Federal Contractor Profile
Gannett Fleming Affiliates, INC
$83M obligated·382 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026P0003 | 541990 | CHOH 241450 - CM AND GEOTECHNCIAL ENGINEER SUPPORT | $45K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC026F0005 | 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 | 69319526F30002N | 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 | W912BV25F0008 | 541330 | INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT. | $156K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD097 | 541330 | TEA TS0001 | $133K |
| Sep 18, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | AGSPECD160026 | 541330 | IGF::CL::IGFD DAM REHABILITATION - DESIGN SERVICES - TYLER DAM, WORCESTER COUNTY, MARLBOROUGH, MA | $959K |
| Sep 15, 2025 | Department of the InteriorFWS, GAOA | 140FGA25F0022 | 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 | 69319525F30094N | 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 | 69319524F30123N | 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 | HTC71125FE151 | 541330 | SDDCTEA TE TS0019-BMTE CONVERSION | $118K |
| Sep 3, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE182 | 541330 | SAGS TO 003 WILMINGTON SEAPORT STUDY | $46K |
| Sep 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA128 | 541330 | RMC WEB BASED TOOLS | $989K |
| Aug 28, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30123N | 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 | 140F0222F0028 | 541330 | PA-J. HEINZ NWR-A/E DESIGN/REPAIR DIKE SYSTEM | $384K |
| Aug 11, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0088 | 541330 | CLIN0001 FUNDING FEDERAL | $445K |
| Aug 8, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30093N | 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 | 80GRC025F0005 | 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 | HTC71125FE149 | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004-COMPREHENSIVE TRAFFIC STUDY - CAMP PENDLETON, CA | $257K |
| Jul 24, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P719F0031 | 541330 | DESIGN IEPR FOR REACH 2/3 OF SOUTH SAN FRANCISCO BAY SHORELINE PROJECT. | $10K |
| Jun 5, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE146 | 541330 | COMPREHENSIVE TRAFFIC STUDY - NS MAYFORT, FL | $182K |
| May 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE139 | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004 TS 0016 - VARIOUS STUDIES, VARIOUS LOCATIONS | $140K |
| Apr 21, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25F0008 | 541330 | INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT. | $141K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5056 | 541330 | AE SERVICES FOR P080U ATLANTIC FIELD SECURITY, MCAS CHERRY POINT, NC | $854K |
| Mar 13, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD042 | 541330 | TEA TS0015 | $143K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4904 | 541330 | P1508 & P1576 AE DESIGN SERVICES, MCB CAMP LEJEUNE, NORTH CAROLINA | $1.9M |
| Mar 11, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD040 | 541330 | TEA TS0014 | $235K |
| Mar 7, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD039 | 541330 | TEA TS0013 | $418K |
| Feb 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD025 | 541330 | TEA TS0012 | $262K |
| Jan 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD056 | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | $417K |
| Jan 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD055 | 541330 | SAGS TO 0001 | $458K |
| Jan 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD022 | 541330 | TEA TS0011 | $180K |
| Dec 3, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0031 | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACHES A THROUGH I, SACRAMENTO AND SUTTER COUNTY, CA, SAFETY ASSURANCE REVIEW | $129K |
| Dec 2, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV25F0008 | 541330 | INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT. | $129K |
| Nov 1, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0088 | 541330 | CLIN0001 FUNDING FEDERAL | $111K |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD098 | 541330 | TEA TS0002 | $75K |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD097 | 541330 | TEA TS0001 | $128K |
| Sep 28, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F1001 | 541330 | EAA 11A FDN ASSESSMENT TASK ORDER | $150K |
| Sep 24, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD084 | 541330 | TEA TS0010 | $38K |
| Sep 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD078 | 541330 | TEA TS0009 | $49K |
| Sep 18, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30123N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $471K |
| Sep 18, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224F0041 | 541330 | MI-SENEY NWR-AE SERVICES IRA H/H | $462K |
| Sep 17, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD048 | 541330 | TEA TS0007 | $52K |
| Sep 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD047 | 541330 | TEA TS 0006 | $74K |
| Sep 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD049 | 541330 | TEA TS0008 | $57K |
| Sep 6, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0107 | 541330 | CHOH-241449-LRF-BASE-CMR-SERVICES | $48K |
| Sep 6, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0258 | 541330 | ONGOING OPERATIONS AND MAINTENANCE | $250K |
| Aug 30, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0033 | 541330 | GEWA-312031-CMR-FLTP-BASE | $10K |
| Aug 22, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0248 | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICE FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $33K |
| Aug 20, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624D0032 | 541330 | DWP AE MAC | $10K |
| Jul 18, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0090 | 541330 | LRN H&H A/E GANNETT FLEM - MIN GUARANTEE TASK ORDER | $10K |
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