Federal contractor · public award history

HDR ENGINEERING, INC.

UEIKBCXMJ2WXRK7CAGE1TNR9DENVER, COLORADO

Parent: HDR, INC KG5KCNG22BK6

Awards we know about
40
Typical size
$212,458
Middle of their public awards
Dollars on those awards
$35.59M

Most of their awards we can see fall roughly between $108,665 and $813,612.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Transportation (22)
  • Department of the Interior (18)

Industries & product codes

Award history

  • Department of the Interior$243,673
    Sep 26, 2025PIID 140P2025F0338NAICS 541330PSC C212AWARDUSAspending ↗

    YELL 338223 - BRIDGE PRESERVATION - DDS - CD'S

  • Department of the Interior$5.02M
    Sep 24, 2025PIID 140P2023F0315NAICS 541330PSC C212AWARDUSAspending ↗

    GRCA 190083 250176 - CONSTRUCTION OF TRANS-CANYON WATERLINE (PACKAGES B&C), ARCHITECTURAL/ENGINEERING (A/E) CONSTRUCTION PHASE SERVICES PHASE 1

  • Department of the Interior$103,549
    Sep 24, 2025PIID 140FGA25F0008NAICS 541330PSC C1KAAWARDUSAspending ↗

    VA-DAM BRG & SEISMIC 2025 LR 3 INSPECTIONS

  • Department of the Interior$12.48M
    Sep 23, 2025PIID 140P2024F0406NAICS 541330PSC C212AWARDUSAspending ↗

    GRCA 318719 - CD/SS/COMPLIANCE REHABILIT

  • Department of Transportation$124,011
    Sep 17, 2025PIID 6982AF25F00096NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CO HRD GATEWAY STUDY - PHASE I GATEWAY COMMUNITY ACCESS STUDY

  • Department of the Interior$900,780
    Sep 16, 2025PIID 140P2025F0204NAICS 541330PSC C211AWARDUSAspending ↗

    NAMA 242860 - DD/CD WATERLINE, ARCHITECTURAL AND ENGINEERING (A-E) SERVICES TO REHABILITATE WATER CONVEYANCE SYSTEM FOR POTABLE AND EMERGENCY WATER SUPPLY IN EAST POTOMAC PARK

  • Department of Transportation$285,343
    Sep 16, 2025PIID 6982AF24F00065NNAICS 541330PSC C1LBAWARDUSAspending ↗

    WY BR WYAO US20(1) US 20 AND HAYDEN ARCH BRIDGE REPAIRS GEOTECHNICAL EXPLORATION AND ENGINEERING

  • Department of Transportation$869,941
    Sep 15, 2025PIID 6982AF23F000001NNAICS 541330PSC C1LBAWARDUSAspending ↗

    HI STP SR 360(1) HANA HIGHWAY BRIDGES

  • Department of Transportation$1.07M
    Sep 12, 2025PIID 6982AF24F00016NNAICS 541330PSC C1LBAWARDUSAspending ↗

    WY BR WYAO US20(1) US 20 AND HAYDEN ARCH BRIDGE REPAIRS 30% DESIGN TASK ORDER

  • Department of the Interior$203,774
    Sep 12, 2025PIID 140P2025F0289NAICS 541330PSC C212AWARDUSAspending ↗

    YELL 311631 - MAMMOTH COLLECTIONS - TITL

  • Department of Transportation$199,572
    Sep 10, 2025PIID 6982AF25F00007NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CO FLPP NPS SPECIAL PROJECTS PILOTS AND STUDIES THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A VISITATION SCENARIO MANAGEMENT TOOL.

