Federal Contractor Profile
Gft Infrastructure, INC.
Federal contracting record: $57M obligated across 200 awards from 9 agencies, FY 2016–2026.
$57M
Total Obligated
200
Award Records
9
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GDNCA387GRN5
CAGE Code
8HXK3
Registered Entities (UEIs)
7 under this organization
Address
730 HOLIDAY DR STE 400, PITTSBURGH, PA, 152202748
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$38M
67.9% of total obligations
- Department of Transportation$6.6M
11.8% of total obligations
- Department of the Interior$5.7M
10.1% of total obligations
- Department of Homeland Security$3.3M
5.9% of total obligations
- General Services Administration$1.1M
2.0% of total obligations
- National Aeronautics and Space Administration$835K
1.5% of total obligations
- Department of the Treasury$169K
0.3% of total obligations
- Department of Justice$116K
0.2% of total obligations
- Department of Agriculture$112K
0.2% of total obligations
Top NAICS Activity
- $32M
- $15M
- $6.4M
- $2.0M
- $946K
- $242K
- $45K
- $3K
- $0
- -$8K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 541330 | OTS_K480 EAPS 2026 GROUP 1 SOD | $1.4M |
| Aug 27, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $499K |
| Aug 27, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING AND FACILITY CONDITION ASSESSMENTS (FCA) SERVICES TO MEASURE THE CURRENT CONDITION AND FUNCTIONALITY OF BUILDINGS AND INFRASTRUCTURE FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) TRAINI | $3.6M |
| Aug 12, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT. | $52K |
| Jul 20, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 541330 | REPAIR SUBSTATION A SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) | $639K |
| Apr 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541990 | CHOH 241450 - CM AND GEOTECHNCIAL ENGINEER SUPPORT | $45K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 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 | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT. | $90K |
| Sep 10, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 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 | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $396K |
| Sep 3, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SAGS TO 003 WILMINGTON SEAPORT STUDY | $46K |
| Aug 28, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $530K |
| Aug 8, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 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 | 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 |
| Mar 28, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | 541330 | DESIGN MAHONING DAM SERVICE BRIDGE REPLACEMENT | $223K |
| Mar 27, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | 541330 | CONEMAUGH BRIDGE INSPECTIONS | $281K |
| Jan 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | $417K |
| Jan 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 541330 | SAGS TO 0001 | $458K |
| Dec 6, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | 541330 | SECTION 219 ENVIRONMENTAL INFRASTRUCTURE PROGRAM FOR ELM RUN STORMWATER MANAGEMENT PROJECT | $490K |
| Sep 28, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | 541330 | EAA 11A FDN ASSESSMENT TASK ORDER | $150K |
| Sep 18, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $471K |
| Sep 6, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541330 | CHOH-241449-LRF-BASE-CMR-SERVICES | $48K |
| Aug 30, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541330 | GEWA-312031-CMR-FLTP-BASE | $10K |
| Aug 22, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 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 | 541330 | DWP AE MAC | $10K |
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