The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hdr Environmental Operations And Construction Inc

  • Hdr Environmental Operations And Construction Inc

  • View government funding actions
  • Englewood, CO 801125952
  • Phone: 303-754-4200
  • Corporate URL: www.hdrinc.com
  • Estimated Number of Employees: 6,876
  • Estimated Annual Receipts: $968,813,184
  • Business Start Date: 1989
  • Contact Person: Melissa Wilson
  • Contact Phone: 402-399-1457
  • Contact Email: Melissa.Wilson@hdrinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Support Activities for Oil and Gas Operations, Sewage Treatment Facilities, Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, Architectural Services, Engineering Services, Geophysical Surveying and Mapping Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Social Sciences and Humanities, Facilities Support Services, Other Services to Buildings and Dwellings, Hazardous Waste Treatment and Disposal, Remediation Services, Arts, Entertainment, and Recreation
  • Product Areas: DIESEL ENGINES AND COMPONENTS, GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN, GEAR PULLEY SPROCKET & TRAN CHAIN, BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES, BELTING DRIVE BELTS FAN BELTS & ACC, MISCELLANEOUS POWER TRANSMISSION EQUIPMENT, MISC POWER TRANSMISSION EQ, BEARINGS, ANTIFRICTION, UNMOUNTED, BEARINGS, PLAIN, UNMOUNTED, BEARINGS, MOUNTED, MISC SPECIAL INDUSTRY MACHINE, MISCELLANEOUS SPECIAL INDUSTRY MACHINERY, VALVES, POWERED, VALVES, NONPOWERED, AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ, MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISC MAINT EQ, FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS, FUSES ARRESTERS ABORBERS & PROTECTO, CIRCUIT BREAKERS, SWITCHES, CONNECTORS, ELECTRICAL, RELAYS AND SOLENOIDS, MOTORS, ELECTRICAL, ELECTRICAL CONTROL EQUIPMENT, WIRE AND CABLE, ELECTRICAL, ELEC PORTABLE & HAND LIGHTING EQ, ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT, MINERALS, NATURAL AND SYNTHETIC, MAINT-REP OF SP INDUSTRY MACHINERY, MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY, MAINT-REP OF MAINT REPAIR SHOP EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT, LEASE-RENT OF SP INDUSTRY MACHINERY, LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY, REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,631 - Thursday the 1st of November 2012
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    697 SIGNAGE FOR SECTOR HEADQUARTERS BLDG
  • $94,710 - Tuesday the 4th of September 2012
    Department Of Navy
    NAVAL FAC ENGINEEERING CMD ATLANTIC
    TASK ORDER IS FOR PHASE I ARCHAEOLOGICAL INVESTIGATIONS ON THE DOD OWNED RAIL SYSTEM ROW FROM MCASCP AND THE MCBCL, NC
  • $94,148 - Tuesday the 13th of November 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    AWARD-OPTION ONE INCENTIVE PERIOD - ARROYO TOAD AND GENERAL HERPETOLOGICAL SURVEY ON NWS SEAL BEACH DETACHMENT FALLBROOK, CA
  • $92,946 - Saturday the 8th of September 2012
    Department Of Army
    W076 ENDIST TULSA
    EMS/ESOHCAMP - MULTIPLE LOCATIONS
  • $92,800 - Wednesday the 2nd of July 2014
    Department Of Air Force
    FA0021 AFICA 765 SCONF
    DIRECT LABOR PROGRAMMING FOR 100% DESIGN OF ALTERATION OF BLDG 2876 AT FT BENNING, GA
  • $920,035 - Thursday the 23rd of February 2012
    Department Of Army
    W071 ENDIST OMAHA
    WWTP - EFFLUENT STORAGE BASIN AT CANNON P2-14700
  • $907,293 - Thursday the 18th of April 2013
    Department Of Air Force
    FA8903 772 ESS PK
    TITLE II SERVICES FOR AFCEE CONSTRUCTION EXECUTED PROJECTS, AFGHANISTAN
  • $8,798 - Tuesday the 9th of April 2013
    Department Of Air Force
    FA4800 633 CONS LGCP
    TWO MONTH EXTENSION OF STORM WATER/WASTEWATER SERVICES FROM 01 JUNE 2012 THROUGH 31 JULY 2012.
  • $87,601 - Tuesday the 1st of July 2014
    Department Of Air Force
    FA0021 AFICA 765 SCONF
    PRODUCE USER REQUIREMENT DOCUMENT FOR WATER TOWERS REPLACEMENT PROJECT, CANNON AFB, NM
  • $8,722 - Tuesday the 9th of April 2013
    Department Of Army
    W074 ENDIST SAVANNAH
    AWARD #GS-10F-0073L, HDR, INC., WASTE TR

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.