Federal Contractor Profile
Gannett Fleming, INC.
$45M obligated·190 awards·9 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 225 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 225
- Obligations shown
- $45M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE333 | 541330 | ARTRANS TRAFFIC ENGINEERING AGENCY TRAFFIC STUDY 0026 | $192K |
| Jun 23, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE288 | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004, TS 0025 - TRAFFIC STUDY | $269K |
| May 11, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE246 | 541330 | ARTRANS TRAFFIC STUDY 0024 | $183K |
| Apr 28, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE231 | 541330 | ARTRANS TEA TRAFFIC STUDY 0023 | $211K |
| Feb 17, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4904 | 541330 | P1508 & P1576 AE DESIGN SERVICES, MCB CAMP LEJEUNE, NORTH CAROLINA | $186K |
| Feb 10, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5056 | 541330 | AE SERVICES FOR P080U ATLANTIC FIELD SECURITY, MCAS CHERRY POINT, NC | $361K |
| Jan 29, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE139 | 541330 | ARTRANS TEA TRAFFIC STUDY 0020 | $282K |
| Jan 29, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE140 | 541330 | ARTRANS TEA TRAFFIC STUDY 0021 | $313K |
| Jan 29, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE141 | 541330 | ARTRANS TEA TRAFFIC STUDY 0022 | $278K |
| 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 9, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE151 | 541330 | SDDCTEA TE TS0019-BMTE CONVERSION | $118K |
| 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 |
| Jul 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE149 | 541330 | SDDCTEA TE IDIQ HTC711-23-D-D004-COMPREHENSIVE TRAFFIC STUDY - CAMP PENDLETON, CA | $257K |
| 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 |
| 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 27, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD022 | 541330 | TEA TS0011 | $180K |
| Nov 1, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0088 | 541330 | CLIN0001 FUNDING FEDERAL | $111K |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD097 | 541330 | TEA TS0001 | $128K |
| Oct 7, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD098 | 541330 | TEA TS0002 | $75K |
| 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 the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224F0041 | 541330 | MI-SENEY NWR-AE SERVICES IRA H/H | $462K |
| Sep 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD078 | 541330 | TEA TS0009 | $49K |
| 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 |
| May 30, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0027 | 541370 | DAF GSS2 KICK-OFF MEETING | $3K |
| May 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD045 | 541330 | TEA TS 0005 | $623K |
| May 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5332 | 541330 | CLIN 0001 MINIMUM GUARANTEE | $5K |
| Apr 8, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD027 | 541330 | TEA TS 0004 | $509K |
| Mar 5, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224F0008 | 541330 | IL - LITTLE GRASSY DAM SURVEY AND PMP ANALYSIS | $241K |
| Feb 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD032 | 541330 | TEA TS 0003 | $298K |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD097 | 541330 | TEA TS0001 | $123K |
| Oct 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD098 | 541330 | TEA TS0002 | $72K |
| Sep 29, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0088 | 541330 | CLIN0001 FUNDING FEDERAL | $313K |
| Sep 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD094 | 541330 | TS0043 | $91K |
| Sep 20, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD105 | 541330 | TS0042 | $54K |
| Sep 7, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD087 | 541330 | TS0041 | $175K |
| Aug 31, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0352 | 541330 | RIO PUERTO NUEVO DRILLING | $2.4M |
| Aug 18, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140F0222F0028 | 541330 | PA-J. HEINZ NWR-A/E DESIGN/REPAIR DIKE SYSTEM | $90K |
| Jun 12, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140F0221F0024 | 541330 | CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS, TITLE III SUPPORT SERVICES | $91K |
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