Federal Contractor Profile
Gannett Fleming Affiliates, INC
Federal contracting record: $109M obligated across 456 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CMQFKP7JMMK3
CAGE Code
63YY8
Registered Entities (UEIs)
10 under this organization
Address
8 FOSTER PLAZA 730 HOLIDAY DR, PITTSBURGH, PA, 15220
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $86M
Department of Defense
78.9% of total obligations
- $9.6M
Department of the Interior
8.9% of total obligations
- $6.3M
Department of Transportation
5.8% of total obligations
- $5.4M
Department of Agriculture
4.9% of total obligations
- $1.1M
General Services Administration
1.0% of total obligations
- $196K
National Aeronautics and Space Administration
0.2% of total obligations
- $169K
Department of the Treasury
0.2% of total obligations
- $116K
Department of Justice
0.1% of total obligations
- $0
Department of Homeland Security
0.0% of total obligations
- $0
Department of State
0.0% of total obligations
Top NAICS Activity
- $74M
541330
ENGINEERING SERVICES
356 awards
- $15M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
2 awards
- $11M
562910
REMEDIATION SERVICES
35 awards
- $6.1M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
33 awards
- $2.0M
541519
OTHER COMPUTER RELATED SERVICES
6 awards
- $917K
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
2 awards
- $501K
541310
ARCHITECTURAL SERVICES
10 awards
- $45K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $3K
541370
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
2 awards
- $0
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541990 | CHOH 241450 - CM AND GEOTECHNCIAL ENGINEER SUPPORT | $45K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 541330 | WHITE SANDS COMPLEX (WSC) BUILDING T1, T20, AND T25 ROOF REPLACEMENT, AND BUILDING T2 FACADE REPLACEMENT - ENGINEERING SUPPORT DURING CONSTRUCTION (ESDC) SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) | $195K |
| Dec 31, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT. | $90K |
| Nov 25, 2025 | Department of DefenseW076 ENDIST TULSA | 541330 | INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT. | $156K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0001 | $133K |
| Sep 18, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 541330 | IGF::CL::IGFD DAM REHABILITATION - DESIGN SERVICES - TYLER DAM, WORCESTER COUNTY, MARLBOROUGH, MA | $959K |
| Sep 15, 2025 | Department of the InteriorFWS, GAOA | 541330 | TITLE I AND TITLE II DESIGN SERVICES DAM REHABILITATIONS AT THE J. CLARK SALYER NATIONAL WILDLIFE REFUGE AND UPPER SOURIS NATIONAL WILDLIFE REFUGE, NORTH DAKOTA | $398K |
| Sep 10, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 6 - PLANK-NICHOLSON BUS RAPID TRANSIT (BRT) LOUISIANA. | $268K |
| Sep 10, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $396K |
| Sep 9, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SDDCTEA TE TS0019-BMTE CONVERSION | $118K |
| Sep 3, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SAGS TO 003 WILMINGTON SEAPORT STUDY | $46K |
| Sep 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | RMC WEB BASED TOOLS | $989K |
| Aug 28, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $530K |
| Aug 13, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 541330 | PA-J. HEINZ NWR-A/E DESIGN/REPAIR DIKE SYSTEM | $384K |
| Aug 11, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | 541330 | CLIN0001 FUNDING FEDERAL | $445K |
| Aug 8, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 6 - LINK TULSA AND ROUTE 66 RAISE BRT OKLAHOMA PROJECT(S). | $207K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED. | $1K |
| Jul 29, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004-COMPREHENSIVE TRAFFIC STUDY - CAMP PENDLETON, CA | $257K |
| Jul 24, 2025 | Department of DefenseW075 ENDIST SAN FRAN | 541330 | DESIGN IEPR FOR REACH 2/3 OF SOUTH SAN FRANCISCO BAY SHORELINE PROJECT. | $10K |
| Jun 5, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | COMPREHENSIVE TRAFFIC STUDY - NS MAYFORT, FL | $182K |
| May 27, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004 TS 0016 - VARIOUS STUDIES, VARIOUS LOCATIONS | $140K |
| Apr 21, 2025 | Department of DefenseW076 ENDIST TULSA | 541330 | INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT. | $141K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 541330 | AE SERVICES FOR P080U ATLANTIC FIELD SECURITY, MCAS CHERRY POINT, NC | $854K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 541330 | P1508 & P1576 AE DESIGN SERVICES, MCB CAMP LEJEUNE, NORTH CAROLINA | $1.9M |
| Mar 13, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0015 | $143K |
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Other companies active in NAICS 541330 — ENGINEERING SERVICES.
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