Federal Contractor Profile
Gannett Fleming, INC.
$45M obligated·190 awards·9 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD062 | 541330 | TS0039 | $345K |
| May 4, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD064 | 541330 | TS0040 | $28K |
| Apr 13, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0037 | 541330 | VA-DAM BRG AND SEISMIC SF-ALTERNATIVES ANALYSIS SCOPING WORKSHOPS | $48K |
| Apr 12, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0035 | 541330 | VA-DAM BRG AND SEISMIC-2023 SEED INSPECTIONS | $300K |
| Apr 5, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0033 | 541330 | VA-FWS DAM BRG AND SEISMIC-WATER MGMT PLAN | $53K |
| Mar 28, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD045 | 541330 | TS0037 | $512K |
| Feb 22, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0017 | 541330 | UMBARGER DAM HYDROLOGIC AND HYDRAULIC ANALYSES | $153K |
| Feb 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD046 | 541330 | TS0038 | $341K |
| Jan 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD042 | 541330 | TS0036 | $93K |
| Dec 16, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0114 | 541330 | FY22, SOIL CEMENT TESTING: IRLS C-23/24 | $34K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD096 | 541330 | SDDC TEA TASK ORDER 0001 | $159K |
| Sep 21, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0114 | 541330 | FY22, SOIL CEMENT TESTING: IRLS C-23/24 | $12K |
| Sep 13, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD074 | 541330 | TRAFFIC STUDY 0034 | $96K |
| Sep 13, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD075 | 541330 | TRAFFIC STUDY 0035 | $53K |
| Sep 7, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD077 | 541330 | TS0033 | $160K |
| Sep 6, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0222F0028 | 541330 | PA-J. HEINZ NWR-A/E DESIGN/REPAIR DIKE SYSTEM | $277K |
| Aug 29, 2022 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121F0056 | 541330 | ND-VALLEY CITY WMD-DAM SPILLWAY REHAB DESIGN | $104K |
| Aug 22, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0068 | 541330 | NOTRE DAME SSX | $24K |
| Aug 19, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0222F0026 | 541330 | VA-DAM BRG & SEISMIC SFTY BR-2022 SEED INSPECTIONS | $274K |
| Aug 4, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD058 | 541330 | TS0032 | $68K |
| Jul 20, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0046 | 541330 | TASK 1 | $278K |
| Jul 20, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21P00461 | 541611 | EXPERT MINING SERVICES | $50K |
| Jun 29, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD054 | 541330 | TS0029 | $152K |
| Jun 16, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0046 | 541330 | TASK 1 | $138K |
| May 25, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0114 | 541330 | FY22, SOIL CEMENT TESTING: IRLS C-23/24 | $370K |
| May 5, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD043 | 541330 | TS0027 | $312K |
| Mar 30, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221F0024 | 541330 | CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS, TITLE III SUPPORT SERVICES | $30K |
| Mar 24, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0046 | 541330 | TASK 1 | $414K |
| Mar 22, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0299 | 541330 | PR-2 SEISMIC DATA&ANALYSIS | $129K |
| Mar 17, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD035 | 541330 | TS0031 | $71K |
| Feb 17, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD029 | 541330 | TS0030 | $208K |
| Feb 16, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD033 | 541330 | TS0028 | $494K |
| Jan 11, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221F0024 | 541330 | CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS, TITLE III SUPPORT SERVICES | $90K |
| Nov 19, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0071 | 541330 | TASKS 1 AND 2 | $199K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD096 | 541330 | SDDC TEA TASK ORDER 0001 | $154K |
| Sep 16, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121F0076 | 541330 | SC-CAROLINA SANDHILLS NWR DESIGN REPAIRS TO HONKERS DAM AND APPURTENANCES | $186K |
| Sep 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD092 | 541330 | TASK ORDER 2 | $131K |
| Sep 2, 2021 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21P00461 | 541611 | EXPERT MINING SERVICES | $120K |
| Aug 31, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221F0024 | 541330 | CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS, TITLE III SUPPORT SERVICES | $43K |
| Aug 19, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD077 | 541330 | TS 0025 | $148K |
| Aug 10, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121F0056 | 541330 | ND-VALLEY CITY WMD-DAM SPILLWAY REHAB DESIGN | $69K |
| Jul 14, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0060 | 541330 | TASK 1 | $208K |
| Jul 12, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC321C0018 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION OF BRANDYWINE CREEK PA-433 BEAVER CREEK DAM REHABILITATION, CHESTER COUNTY | $155K |
| Jun 15, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221F0024 | 541330 | CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS, TITLE III SUPPORT SERVICES | $286K |
| May 26, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821F0046 | 541330 | TASK 1 | $608K |
| May 14, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0216 | 541330 | GUANIJIBO DRILLING PROJECT PUERTO RIO | $494K |
| May 5, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221F0022 | 541330 | TITLE III SERVICES - DEVIL'S KITCHEN AUXILIARY SPILLWAY CONSTRUCTION | $160K |
| Apr 29, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0221F0019 | 541330 | 2021 SEED INSPECTIONS | $207K |
| Mar 22, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD035 | 541330 | TS0022 | $57K |
| Mar 18, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD036 | 541330 | TS 0023 | $69K |
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