Federal Contractor Profile
Gannett Fleming, INC.
Federal contracting record: $45M obligated across 190 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KQFFDZKNM2C4
CAGE Code
4Y1A9
Registered Entities (UEIs)
3 under this organization
Address
207 SENATE AVE, CAMP HILL, PA, 170112316
First Federal Award
Oct 1, 2015
Most Recent Award
May 25, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$35M
78.4% of total obligations
- Department of Agriculture$5.4M
11.9% of total obligations
- Department of the Interior$3.9M
8.7% of total obligations
- Department of Transportation$177K
0.4% of total obligations
- Department of the Treasury$169K
0.4% of total obligations
- Department of Justice$116K
0.3% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
- Department of State$0
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $43M
- $2.0M
- $169K
- $3K
- $0
- -$8K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 11, 2026 | Department of DefenseUSTRANSCOM-AQ | 541330 | ARTRANS TRAFFIC STUDY 0024 | $183K |
| Apr 28, 2026 | Department of DefenseUSTRANSCOM-AQ | 541330 | ARTRANS TEA TRAFFIC STUDY 0023 | $211K |
| 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 9, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SDDCTEA TE TS0019-BMTE CONVERSION | $118K |
| 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 |
| Jul 29, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004-COMPREHENSIVE TRAFFIC STUDY - CAMP PENDLETON, CA | $257K |
| 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 |
| 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 |
| Mar 11, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0014 | $235K |
| Mar 7, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0013 | $418K |
| Feb 27, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0012 | $262K |
| Jan 27, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0011 | $180K |
| Nov 1, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | 541330 | CLIN0001 FUNDING FEDERAL | $111K |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0001 | $128K |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0002 | $75K |
| Sep 28, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | 541330 | EAA 11A FDN ASSESSMENT TASK ORDER | $150K |
| Sep 24, 2024 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0010 | $38K |
| Sep 18, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 541330 | MI-SENEY NWR-AE SERVICES IRA H/H | $462K |
| Sep 18, 2024 | Department of DefenseUSTRANSCOM-AQ | 541330 | TEA TS0009 | $49K |
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