Federal Contractor Profile
Gft Infrastructure, INC.
$57M obligated·200 awards·9 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 211 funded award actions, most recent first.
- Contracts with positive obligations
- 200
- Funded award actions shown
- 211
- Obligations shown
- $57M
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 26, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20F0077 | 541330 | RIO NIGUA FLOOD CONTROL | $1.6M |
| May 1, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0109 | 541330 | 2020 SEED INSPECTIONS | $342K |
| Apr 29, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0058 | 541330 | GF SEED TO 2019 | $45K |
| Apr 27, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0113 | 541330 | GEOTECHNICAL INVESTIGATION | $809K |
| Apr 20, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300073 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO GANNETT FLEMING, INC. | $691K |
| Mar 16, 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. | $400K |
| Feb 19, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD073 | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $728K |
| Jan 30, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0520F0045 | 541330 | A/E DESIGN SERVICES | $86K |
| Jan 21, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018F0033 | 541330 | IGF::OT::IGF: TASK ORDER TO PROVIDE SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT FOR NEPA COMPLIANCE CONTRACT FOR MADAWASKA LAND POINT OF ENTRY (LPOE). | $4K |
| Jan 21, 2020 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000087 | 541330 | MODIFICATION TO YIO JENRD1804749. ORIGINAL CONTRACT NUMBER DJJ-17W-ENR01-0120. YREGDOC NUMBER S0147112. | $81K |
| Nov 26, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300031 | 541611 | TASK ORDER NUMBER 000X IS FOR GANNETT FLEMING, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION VII (TRO7) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE KANSAS CITY STREETCAR MAIN STREET EXTENSION. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE PARTNERSHIP OF THE CITY OF KANSAS CITY, MISSOURI (KCMO), THE KANSAS CITY AREA TRANSIT AUTHORITY (KCATA) AND THE KANSAS CITY STREETCAR AUTHORITY (KCSA) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE CITY (KCMO) TO OPERATE THE PROJECTS. | $205K |
| Nov 26, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0020 | 541330 | MINIMUM GUARANTEE | $10K |
| Sep 20, 2019 | 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 | $212K |
| Sep 6, 2019 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0319F0111 | 541330 | A-E DESIGN SERVICES FOR LITTLE GRASSY SPILLWAY BRIDGE, CRAB ORCHARD NWR, MARION, IL | $49K |
| Jun 21, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0058 | 541330 | GF SEED TO 2019 | $91K |
| Jun 18, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD073 | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $85K |
| May 29, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0097 | 541330 | CRAB ORCHARD DAM - CON-TITLE III SERVICE | $252K |
| Apr 30, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018F0033 | 541330 | IGF::OT::IGF: TASK ORDER TO PROVIDE SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT FOR NEPA COMPLIANCE CONTRACT FOR MADAWASKA LAND POINT OF ENTRY (LPOE). | $9K |
| Apr 9, 2019 | 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. | $176K |
| Apr 2, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300031 | 541611 | TASK ORDER NUMBER 000X IS FOR GANNETT FLEMING, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION VII (TRO7) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE KANSAS CITY STREETCAR MAIN STREET EXTENSION. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE PARTNERSHIP OF THE CITY OF KANSAS CITY, MISSOURI (KCMO), THE KANSAS CITY AREA TRANSIT AUTHORITY (KCATA) AND THE KANSAS CITY STREETCAR AUTHORITY (KCSA) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE CITY (KCMO) TO OPERATE THE PROJECTS. | $591K |
| Apr 1, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0058 | 541330 | GF SEED TO 2019 | $345K |
| Mar 29, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71115CD003 | 541511 | IGF::OT::IGF TRANSPORTATION GEOSPATIAL INFORMATION SYSTEM | $107K |
| Mar 28, 2019 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018F0033 | 541330 | IGF::OT::IGF: TASK ORDER TO PROVIDE SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT FOR NEPA COMPLIANCE CONTRACT FOR MADAWASKA LAND POINT OF ENTRY (LPOE). | $3K |
| Mar 12, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519F0045 | 541330 | QUANAH PARKER AUXILIARY SPILLWAY | $116K |
| Feb 28, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD073 | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $706K |
| Dec 7, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIO | $100K |
| Oct 25, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF17PX01000 | 541310 | IGF::OT::IGF-BEAR CANYON SPWY DESIGN | $6K |
| Oct 16, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018F0033 | 541330 | IGF::OT::IGF: TASK ORDER TO PROVIDE SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT FOR NEPA COMPLIANCE CONTRACT FOR MADAWASKA LAND POINT OF ENTRY (LPOE). | $34K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71115CD003 | 541511 | IGF::OT::IGF TRANSPORTATION GEOSPATIAL INFORMATION SYSTEM | $3.7M |
| Sep 30, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000087 | 541330 | MODIFICATION TO YIO JENRD1804749. ORIGINAL CONTRACT NUMBER DJJ-17W-ENR01-0120. YREGDOC NUMBER S0147112. | $20K |
| Sep 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD073 | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $61K |
| Sep 11, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIO | $100K |
| Sep 5, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0223 | 541330 | ROCKY MOUNTAIN ARESENAL PHASE 2 SEISMIC | $83K |
| Sep 5, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0224 | 541330 | ROCKY MOUNTAIN ARESENAL PHASE 2 ICA | $173K |
| Sep 4, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000302 | 541330 | IGF::OT::IGF MANAGE NATIONAL TIM NETWORK ADMINISTRATION | $55K |
| Aug 22, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0213 | 541330 | DEVILS KITCHEN DAM - ACB PLANS SPECS | $29K |
| Jul 31, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000087 | 541330 | MODIFICATION TO YIO JENRD1804749. ORIGINAL CONTRACT NUMBER DJJ-17W-ENR01-0120. YREGDOC NUMBER S0147112. | $37K |
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