  • Department of Transportation$100,000
    Sep 10, 2025PIID 6982AF25F00093NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CA NP MOJA 11(2) 10(2) POST DESIGN TASK ORDER

  • Department of Transportation$65,512
    Sep 10, 2025PIID 6982AF25F00092NNAICS 541330PSC C1LBAWARDUSAspending ↗

    ND FLAP LAKE TSCHIDA(1) LAKE TSCHIDA MAIN ENTRANCE ROAD IMPROVEMENTS THE PURPOSE OF THIS TASK ORDER IS TO PERFORM PROJECT SCOPING SERVICES FOR PROPOSED IMPROVEMENTS TO LAKE TSCHIDA MAIN ENTRANCE ROAD.

  • Department of the Interior$644,333
    Sep 9, 2025PIID 140P2024F0030NAICS 541330PSC C212AWARDUSAspending ↗

    SEMO 218940 HDR T3 A/E SERVICES FOR SEMO DURING CONSTRUCTION PHASE TO REHABILITATE THE SELMA INTERPRETIVE CENTER

  • Department of the Interior$3.94M
    Sep 8, 2025PIID 140P2025F0269NAICS 541330PSC C212AWARDUSAspending ↗

    A-E SINGLE AWARD IDIQ FOR EXISTING REQUIREMENTS - HDR FOLLOW-ON REQUIREMENTS

  • Department of Transportation$180,000
    Sep 8, 2025PIID 6982AF22F00135NNAICS 541330PSC C1LBAWARDUSAspending ↗

    ND FTNP THRO 11(10) SOUTH UNIT SCENIC LOOP SLIDE REPAIR POST DESIGN SERVICES TASK ORDER

  • Department of the Interior$221,143
    Sep 4, 2025PIID 140A1625F0103NAICS 541330PSC C219AWARDUSAspending ↗

    2025 COMPREHENSIVE REVIEWS GROUP 1

  • Department of Transportation$779,203
    Sep 3, 2025PIID 6982AF23F00091NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CA FLAP PLU 406(1) QUINCY JUNCTION ROAD 15% - 100% DESIGN FOR ROAD CONSTRUCTION

  • Department of the Interior
    Aug 28, 2025PIID 140F0521D0002NAICS 541330PSC C1KAIDVUSAspending ↗

    ARCHITECT AND ENGINEERING (A-E), IDIQ CONTRACT FOR DAM SAFETY PROGRAM

  • Department of the Interior$1.28M
    Aug 28, 2025PIID 140A1625F0063NAICS 541330PSC C219AWARDUSAspending ↗

    2025 PERIODIC REVIEWS

  • Department of Transportation$334,692
    Aug 21, 2025PIID 6982AF25F00080NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT CONSTRUCTION INSPECTION TASK ORDER

  • Department of the Interior$138,570
    Aug 18, 2025PIID 140P5324F0074NAICS 541330PSC C212AWARDUSAspending ↗

    2024 BLRI PEAKS OF OTTER CG CS AE DESIGN

  • Department of the Interior$170,401
    Aug 18, 2025PIID 140P2025F0281NAICS 541330PSC C212AWARDUSAspending ↗

    GWMP 335115 TITLE III A&E SERVICES

  • Department of Transportation$25,000
    Aug 14, 2025PIID 6982AF25F00075NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING AE POST DESIGN SERVICES

  • Department of Transportation$159,518
    Aug 14, 2025PIID 6982AF24F00067NNAICS 541330PSC C1LBAWARDUSAspending ↗

    TX NP LAMR 219(1) BUGBEE ACCESS ROAD REPAIR DESIGN SERVICES 0 TO 100% THE PURPOSE OF THIS TASK ORDER IS FOR DESIGN SERVICES.

