Federal Contractor Profile
Gft Infrastructure, INC.
Federal contracting record: $52M obligated across 194 awards from 9 agencies, FY 2016–2026.
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
Apr 19, 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
- $38M
Department of Defense
73.6% of total obligations
- $6.3M
Department of Transportation
12.2% of total obligations
- $5.7M
Department of the Interior
10.9% of total obligations
- $1.1M
General Services Administration
2.2% of total obligations
- $196K
National Aeronautics and Space Administration
0.4% of total obligations
- $169K
Department of the Treasury
0.3% of total obligations
- $116K
Department of Justice
0.2% of total obligations
- $112K
Department of Agriculture
0.2% of total obligations
- $0
Department of Homeland Security
0.0% of total obligations
Top NAICS Activity
- $28M
541330
ENGINEERING SERVICES
139 awards
- $15M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
2 awards
- $6.1M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
33 awards
- $2.0M
541519
OTHER COMPUTER RELATED SERVICES
6 awards
- $946K
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
1 awards
- $242K
541310
ARCHITECTURAL SERVICES
2 awards
- $45K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $3K
541370
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
2 awards
- $0
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
- -$8K
541512
COMPUTER SYSTEMS DESIGN SERVICES
7 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 |
| Jul 18, 2024 | Department of DefenseW072 ENDIST NASHVILLE | 541330 | LRN H&H A/E GANNETT FLEM - MIN GUARANTEE TASK ORDER | $10K |
| Jun 26, 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 | $25K |
| Jun 12, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $34K |
| May 30, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | 541370 | DAF GSS2 KICK-OFF MEETING | $3K |
| May 7, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $107K |
Subawards Received
Gft Infrastructure, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Gft Infrastructure, INC.
- Transystems Corporation$157K
1 subawards
- Rq-wm Jordan Jv$95K
2 subawards
- Rq-aecom Jv$2K
1 subawards
Related Contractors
Other companies active in NAICS 541330 — ENGINEERING SERVICES.
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