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Federal Contractor Profile

Gannett Fleming Affiliates, INC

$83M obligated·382 awards·8 agencies·10 NAICS

Federal Contracts

Showing contracts 150 of 512 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 3, 2026Department of the InteriorDSC CONTRACTING SERVICES DIVISION140P2026P0003541990CHOH 241450 - CM AND GEOTECHNCIAL ENGINEER SUPPORT$45K
Mar 9, 2026National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER80GRC026F0005541330WHITE 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, 2025Department of Transportation693195 OFFICE OF ACQUISITION MGT69319526F30002N541611TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT.$90K
Nov 25, 2025Department of DefenseW076 ENDIST TULSAW912BV25F0008541330INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT.$156K
Oct 1, 2025Department of DefenseUSTRANSCOM-AQHTC71123FD097541330TEA TS0001$133K
Sep 18, 2025Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SECAGSPECD160026541330IGF::CL::IGFD DAM REHABILITATION - DESIGN SERVICES - TYLER DAM, WORCESTER COUNTY, MARLBOROUGH, MA$959K
Sep 15, 2025Department of the InteriorFWS, GAOA140FGA25F0022541330TITLE 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, 2025Department of Transportation693195 OFFICE OF ACQUISITION MGT69319525F30094N541611TO 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, 2025Department of Transportation693195 OFFICE OF ACQUISITION MGT69319524F30123N541611THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.$396K
Sep 9, 2025Department of DefenseUSTRANSCOM-AQHTC71125FE151541330SDDCTEA TE TS0019-BMTE CONVERSION$118K
Sep 3, 2025Department of DefenseUSTRANSCOM-AQHTC71125FE182541330SAGS TO 003 WILMINGTON SEAPORT STUDY$46K
Sep 2, 2025Department of DefenseW072 ENDIST LOUISVILLEW912QR25FA128541330RMC WEB BASED TOOLS$989K
Aug 28, 2025Department of Transportation693195 OFFICE OF ACQUISITION MGT69319524F30123N541611THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.$530K
Aug 13, 2025Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2140F0222F0028541330PA-J. HEINZ NWR-A/E DESIGN/REPAIR DIKE SYSTEM$384K
Aug 11, 2025Department of DefenseW075 ENDIST SACRAMENTOW9123823F0088541330CLIN0001 FUNDING FEDERAL$445K
Aug 8, 2025Department of Transportation693195 OFFICE OF ACQUISITION MGT69319525F30093N541611TO 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, 2025National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER80GRC025F0005541330THE 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, 2025Department of DefenseUSTRANSCOM-AQHTC71125FE149541330SDDCTEA TE IDIQ HTC711-23-D-D004-COMPREHENSIVE TRAFFIC STUDY - CAMP PENDLETON, CA$257K
Jul 24, 2025Department of DefenseW075 ENDIST SAN FRANW912P719F0031541330DESIGN IEPR FOR REACH 2/3 OF SOUTH SAN FRANCISCO BAY SHORELINE PROJECT.$10K
Jun 5, 2025Department of DefenseUSTRANSCOM-AQHTC71125FE146541330COMPREHENSIVE TRAFFIC STUDY - NS MAYFORT, FL$182K
May 27, 2025Department of DefenseUSTRANSCOM-AQHTC71125FE139541330SDDCTEA TE IDIQ HTC711-23-D-D004 TS 0016 - VARIOUS STUDIES, VARIOUS LOCATIONS$140K
Apr 21, 2025Department of DefenseW076 ENDIST TULSAW912BV25F0008541330INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT.$141K
Mar 26, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F5056541330AE SERVICES FOR P080U ATLANTIC FIELD SECURITY, MCAS CHERRY POINT, NC$854K
Mar 13, 2025Department of DefenseUSTRANSCOM-AQHTC71125FD042541330TEA TS0015$143K
Mar 13, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4904541330P1508 & P1576 AE DESIGN SERVICES, MCB CAMP LEJEUNE, NORTH CAROLINA$1.9M
Mar 11, 2025Department of DefenseUSTRANSCOM-AQHTC71125FD040541330TEA TS0014$235K
Mar 7, 2025Department of DefenseUSTRANSCOM-AQHTC71125FD039541330TEA TS0013$418K
Feb 27, 2025Department of DefenseUSTRANSCOM-AQHTC71125FD025541330TEA TS0012$262K
Jan 28, 2025Department of DefenseUSTRANSCOM-AQHTC71123FD056541330SEAPORT ASSESSMENTS & GIS SUPPORT TO2$417K
Jan 28, 2025Department of DefenseUSTRANSCOM-AQHTC71123FD055541330SAGS TO 0001$458K
Jan 27, 2025Department of DefenseUSTRANSCOM-AQHTC71125FD022541330TEA TS0011$180K
Dec 3, 2024Department of DefenseW075 ENDIST SACRAMENTOW9123823F0031541330PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACHES A THROUGH I, SACRAMENTO AND SUTTER COUNTY, CA, SAFETY ASSURANCE REVIEW$129K
Dec 2, 2024Department of DefenseW076 ENDIST TULSAW912BV25F0008541330INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT.$129K
Nov 1, 2024Department of DefenseW075 ENDIST SACRAMENTOW9123823F0088541330CLIN0001 FUNDING FEDERAL$111K
Oct 7, 2024Department of DefenseUSTRANSCOM-AQHTC71123FD098541330TEA TS0002$75K
Oct 7, 2024Department of DefenseUSTRANSCOM-AQHTC71123FD097541330TEA TS0001$128K
Sep 28, 2024Department of DefenseW074 ENDIST JACKSNVLLEW912EP24F1001541330EAA 11A FDN ASSESSMENT TASK ORDER$150K
Sep 24, 2024Department of DefenseUSTRANSCOM-AQHTC71124FD084541330TEA TS0010$38K
Sep 18, 2024Department of DefenseUSTRANSCOM-AQHTC71124FD078541330TEA TS0009$49K
Sep 18, 2024Department of Transportation693195 OFFICE OF ACQUISITION MGT69319524F30123N541611THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.$471K
Sep 18, 2024Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2140FC224F0041541330MI-SENEY NWR-AE SERVICES IRA H/H$462K
Sep 17, 2024Department of DefenseUSTRANSCOM-AQHTC71124FD048541330TEA TS0007$52K
Sep 16, 2024Department of DefenseUSTRANSCOM-AQHTC71124FD047541330TEA TS 0006$74K
Sep 16, 2024Department of DefenseUSTRANSCOM-AQHTC71124FD049541330TEA TS0008$57K
Sep 6, 2024Department of the InteriorDSC CONTRACTING SERVICES DIVISION140P2023F0107541330CHOH-241449-LRF-BASE-CMR-SERVICES$48K
Sep 6, 2024Department of DefenseW072 ENDIST LOUISVILLEW912QR24F0258541330ONGOING OPERATIONS AND MAINTENANCE$250K
Aug 30, 2024Department of the InteriorDSC CONTRACTING SERVICES DIVISION140P2023F0033541330GEWA-312031-CMR-FLTP-BASE$10K
Aug 22, 2024Department of the InteriorDSC CONTRACTING SERVICES DIVISION140P2024F0248541330ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICE FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK$33K
Aug 20, 2024Department of the InteriorBUREAU OF INDIAN AFFAIRS140A1624D0032541330DWP AE MAC$10K
Jul 18, 2024Department of DefenseW072 ENDIST NASHVILLEW912P524F0090541330LRN H&H A/E GANNETT FLEM - MIN GUARANTEE TASK ORDER$10K

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