  • Department of Transportation$1.82M
    Aug 11, 2025PIID 6982AF25F00077NNAICS 541330PSC C1LBAWARDUSAspending ↗

    ND NP THRO 10(5) NORTH UNIT LOOP ROAD SCOPING THROUGH 30% DESIGN TASK ORDER ROAD CONSTRUCTION DESIGN

  • Department of the Interior$825,082
    Aug 11, 2025PIID 140P2023F0314NAICS 541330PSC C212AWARDUSAspending ↗

    INDE 245589 FIRST BANK CONSTRUCTION ADMINISTRATION SERVICES (TITLE III)

  • Department of the Interior$139,702
    Aug 7, 2025PIID 140FGA25F0026NAICS 541330PSC C1KAAWARDUSAspending ↗

    VA-DAM BRG-TASK ORDER-OLD TIMBERS DAM

  • Department of Transportation$413,941
    Aug 5, 2025PIID 6982AF24F00041NNAICS 541330PSC C1LBAWARDUSAspending ↗

    PROPOSED IMPROVEMENTS TO CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING LOTS INCLUDE ENGINEERING, HYDRAULIC, GEOTECHNICAL, SURVEYING, MAPPING, AND PROJECT MANAGEMENT SERVICES TOWARDS DELIVERY OF A 100% PLAN SET.

  • Department of Transportation$471,532
    Aug 4, 2025PIID 6982AF18F000050NAICS 541330PSC C1LZAWARDUSAspending ↗

    ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: TX FLAP 200(1)

  • Department of Transportation$43,039
    Jul 30, 2025PIID 0018NAICS 541330PSC C1LBAWARDUSAspending ↗

    IGF::OT::IGF HDR FWS JOHO DESIGN SCOPING REPORT

  • Department of the Interior$52,707
    Jul 24, 2025PIID 140P2025F0263NAICS 541330PSC C212AWARDUSAspending ↗

    NACE 325019 FLTP - BRIDGE PRESERVATION S

  • Department of Transportation$30,000
    Jul 23, 2025PIID 6982AF25F00072NNAICS 541330PSC C1LBAWARDUSAspending ↗

    TX FLAP UV CR203(1) FISH HATCHERY ROAD THIS TASK ORDER IS FOR POST DESIGN SERVICES.

  • Department of Transportation$50,000
    Jul 21, 2025PIID 6982AF24F00072NNAICS 541330PSC C1LBAWARDUSAspending ↗

    ND FTFW WHHI 10(5) WHITE HORSE HILL NGP AUTO TOUR ROUTE POST DESIGN SERVICES CONTRACT: 6982AF22D000002/TBD VENDOR: HDR ENGINEERING, INC. POP: 7/15/2024 - 12/31/2025

  • Department of the Interior$162,095
    Jul 18, 2025PIID 140P2023F0416NAICS 541330PSC C212AWARDUSAspending ↗

    GLAC 307440 - TITLE III SERVICES

  • Department of the Interior$1.61M
    Jul 18, 2025PIID 140P2022F0378NAICS 541330PSC C212AWARDUSAspending ↗

    GLAC 307440 DD/CD/SS FOR REPLACE HEADQUA

  • Department of Transportation$365,020
    Jul 17, 2025PIID 6982AF23F00019NNAICS 541330PSC C1LBAWARDUSAspending ↗

    CA FW SAC 10(1) & 900(1) ENTRANCE RD AND VISITOR CNTR PARKING DESIGN TASK ORDER FOR ROAD AND PARKING RECONSTRUCTION

  • Department of Transportation$25,000
    Jul 16, 2025PIID 6982AF24F00092NNAICS 541330PSC C1LBAWARDUSAspending ↗

    TX FW LAAT 10(4) OCELOT CROSSINGS - POST DESIGN SERVICES

  • Department of Transportation$46,506
    Jul 16, 2025PIID 6982AF24F00056NNAICS 541330PSC C1LBAWARDUSAspending ↗

    SD FLAP SDGFP PARKING(1) NORTH POINT PARKING LOT SCOPING TASK ORDER CONTRACT: 6982AF22D000002/6982AF24F00056N POP: 5/30/2024 - 10/31/2024

  • Department of Transportation
    Jul 11, 2025PIID 6982AF21D000003NAICS 541330PSC C1LBIDVUSAspending ↗

    5-YEAR IDIQ CONTRACT FOR CONSTRUCTION INSPECTION SERVICES ON CONSTRUCTION PROJECTS

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 541330

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