Federal Contractor Profile
Gft Infrastructure, INC.
$52M obligated·194 awards·9 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0114 | 541330 | FY22, SOIL CEMENT TESTING: IRLS C-23/24 | $12K |
| Sep 19, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322C0017 | 541330 | FINALIZE WATERSHED PLAN/ENVIRONMENTAL ASSESSMENT - NEW CREEK SITE 1 - MINERAL COUNTY, WV | $112K |
| Sep 6, 2022 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN22F5016 | 541330 | A-E SERVICES FOR SHENANGO LAKE WATER TANK REHABILITATION | $87K |
| Aug 25, 2022 | 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) | $100K |
| Aug 22, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0068 | 541330 | NOTRE DAME SSX | $24K |
| Jul 24, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0236 | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICES FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $233K |
| Jul 20, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21P00461 | 541611 | EXPERT MINING SERVICES | $50K |
| Jul 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ212 | 541611 | GEOTECHNICAL EXPERT WITNESS SERVICES | $176K |
| Jul 7, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300073 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO GANNETT FLEMING, INC. | $289K |
| Jun 27, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30026N | 541611 | THE PURPOSE OF THE PR IS TO AWARD AN FFP TASK ORDER. | $34K |
| May 25, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22F0114 | 541330 | FY22, SOIL CEMENT TESTING: IRLS C-23/24 | $370K |
| May 17, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0149 | 541330 | SHEN 312442 CMR SERVICES | $387K |
| May 11, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300031 | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $116K |
| Apr 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ185 | 541611 | EXPERT SERVICES | $177K |
| Mar 22, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0299 | 541330 | PR-2 SEISMIC DATA&ANALYSIS | $129K |
| Mar 16, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300007 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | $445K |
| Mar 2, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD073 | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $771K |
| Dec 13, 2021 | 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) | $226K |
| Oct 15, 2021 | Department of DefenseFA3002 338 ESS CC | FA300218C0002 | 541511 | GEO-MAPPING APPLICATION AND SUPPORT FOR AFRS 1 OCT 17-30 SEP 18 JBSA RANDOLPH, TX | $76K |
| Sep 24, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | DA12 | 541330 | THIS TASK ORDER IS TO PROVIDE CONSTRUCTION PHASE SERVICES FOR THE WASTE WATER TREATMENT PLANT, DEFENSE DISTRIBUTION CENTER, NEW CUMBERLAND, PA. | $39K |
| Sep 2, 2021 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21P00461 | 541611 | EXPERT MINING SERVICES | $120K |
| Aug 12, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300027 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR GANNETT FLEMING INC. | $151K |
| Jul 30, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300027 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR GANNETT FLEMING INC. | $327K |
| Jul 12, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300031 | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $99K |
| Jun 25, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300022 | 541611 | THE PURPOSE OF THIS PROCUREMENT IS FOR A FFP TASK ORDER AWARD. | $23K |
| May 14, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0216 | 541330 | GUANIJIBO DRILLING PROJECT PUERTO RIO | $494K |
| Apr 14, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F300007 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | $200K |
| Apr 13, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300098 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR GANNETT FLEMING UNDER CONTRACT NUMBER 69319519D000023. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD. THE PURCHASE | $337K |
| Mar 17, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300073 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO GANNETT FLEMING, INC. | $458K |
| Mar 2, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD073 | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $749K |
| Jan 22, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0299 | 541330 | PR-2 SEISMIC DATA&ANALYSIS | $145K |
| Dec 22, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20F0077 | 541330 | RIO NIGUA FLOOD CONTROL | $158K |
| Oct 13, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0216 | 541330 | GUANIJIBO DRILLING PROJECT PUERTO RIO | $6K |
| Oct 5, 2020 | Department of DefenseFA3002 338 ESS CC | FA300218C0002 | 541511 | GEO-MAPPING APPLICATION AND SUPPORT FOR AFRS 1 OCT 17-30 SEP 18 JBSA RANDOLPH, TX | $73K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0298 | 541330 | RIO PUERTO NUEVO FLOOD CONTROL PROJECT | $781K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0299 | 541330 | PR-2 SEISMIC DATA&ANALYSIS | $829K |
| Sep 22, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300027 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR GANNETT FLEMING INC. | $206K |
| Sep 17, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0254 | 541330 | S-356 PUMP STATION ON L-29 CANAL | $605K |
| Sep 11, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0309 | 541330 | LAKE BEE DAM H&H INVESTIGATION | $36K |
| Sep 9, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0275 | 541330 | CONCRETE REPAIRS AT CRAB ORCHARD DAM | $27K |
| Sep 3, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0079 | 541330 | DAM SAFETY IDIQ - PHASE III FINAL DESIGN FOR DECOMMISSIONING OF LOWER PEVERLY DAM AT THE GREAT BAY NWR, PER THE ATTACHED PROPOSAL. | $150K |
| Aug 27, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0231 | 541330 | C-23/24 NORTH RESERVOIR | $669K |
| Aug 21, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0113 | 541330 | GEOTECHNICAL INVESTIGATION | $3K |
| Aug 19, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20F0068 | 541330 | NOTRE DAME SSX | $172K |
| Aug 12, 2020 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320F0189 | 541330 | TASK ORDER OFF AN A/E IDIQ FOR CRAB ORCHARD LITTLE GRASSY SPILLWAY BRIDGE CONSTRUCTION ADMIN | $58K |
| Aug 12, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0219 | 541330 | SAN JUAN WASH PROBES | $90K |
| Aug 7, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300027 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR GANNETT FLEMING INC. | $457K |
| Jul 30, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0109 | 541330 | 2020 SEED INSPECTIONS | $52K |
| Jun 3, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0134 | 541330 | A/E TECHNICAL REVIEW OF FLOOD REPORT | $19K |
| May 28, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0216 | 541330 | GUANIJIBO DRILLING PROJECT PUERTO RIO | $1.8M |
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