The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Henningson Durham & Richardson Pc

  • Henningson Durham & Richardson Pc

  • View government funding actions
  • Cincinnati, OH 452425552
  • Phone: 402-399-1457
  • Corporate URL: www.hdrinc.com/
  • Estimated Number of Employees: 7,732
  • Estimated Annual Receipts: $1,462,234,112
  • Business Start Date: 1930
  • 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: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Architectural Services, Landscape Architectural Services, Engineering Services, Other Management Consulting Services, Facilities Support Services, Remediation Services
  • Product Areas: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS, PROF SVCS/REAL PROPERTY APPRAISALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,608 - Thursday the 15th of May 2014
    Veterans Affairs Department
    506-ANN ARBOR
    IGF::OT::IGF OTHER FUNCTIONS GROUND SOURCE HEAT PUMPS PROJECT 583-11-292
  • $8,801 - Thursday the 24th of April 2014
    Veterans Affairs Department
    610-MARION
    IGF::OT::IGF OTHER FUNCTIONS AE FT. WAYNE OUTPATIENT CLINIC 610A4-12-201
  • $57,395 - Thursday the 24th of April 2014
    Veterans Affairs Department
    550-DANVILLE
    IGF::OT::IGF OTHER FUNCTION COMMISSIONING SERVICES FOR AHU PROJECT 550-12-104
  • $516,396 - Thursday the 24th of April 2014
    Veterans Affairs Department
    610-MARION
    IGF::OT::IGF OTHER FUNCTIONS. AE TASK ORDER FOR DESIGN SERVICES FOR PROJECT 610-12-180.
  • $248,595 - Thursday the 24th of April 2014
    Veterans Affairs Department
    610-MARION
    IGF::OT::IGF OTHER FUNCTIONS AE SERVICES FOR PROJECT 610A4-12-202 SOUTH BEND SUPER CBOC
  • $110,089 - Thursday the 24th of April 2014
    Veterans Affairs Department
    610-MARION
    IGF::OT::IGF OTHER FUNCTIONS AE FT. WAYNE OUTPATIENT CLINIC 610A4-12-201
  • $105,619 - Thursday the 24th of April 2014
    Veterans Affairs Department
    610-MARION
    IGF::OT::IGF OTHER FUNCTIONS: (OPTION YEAR 1 RENNEWAL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11 (NIHCS, INDIANAPOLIS, IN, DANVILLE, IL)

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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.