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HDR ENGINEERING, INC OF THE CAROLINAS
CHARLOTTE, NC, 28202
UnclaimedClaim this profile (free)
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF TASK ORDER FOR AN A/E FIRM TO DO GEOTECHNICAL DRILLING FOR FOPU 10(3) | DTFH7112D00003USAspending | $281,951 | Aug 26, 2026 | Apr 22, 2014 – Mar 4, 2015 |
| Prime | Department of Defense Department of the Navy | AE DESIGN SERVICES FOR P-658F FITNESS CENTER REPLACEMENT AND TRAINING POOL AT CHERRY POINT | N4008518D0601USAspending | $6,210,167 | Jun 25, 2026 | Feb 7, 2022 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Army | MFR PASADENA ATFP AE | W912HN24D2004USAspending | $378,749 | Jun 25, 2026 | Sep 27, 2024 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | P1548 PDA EFFORT | N4008518D0601USAspending | $4,279,277 | Apr 2, 2026 | Jan 27, 2021 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEERING SERVICES | W9127822D0002USAspending | $888,730 | Dec 19, 2025 | Sep 28, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUSTAINMENT CENTER CHERRY POINTAE SUPPORT TO PO | N4008518D0601USAspending | $19,381,612 | Sep 19, 2025 | Jan 10, 2020 – Jul 7, 2029 |
| Prime | Department of Defense Department of the Army | 35% DESIGN | W912HN24D2004USAspending | $10,120,957 | Sep 17, 2025 | Sep 6, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | N40085-18-D-0601-X999, USMC HURRICANE FLORENCE PACKAGE 2 | N4008518D0601USAspending | $13,067,608 | Aug 12, 2025 | Jul 18, 2019 – Feb 27, 2027 |
| Prime | Department of Defense Department of the Navy | X032 USMC HURRICANE FLORENCE PACKAGE 5 | N4008518D0601USAspending | $11,942,539 | Aug 12, 2025 | Jul 11, 2019 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | DEVELOPMENT FOR USARIID REPLACEMENT BUILDING 8100, LOCATED AT FORT DETRICK - INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF MOBILE DISTRICTS DEFENSE HEALTH AGENCY (DHA) PROGRAM. | W9127822D0002USAspending | $399,918 | Jul 23, 2025 | Jul 23, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEERING SERVICES, MASTER PLANNING STUDY TELEMEDICINE AND ADVANCED TECHNOLOGY RESEARCH CENTER(TATRC), FORT DETRICK, MARYLAND. | W9127822D0002USAspending | $459,140 | Mar 11, 2025 | Sep 21, 2022 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | PROVIDE DBB PACKAGE FOR CONSTRUCT 2ND TAXIWAY ACCESS HANGAR 20 (WHISKEY 6) AT JOINT BASE ANDREWS, MD | N4008518D0601USAspending | $1,484,919 | Dec 18, 2024 | Sep 30, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | 3RD BATTALION CAUSEWAY REPAIRS, PARRIS ISLAND, SC: PROVIDE AE SE | N4008518D0601USAspending | $1,427,156 | May 24, 2024 | Jul 23, 2020 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X015 RFP PREPARARTION | N4008518D0601USAspending | $2,606,564 | May 8, 2024 | Dec 11, 2018 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X005 P1395 BD RFP PREPARATION | N4008518D0601USAspending | $1,902,635 | Jul 27, 2023 | Sep 27, 2018 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 PDA EFFORT | N4008518D0601USAspending | $3,636,445 | Dec 5, 2022 | Dec 18, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MCAS CHERRY POINT, NC, BOUNDARY SURVEY | N4008518D0601USAspending | $792,955 | Sep 22, 2022 | Sep 15, 2020 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Navy | MCAS BEAUFORT SC BOUNDARY SURVEY | N4008518D0601USAspending | $567,847 | May 16, 2022 | Sep 15, 2020 – Nov 9, 2022 |
| Prime | Department of Defense Department of the Navy | BOUNDARY SURVEY FOR NWS EARLE, NJ UNDER HDR IDIQ N4008519F6510. | N4008518D0601USAspending | $727,973 | May 16, 2022 | Jun 25, 2020 – Sep 30, 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 TransportationGov-sourced
- Department of DefenseGov-sourced
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