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HDR AND TEHAMA JOINT VENTURE
KANSAS CITY, MO, 64108
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
30 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 Air Force | PROJECT NUMBER 12-1156B, CONCEPT DESIGN, REPLACE OVERHEAD DISTRIBUTION LINE K3 | FA890321D0039USAspending | $436,144 | Apr 30, 2026 | Aug 25, 2025 – Jun 4, 2026 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES; AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE | FA890321D0039USAspending | $1,166,916 | Apr 15, 2026 | Aug 1, 2025 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Air Force | AE DESIGN SERVICES FOR EGRESS RD. | FA890321D0039USAspending | $302,890 | Feb 17, 2026 | Sep 19, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT IS A PCR TO RENOVATE B1212 FOR A WEAPON INSTRUCTOR TRAINING SCHOOL AT TRAVIS. IAW THE STATEMENT OF WORK DATE 13 JUNE 2025. | FA890321D0039USAspending | $334,657 | Feb 10, 2026 | Jan 12, 2026 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Air Force | A&E DESIGN TO ADD 16 MMRT F35 SIMULATORS TO B617 AT LUKE AFB. | FA890321D0039USAspending | $1,597,855 | Feb 2, 2026 | Jan 8, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR AN ARCHITECT- ENGINEER (A-E) SERVICES FOR JOINT BASE SAN ANTONIO (JBSA). TITLE I SERVICES REQUIRED FOR DESIGNING THE MODERNIZATION OF ROOM 303, 304 AND 306 IN BUILDING 2000. | FA890321D0039USAspending | $460,861 | Oct 7, 2025 | Sep 11, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BOUNDARY LINE SURVEY, LINEAR SEGMENTATION, AND WATER STUDY FOR USAFA, FARISH AND BULLSEYE. | FA890321D0039USAspending | $15,275,614 | Sep 30, 2025 | Sep 29, 2023 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | GRAE182005 - HARDWOOD RANGE CRANBERRY CREEK TYPES A AND TYPE B ARCHITECTURE AND ENGINEERING SERVICES | FA890321D0039USAspending | $344,763 | Sep 29, 2025 | Aug 19, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE | FA890321D0039USAspending | $680,752 | Aug 27, 2025 | Sep 6, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Air Force | ENVIRONMENTAL ASSESSMENT FOR HURLBURT FIELD MUNITIONS STORAGE AREA | FA890321D0039USAspending | $314,904 | Aug 13, 2025 | Sep 3, 2025 – Sep 3, 2027 |
| Prime | Department of Defense Department of the Air Force | A&E STUDY WATER SYSTEM | FA890321D0039USAspending | $626,550 | Aug 11, 2025 | Sep 28, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT JUBJ 20-1143 RENOVATE BARNES CTR, BLDG 1143 | FA890321D0039USAspending | $1,503,713 | Jul 11, 2025 | Oct 20, 2024 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 3- MEETINGS AND RECORDKEEPING. | W912DR20D0010USAspending | $587,515 | Jun 24, 2025 | Sep 22, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | LEVEE RECONSTRUCTION NEPA EIS JBAB | W912DR20D0010USAspending | $1,269,999 | Oct 11, 2024 | Sep 30, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR B801 PUMP HOUSE AND 800 AREA FIRE WATER SUPPLY LOOP | FA890321D0039USAspending | $664,767 | Sep 24, 2024 | Oct 5, 2024 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Army | NATIONAL ENVIRONMENTAL POLICY ACT AND ENVIRONMENTAL BASELINE SURVEY SUPPORT TO THE AIR NATIONAL GUARD. | W912DR20D0010USAspending | $928,351 | Sep 16, 2024 | Sep 30, 2022 – Mar 29, 2025 |
| Prime | Department of Defense Department of the Air Force | AE SERVICES FOR ROAD REPAIR AT GOODFELLOW AFB. | FA890321D0039USAspending | $376,742 | Jul 22, 2024 | Sep 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT AND ENGINEERING SERVICES TO COMPLETE THE AREA DEVELOPMENT PLAN FOR THE MUNITIONS COMPOUND AT LUKE AFB. | FA890321D0039USAspending | $386,701 | May 13, 2024 | Oct 1, 2023 – Jun 7, 2024 |
| Prime | Department of Defense Department of the Army | TO CONDUCT STORMWATER INFRASTRUCTURE MAPPING AND CONDITION ASSESSMENTS IN YORK AND LUZERNE COUNTIES, PA FOR WASHINGTON AQUEDUCT, WASHINGTON, DC | W912DR20D0010USAspending | $352,046 | Mar 1, 2024 | Mar 4, 2024 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Air Force | A-E NEXT TASK ORDER - IWTP SYSTEM | FA890321D0039USAspending | $601,601 | Jan 31, 2024 | Sep 20, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PLANNING TASK ORDER, CHARRETTE REPORT REQUIREMENT FOR SPACEPORT OF THE FUTURE INFRASTRUCTURE ROADMAP AT VANDENBERG SFB. | FA890321D0039USAspending | $1,499,551 | Jan 30, 2024 | Sep 15, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | QMSN172511, REPAIR BASE INFRASTRUCTURE DESIGN | FA890321D0039USAspending | $829,999 | Sep 28, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN-REPAIR/RECOMMISSION FIRE SUPPRESSION SYSTEM, BLDG. 1754 (HANGAR 3) | FA890321D0039USAspending | $535,063 | Sep 12, 2023 | Sep 30, 2022 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Air Force | 12-1156B, CONCEPT DESIGN, REPLACE OVERHEAD DISTRIBUTION LINE K3 | FA890321D0039USAspending | $296,550 | Jun 9, 2023 | Jul 1, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL ANALYSIS AND PREPARATION | W912DR20D0010USAspending | $433,945 | May 16, 2023 | Sep 22, 2021 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO COMPLETE A 100 DESIGN TO REMOVE THE EXISTING HIGH EXPANSION FOAM SYSTEM (HEFS) IN BUILDING 50 HANGAR 1 AND REPLACE WITH AN AUTOMATIC WATER SPRINKLER SYSTEM | FA890321D0039USAspending | $281,739 | Apr 7, 2023 | Aug 15, 2022 – Jun 21, 2023 |
| Prime | Department of Defense Department of the Army | JOINT BASE MYER HENDERSON HALL - ENVIRONMENTAL CONDITION OF PROPERTY (ECP) ASSESSMENT | W912DR20D0010USAspending | $299,486 | Sep 28, 2022 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | AE NEXT TASK ORDER - FACILITIES STUDY B3 COMPREHENSIVE ASSESSMENT. | FA890321D0039USAspending | $261,178 | Sep 27, 2022 | Sep 27, 2022 – Apr 18, 2023 |
| Prime | Department of Defense Department of the Air Force | PURPOSE OF THIS PROJECT IS TO COMPLETE A CONCEPTUAL CHARRETTE AT LAUGHLIN AFB TO DELIVER A C2R FOR FACILITY SUSTAINMENT, RESTORATION, AND MODERNIZATION (FSRM). | FA890321D0039USAspending | $333,809 | Sep 26, 2022 | Sep 26, 2022 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Army | CHESAPEAKE BAY WATERSHED STORM WATER SUPPORT | W912DR20D0010USAspending | $313,965 | Jun 13, 2022 | Jun 17, 2021 – Dec 31, 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.