Federal Contractor Profile
Gft Infrastructure, INC.
$52M obligated·194 awards·9 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026P0003 | 541990 | CHOH 241450 - CM AND GEOTECHNCIAL ENGINEER SUPPORT | $45K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC026F0005 | 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 | 69319526F30002N | 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 | 69319525F30094N | 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 | 69319524F30123N | 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 | HTC71125FE182 | 541330 | SAGS TO 003 WILMINGTON SEAPORT STUDY | $46K |
| Aug 28, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30123N | 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 | 69319525F30093N | 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 | 80GRC025F0005 | 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 | W911WN24F5005 | 541330 | DESIGN MAHONING DAM SERVICE BRIDGE REPLACEMENT | $223K |
| Mar 27, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA028 | 541330 | CONEMAUGH BRIDGE INSPECTIONS | $281K |
| Jan 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD055 | 541330 | SAGS TO 0001 | $458K |
| Jan 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD056 | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | $417K |
| Dec 6, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25F5001 | 541330 | SECTION 219 ENVIRONMENTAL INFRASTRUCTURE PROGRAM FOR ELM RUN STORMWATER MANAGEMENT PROJECT | $490K |
| Sep 28, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F1001 | 541330 | EAA 11A FDN ASSESSMENT TASK ORDER | $150K |
| Sep 18, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30123N | 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 | 140P2023F0107 | 541330 | CHOH-241449-LRF-BASE-CMR-SERVICES | $48K |
| Aug 30, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0033 | 541330 | GEWA-312031-CMR-FLTP-BASE | $10K |
| Aug 22, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0248 | 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 | 140A1624D0032 | 541330 | DWP AE MAC | $10K |
| Jul 18, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0090 | 541330 | LRN H&H A/E GANNETT FLEM - MIN GUARANTEE TASK ORDER | $10K |
| Jun 26, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0248 | 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 | 69319524F30026N | 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 | FA800324F0027 | 541370 | DAF GSS2 KICK-OFF MEETING | $3K |
| May 7, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300031 | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $107K |
| Apr 26, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923C0013 | 541690 | SECURITY MODERNIZATION STUDY AT RONALD REAGAN BUILDING | $296K |
| Apr 18, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300007 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | $49K |
| Apr 12, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24F5003 | 541330 | A-E SERVICES - INSPECTIONS AND PREPARATION OF INSPECTION REPORTS FOR THREE BRIDGES AND TWENTY-ONE (21) HYDRAULIC STEEL STRUCTURES (HSS) THAT ARE OWNED AND MAINTAINED WITHIN THE PITTSBURGH DISTRICT. | $400K |
| Mar 14, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300007 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | $26K |
| Feb 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0350 | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICE FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $120K |
| Feb 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD056 | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | $405K |
| Feb 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD055 | 541330 | SAGS TO 0001 | $445K |
| Dec 11, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24F5005 | 541330 | DESIGN MAHONING DAM SERVICE BRIDGE REPLACEMENT | $1.5M |
| Nov 22, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24F5001 | 541330 | EMSWORTH EXPERT REVIEW PANEL FOR NEW LOCK AT EMSWORTH DAM, EMSWORTH PA. | $43K |
| Sep 18, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0923C0013 | 541690 | SECURITY MODERNIZATION STUDY AT RONALD REAGAN BUILDING | $650K |
| Sep 18, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0290 | 541330 | CHOH 241450 EXTEND CMR SERVICES AT CHOH | $41K |
| Sep 7, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0350 | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICE FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $130K |
| Aug 31, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0352 | 541330 | RIO PUERTO NUEVO DRILLING | $2.4M |
| Aug 4, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0290 | 541330 | CHOH 241450 EXTEND CMR SERVICES AT CHOH | $30K |
| Jul 11, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300073 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO GANNETT FLEMING, INC. | $85K |
| Jun 27, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30047N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD GANNETT FLEMING INC. WITH THE 2023 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $38K |
| May 12, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F5005 | 541330 | INSPECTION OF BERLIN DAM SERVICE BRIDGE | $242K |
| Apr 28, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300031 | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $109K |
| Mar 24, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD056 | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | $393K |
| Mar 23, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD055 | 541330 | SAGS TO 0001 | $433K |
| Feb 2, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0042 | 541330 | CHOH 241450 CONSTRUCTION MANAGEMENT SERVICES FOR IMPROVE VISITOR SAFETY AND REMEDIATE ROCK FALL HAZARDS AT MILEPOST 155.5 (PAW PAW TUNNEL) | $72K |
| Jan 31, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0107 | 541330 | CHOH-241449-LRF-BASE-CMR-SERVICES | $360K |
| Dec 16, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0114 | 541330 | FY22, SOIL CEMENT TESTING: IRLS C-23/24 | $34K |
| Dec 9, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300007 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | $461K |
| Nov 14, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0033 | 541330 | GEWA-312031-CMR-FLTP-BASE | $151K |
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