HDR ENGINEERING, INC. Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$1M
Primary AgencyDepartment of Defense
HDR ENGINEERING, INC. has received $12M in total federal contract awards
across 5 fiscal year(s). ▼ 11.8% vs FY2023 Peak year was FY2020 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 6건 | Department of Defense | |
| FY2023 | $1.4M | 3건 | Department of the Interior | |
| FY2022 | $657,579 | 3건 | Department of Defense | |
| FY2021 | $3.7M | 11건 | Department of Defense | |
| FY2020 | $5.2M | 5건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-15 | Department of the Interior | $3.9M | GC DAM RIGHT POWERHOUSE (RPH) AND LEFT POWERHOUSE (LPH) STATION SERVICE EQUIPMEN |
| 2020-02-06 | Department of the Interior | $2.3M | GC ARC FLASH MITIGATION MASTER PLAN |
| 2020-08-25 | Department of the Interior | $1.3M | GC/HH FIRE PROTECTION&LIFE SAFETY EVALUATION |
| 2020-09-14 | Department of the Interior | $826,391 | YBIP FACILITATION AND TECH SUPPORT |
| 2022-11-08 | Department of the Interior | $797,346 | YRBWEP FACILITATION AND TECHNICAL SUPPORT |
| 2023-12-15 | Department of Defense | $661,331 | A&E DESIGN – REPAIR WWTP COMPONENTS |
| 2020-11-30 | Department of Defense | $651,342 | DORM 2425 REPAIR |
| 2021-02-12 | Department of Defense | $583,258 | REPAIR HANGAR STRUCTURAL REQUIREMENT |
| 2021-04-20 | Department of Defense | $563,385 | PROVIDE A&E SERVICES TO DEVELOP A COMPLETE DESIGN WITH SUPPORTING ANALYSIS TO UP |
| 2023-01-03 | Department of Defense | $486,859 | PROVIDE ARCHITECT/ENGINEER (A/E) TITLE II SERVICES FOR THE REPAIR AIRCRAFT HANGA |
| 2021-04-30 | Department of Defense | $429,313 | SURVEY GAS AND POWER LINES ON LIBERATOR ROAD AND MARK WITH AN ABOVE GROUND MARKE |
| 2021-02-01 | Department of the Interior | $393,965 | GCPO BATTERY LOAD STUDY |
| 2020-02-17 | Department of the Interior | $364,151 | TASK ORDER — A&E SERVICES FACILITATING NEW WATER SUPPLY FOR POTABLE USE FOR THE |
| 2020-07-10 | Department of Defense | $349,909 | MAIN GATE DESIGN |
| 2022-01-28 | Department of Defense | $347,214 | FIRE TRAINING PIT |
| 2021-05-12 | Department of Defense | $290,416 | STORM WATER SURVEY AT MOUNTAIN HOME AFB |
| 2025-04-14 | Department of Defense | $273,109 | TITLE I ARCHITECT-ENGINEER SERVICES TO DEVELOP A COMPLETE DESIGN TO REPLACE FIRE |
| 2025-04-04 | Department of Defense | $260,796 | REQUIREMENT FOR TITLE I SERVICES TO DEVELOP A COMPLETE DESIGN PACKAGE TO REPLACE |
| 2018-09-17 | Department of Defense | $249,773 | GEOTHERMAL EA |
| 2025-06-06 | Department of Defense | $239,830 | REPAIR BASE SWITCHING STATION BLDG 1406 – SEE SOW |