N6247020F4024,PROJECT P23005, A-E SERVICES FOR DBB PACKAGE | N6274217D0004USAspending | $1,612,889 | Sep 4, 2025 | Apr 14, 2020 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | XA08 AWARD AE TO FOR DESIGN IN SUPPORT OF PN 080133 ARMY WEST LOC | N6247818D5027USAspending | $5,063,461 | Sep 3, 2025 | Aug 27, 2019 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES, DESIGN CHANGE OF URC 2&3, CY21 ROKFC IN-KIND, F20R600, COMMUNICATION HQ BUILDING, OSAN AB | W912UM23D0002USAspending | $254,662 | Aug 25, 2025 | Apr 18, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N62742-17-D-0004 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR CIVIL PROJECTS VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC, AMD 2, FY18 P-103 DPRI WATER WELL FIELD | N6274217D0004USAspending | $4,396,186 | Aug 25, 2025 | Apr 16, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 MCON PROJECT, P-104, WATER WELLS, JOINT REGION MARIANAS, GUAM - CONSTRUCT WATER PRODUCTION WELLS UNDER CONTRACT N62742-22-D-0005. | N6274222D0005USAspending | $3,079,947 | Aug 5, 2025 | Jan 8, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | A-E SERVICES, PREPARATION OF DESIGN DOCUMENTS FOR RE-DESIGN CY21 ROKFC IK AIRCRAFT CORROSION CONTROL FACILITY PHASE 3, OSAN AB, KOREA. | W912UM23D0002USAspending | $5,292,308 | Jul 1, 2025 | Jul 7, 2025 – Oct 17, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-22-D-0005, IDIQ AE SERVICES FOR VARIOUS CIVIL PROJECTS AND OTHER PROJECTS UNDER THE COGNIZANCE OF NAVFAC PACIFIC TASK ORDER NO. N6274223F0306, FY22 NPDES PERMIT MODIFICATION SUPPORT FOR P-209 | N6274222D0005USAspending | $357,129 | Jun 3, 2025 | Dec 1, 2022 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Army | VARIOUS WATER LINE REHABILITATION, FORT SHAFTER | W9128A17D0006USAspending | $1,681,034 | May 15, 2025 | Sep 28, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | FY24 ARMY FAMILY HOUSING, KWAJALEIN | W9128A22D0006USAspending | $2,929,120 | May 2, 2025 | Feb 27, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF IDIQ FOR CIVIL PROJECTS. P-902 FY15 ELECTRICAL DISTRIBUTION, DD1391 | N6274210D0009USAspending | $1,473,591 | Apr 3, 2025 | Apr 4, 2013 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | FY26 MCON PROJECT P-104 WATER WELLS, US NAVSUPPACT, ANDERSON, GUAM | N6274222D0005USAspending | $403,112 | Mar 7, 2025 | May 2, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1752160: PROVIDE A-E SERVICES TO PERFORM APRA HARBOR HYDROGRAPHIC SURVEY AT APRA HARBOR, NBGAH, GUAM | N6274222D0005USAspending | $302,551 | Feb 28, 2025 | Aug 29, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Army | AE, FY25 OMAF, MLWR 24-1004, DORM B344, KUNSAN AB, KOREA | W912UM23D0002USAspending | $691,385 | Feb 26, 2025 | Nov 3, 2023 – May 17, 2025 |
| Prime | Department of Defense Department of the Navy | 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 | N6274222D0005USAspending | $397,029 | Feb 25, 2025 | Aug 21, 2024 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Air Force | QKKA 204002, DSN-REPAIR MFH JNCO, 29 UNITS (221, 712, 716, 718, 808, 812, 817, 818), MISAWA AIR BASE, JAPAN | FA520917D0006USAspending | $1,505,682 | Feb 19, 2025 | Jan 7, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES FOR FY24 PCR PARKING GARAGE STRUCTURE RENOVATION & STRUCTURAL ASSESSMENT AFH010 & AFH020 | W912UM23D0002USAspending | $278,833 | Jan 30, 2025 | Sep 13, 2024 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Navy | JFY14 MAMIZU PROJECT J-755, URBAN COMBAT TRAINING - WATER STUDY, ANDY SOUTH, AAFB, GUAM | N6274222D0005USAspending | $372,490 | Dec 3, 2024 | Sep 13, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTRACT NO. N62742-13-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR CIVIL PROJECTS VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC. TASK ORDER NO. 0008, FY16 MILCON P-535 SANITARY SEWER SYSTEM RECAPITALIZATION, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM. | N6274213D0001USAspending | $1,998,031 | Dec 3, 2024 | Jan 6, 2015 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | VEGETATION REMOVAL AND INSPECTION/REPORT, AGANA SMALL BOAT HARBOR, GUAM | W9128A17D0006USAspending | $402,145 | Oct 23, 2024 | Sep 30, 2022 – Dec 30, 2025 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced