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HDR ENGINEERING INC
OMAHA, NE, 68106
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Prime contracting experience
Showing the 50 most recent of 108 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | ENVIRONMENT IMPACT STATEMENT DEVELOPMENT FOR GRIZZLY BEAR RECOVERY | GS00F152CAUSAspending | $498,215 | Oct 9, 2026 | Nov 28, 2023 – Apr 9, 2028 |
| Prime | Department of the Interior National Park Service | GRCA 318719 TEMPORARY WWTP TITLE III SUPPORT | 140P2026D0004USAspending | $936,621 | Sep 24, 2026 | Sep 24, 2026 – Jan 24, 2028 |
| Prime | Department of the Interior National Park Service | NOCA 354687 AE SERVICES | 140P2026D0004USAspending | $333,827 | Sep 23, 2026 | Sep 23, 2026 – Feb 28, 2031 |
| Prime | Department of the Interior National Park Service | SEKI 331683 - REPAIR WATER INTAKE STRUCT | 140P2026D0004USAspending | $509,217 | Sep 23, 2026 | Sep 23, 2026 – Apr 17, 2027 |
| Prime | Department of the Interior National Park Service | INDU WASTEWATER AE DESIGN SERVICES | 140P6023D0002USAspending | $549,891 | Sep 15, 2026 | Sep 15, 2026 – May 13, 2027 |
| Prime | Department of the Interior National Park Service | GRCA 352119 NORTH RIM CRITICAL UTILITIES | 140P2026D0004USAspending | $331,195 | Sep 2, 2026 | Sep 2, 2026 – Aug 31, 2027 |
| Prime | Department of the Interior National Park Service | GRCA 352119 - NR CRITICAL UTILITY RESTOR | 140P2026D0004USAspending | $431,445 | Aug 19, 2026 | Apr 7, 2026 – Oct 5, 2026 |
| Prime | Department of the Interior National Park Service | 2026-2027 DAM SAFETY PROGRAM A&E SUPPORT | 140P2026D0004USAspending | $634,936 | Aug 7, 2026 | Aug 7, 2026 – Aug 7, 2027 |
| Prime | Department of Transportation Federal Highway Administration | 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". | — | $422,150 | Jul 23, 2026 | Feb 21, 2024 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | ACC002 INFRASTRUCTURE AND UTILITIES AE | W911KB24D0006USAspending | $30,368,230 | Jul 15, 2026 | Jun 23, 2026 – Nov 24, 2027 |
| Prime | Department of the Interior National Park Service | GRCA 318719 SOLICITATION PHASE SUPPORT, TITLE III BRIDGE AND OFFICE SERVICES | 140P2026D0004USAspending | $1,024,363 | Jul 2, 2026 | Jul 2, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TRUCKEE RIVER BASIN RESERVOIRS WCM UPDATE, TRUCKEE, CA | W9123825DA012USAspending | $3,170,218 | Jun 25, 2026 | Jan 21, 2026 – Mar 9, 2028 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | ENGINEERING SERVICES - BANNOK PUMPING PLANT | 140A1218D0019USAspending | $2,181,620 | Jun 23, 2026 | Jan 17, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CITY OF ATLANTA RISK, RESILIENCY, AND WATER LINE CONDITION ASSESSMENT PAS STUDY | W9127822D0015USAspending | $801,445 | Jun 12, 2026 | Dec 30, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | AE-26-0029: FY26 USAREUR-AF AMMO FACILITIES, POLAND | W912GB25D0006USAspending | $704,274 | May 8, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of the Interior National Park Service | MEVE 317500 - TITLE III | 140P2026D0004USAspending | $315,592 | May 6, 2026 | May 6, 2026 – Dec 22, 2027 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR DESIGN-BUILD REPAIRS TO THE 0.5 MILLION GALLON PER DAY (MGD) WASTEWATER TREATMENT PLANT (WWTP) AT THE DEFENSE DISTRIBUTION DEPOT, SAN JOAQUIN (DDJC). | W9127822D0015USAspending | $432,696 | Apr 27, 2026 | Aug 18, 2023 – Oct 27, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE AE SERVICES TO PRODUCE DBB CONSTRUCTION DOCUMENTS FOR THE ACC001 PRECISION GUIDED MUNITIONS COMPLEX PROJECT. | W911KB24D0006USAspending | $1,921,351 | Apr 22, 2026 | Apr 13, 2026 – Jun 27, 2031 |
| Prime | Department of Defense Department of the Army | 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 | W9133L23D6112USAspending | $399,165 | Apr 21, 2026 | Sep 1, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9133L24D6101USAspending | $470,168 | Apr 17, 2026 | Sep 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | SANITARY SEWER EVALUATION STUDY, FORT BUCHANAN, PUERTO RICO | W9127822D0015USAspending | $448,569 | Apr 15, 2026 | Oct 1, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | AE-26-0005: ORGANIZATIONAL VEHICLE PARKING, KATTERBACH, GERMANY | W912GB25D0006USAspending | $567,407 | Apr 14, 2026 | Apr 14, 2026 – Oct 11, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT TITLE AND LOCATION: REPAIR UNION PACIFIC CONNECTION, MILITARY OCEAN TERMINAL, CONCORD (MOTCO), CALIFORNIA. | W9128F17D0013USAspending | $938,258 | Mar 31, 2026 | Sep 24, 2020 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | CY25 ROKFC IN-KIND N24R603, UPGRADE MAIN ACCESS CONTROL POINT, CFA CHINHAE, KOREA | W912UM19D0001USAspending | $974,568 | Mar 10, 2026 | Oct 23, 2023 – Apr 3, 2026 |
| Prime | General Services Administration Public Buildings Service | TECHNICAL SERVICE REPRESENTATIVE SERVICES, GENERAL SERVICES ADMINISTRATION REGION 5, LOCATIONS IN INDIANAPOLIS, IN AND ST.PAUL, MN. | 47PD0319A0003USAspending | $1,095,026 | Mar 3, 2026 | Sep 21, 2021 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Army | AE - ENTRY CONTROL FACILITY - 133RD AIRLIFT WING, ST. PAUL MN - CONSTRUCT AN ENTRY CONTROL FACILITY (ECF) INCLUDING GATE HOUSE, COMMERCIAL SEARCH AREA, AND OVERHEAD PROTECTION ALONG WITH SUPPORTING ROADS AND UTILITIES. | W9133L23D6112USAspending | $518,354 | Mar 2, 2026 | May 22, 2024 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR CY22 ROKFC IN-KIND PROJECT F20R800, REPAIR CONTINGENCY HOSPITAL, GIMHAE AB, KOREA. | W912UM19D0001USAspending | $4,340,578 | Feb 20, 2026 | May 4, 2020 – Nov 17, 2026 |
| Prime | Department of the Interior National Park Service | LIHO 326032 REPLACE DETERIORATED AND NON-ACCESSIBLE SURFACES SD PHASE | 140P6023D0002USAspending | $310,777 | Feb 11, 2026 | Sep 26, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Army | FIRE SUPPRESSION DESIGN SERVICES FOR B208. | W9133L24D6101USAspending | $305,585 | Jan 31, 2026 | May 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 100% DESIGN SERVICE FOR H4605-4610 FIRE SUPPRESSION | FA002117D0006USAspending | $720,289 | Dec 17, 2025 | Apr 28, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | 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. | W9127822D0015USAspending | $813,616 | Dec 8, 2025 | Dec 8, 2025 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | ENERGY STRATEGY IEP ANNEX AND PLANNING EUCOM SELECT BASES | W9127823D0038USAspending | $3,557,654 | Nov 25, 2025 | Sep 26, 2023 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | PNFXSB179042 - JBER - 35% DESING | W912DQ21D4011USAspending | $5,171,640 | Nov 4, 2025 | Jun 9, 2023 – Nov 2, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN HANGAR ENERGY CONSERVATION. NEW CENTURY HANGAR ENERGY CONSERVATION A-E DESIGN, AT NEW CENTURY, KANSAS | W912DQ21D4011USAspending | $511,000 | Nov 3, 2025 | Aug 22, 2023 – Mar 17, 2028 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PROJECT TITLE AND LOCATION: REPAIR RAIL CURVES AND T1 BRIDGE RAIL AND CATWALK REPAIR, MILITARY OCEAN TERMINAL CONCORD (MOTCO), CA (100% DESIGN). | W9128F17D0013USAspending | $1,912,112 | Oct 24, 2025 | Jun 13, 2019 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | A-E PLANNING CHARRETTE REPORT (PCR), FOR USSPACECOM COMMAND AND CONTROL FACILITY (USSPACECOM C2F), REDSTONE ARSENAL, HUNTSVILLE AL | W9128F21D0070USAspending | $2,797,021 | Sep 29, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS FY25 FACILITY DESIGN UPDATE | W912DQ25D4001USAspending | $454,397 | Sep 24, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | W58XUW52618887 | W912DQ25D4001USAspending | $533,944 | Sep 24, 2025 | Sep 30, 2025 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS FY25 FACILITY DESIGN UPDATE | W912DQ25D4001USAspending | $492,225 | Sep 23, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE PROFESSIONAL SERVICES REQUIRED FOR AND RELATED TO THE DEVELOPMENT AND COMPLETION OF AFCS SMS FACILITY DESIGN TECHNICAL DOCUMENTS. | W912DQ25D4001USAspending | $593,708 | Sep 17, 2025 | Oct 1, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | GSA TASK ORDER FOR A1180-FT. WAINWRIGHT LEIS HEAT AND ELECTRICAL UPGRADES | GS00F152CAUSAspending | $697,344 | Sep 10, 2025 | Jun 2, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER SERVICES FOR ENGINEERING SERVICES DURING SOLICITATION AND CONSTRUCTION | W9128F22D0032USAspending | $1,014,578 | Sep 3, 2025 | Jun 21, 2024 – Feb 24, 2027 |
| Prime | Department of the Interior National Park Service | CUVA VIRGINIA KENDALL DAM (DD-CD AE DESIGN SERVICES) | 140P6023D0002USAspending | $273,153 | Aug 29, 2025 | Aug 29, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | HEADHOUSE/GREENHOUSE CPS | W9128F21D0070USAspending | $965,185 | Aug 22, 2025 | Aug 25, 2025 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Army | A-E SERVICES DESIGN AFCS DATABASE OPTIMIZATION | W912DQ19D4010USAspending | $332,506 | Aug 19, 2025 | Sep 19, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN OF LOGCAP COMPLEXES. THE PURPOSE OF THIS ACTION IS TO PERFORM AFCS DESIGN LOGCAP FACILITIES SERVICES. | W912DQ19D4010USAspending | $717,858 | Aug 19, 2025 | Sep 28, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK 1, 2, 3 IAW SOW | W912DQ19D4010USAspending | $413,565 | Aug 14, 2025 | Aug 23, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AE DFRC | W9128F21D0070USAspending | $355,641 | May 7, 2025 | Oct 19, 2024 – Oct 18, 2025 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES DURING CONSTRUCTION FOR CY19 ROKFC-IK UPGRADE ELECTRICAL DISTRIBUTION SYSTEM AT PH2, CAMP CARROLL CY18 ROKFC-IK HARDENED AIRCRAFT SHELTER PH 4, 5, AND 6, KUNSAN AB CY21 ROKFC-IK AIRCRAFT CORROSION CONTROL FACILITY PH3, OSAN AB | W912UM19D0001USAspending | $259,059 | May 5, 2025 | Oct 20, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CPS, COMMUNICATION, HQ ADMIN BLDG., OSAN | W912UM19D0001USAspending | $332,556 | Apr 23, 2025 | Nov 28, 2020 – Mar 31, 2027 |
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
3 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 | HDR ELECTRICAL ENGINEERING SERVICES P010293195 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: ENGINEERING DESIGN AND TEST AND EVALUATION FOR NAVAL AIR SYSTEMS COMMAND WEAPONS DIVISION AIRBORNE THREAT SIMULATION ORGANIZATION View parent award on USAspending | FA807518D0007USAspending | $370,250 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Homeland Security | WATER CORROSION INVESTIGATION CONSULTING SERVICES 0005180 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 562910 Parent award performance state: AL Parent award description: ENVIRONMENTAL COMPLIANCE View parent award on USAspending | 47QRAA18D009FUSAspending | $134,498 | Sep 23, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-58800 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541613 Parent award performance state: VA Parent award description: BROWNFIELDS AND LAND REVITALIZATION (OBLR) ANALYTICAL AND TECHNICAL SUPPORT BLANKET PURCHASE AGREEMENT (BPA) LAND REVITALIZATION SUPPORT FOR GROWING SUSTAINABLE COMMUNITIES View parent award on USAspending | 68HERH24A0010USAspending | $58,822 | Aug 26, 2024 | — – — |
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 the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-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.