# GFT Infrastructure, Inc. Canonical: https://abierto.us/vendors/gft-infrastructure-inc-gdnca387grn5 - UEI: GDNCA387GRN5 - CAGE: 4Y1A9 - Parent: Gannett Fleming, Inc. - Location: Camp Hill, PA - Awards in window: 63 (126 transactions), $11,185,998 obligated, January 29, 2024 to June 1, 2026 ## Awarding agencies - Ustranscom: 46 awards, $4,912,933 - Department of the Navy: 4 awards, $3,311,100 - U.S. Fish and Wildlife Service: 9 awards, $1,485,324 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $958,914 - Department of the Army: 3 awards, $517,727 ## Industries - 541330 Engineering Services: $11,185,998 ## Competition - Full and Open Competition: 61 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - Architect and Engineering (A-E), IDIQ Contract for (140FC224F0041), $461,946. https://abierto.us/opportunities/140fc224f0041 - Architect and Engineering (A-E), IDIQ Contract for (140FC224F0008), $241,173. https://abierto.us/opportunities/140fc224f0008 ## Largest awards - N4008525F4904 (delivery order): $2,091,077, Navfacsyscom Mid-Atlantic. P1508 & P1576 AE Design Services, MCB Camp Lejeune, North Carolina. https://www.usaspending.gov/award/CONT_AWD_N4008525F4904_9700_N4008524D0040_9700/ - N4008525F5056 (delivery order): $1,215,023, Navfacsyscom Mid-Atlantic. AE Services for P080U Atlantic Field Security, MCAS Cherry Point, NC. https://www.usaspending.gov/award/CONT_AWD_N4008525F5056_9700_N4008524D0040_9700/ - AGSPECD160026 (delivery order): $958,914, Fpac Bus Cntr-Acq Div-Western Sec. Tyler Dam - Extend Performance. https://www.usaspending.gov/award/CONT_AWD_AGSPECD160026_12C3_AG3A75C120006_12C3/ - HTC71124FD045 (delivery order): $617,991, Ustranscom-Aq. Tea TS 0005. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD045_9700_HTC71123DD004_9700/ - W9123823F0088 (delivery order): $555,913, W075 Endist Sacramento. Project Title and Location: Lower San Joaquin River Seismic Hazard Analysis and Report, Stockton, Ca. the Purpose of This Modification Is to Exercise Option 1 (Velocity Assessment) and Revise Task 2 (Seismic Hazard Analysis).. https://www.usaspending.gov/award/CONT_AWD_W9123823F0088_9700_W9123818D0006_9700/ - 140FC224F0041 (delivery order): $461,946, Fws, Construction A/E Team 2. MI-SENEY NWR-AE Services Ira H/H. https://www.usaspending.gov/award/CONT_AWD_140FC224F0041_1448_140F0521D0001_1448/ - HTC71124FD027 (delivery order): $425,166, Ustranscom-Aq. Tea TS 0004. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD027_9700_HTC71123DD004_9700/ - HTC71125FD039 (delivery order): $417,656, Ustranscom-Aq. Tea TS0013. https://www.usaspending.gov/award/CONT_AWD_HTC71125FD039_9700_HTC71123DD004_9700/ - 140FGA25F0022 (delivery order): $397,731, Fws, Gaoa. Title I and Title II Design Services Dam Rehabilitations at the J. Clark Salyer National Wildlife Refuge and Upper Souris National Wildlife Refuge, North Dakota. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0022_1448_140F0521D0001_1448/ - 140F0222F0028 (delivery order): $384,475, Fws, Construction A/E Team 2. Pa-J. Heinz Nwr-A/E Design/Repair Dike System. https://www.usaspending.gov/award/CONT_AWD_140F0222F0028_1448_140F0521D0001_1448/ - HTC71126FE140 (delivery order): $312,993, Ustranscom-Aq. Artrans Tea Traffic Study 0021. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE140_9700_HTC71123DD004_9700/ - HTC71124FD032 (delivery order): $295,549, Ustranscom-Aq. Tea TS 0003. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD032_9700_HTC71123DD004_9700/ - HTC71126FE139 (delivery order): $281,962, Ustranscom-Aq. Artrans Tea Traffic Study 0020. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE139_9700_HTC71123DD004_9700/ - HTC71126FE141 (delivery order): $277,907, Ustranscom-Aq. Artrans Tea Traffic Study 0022. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE141_9700_HTC71123DD004_9700/ - HTC71125FD025 (delivery order): $262,312, Ustranscom-Aq. Tea TS0012. https://www.usaspending.gov/award/CONT_AWD_HTC71125FD025_9700_HTC71123DD004_9700/ - HTC71123FD097 (delivery order): $261,702, Ustranscom-Aq. Tea to 0001 - Funds Re-Allocation. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD097_9700_HTC71123DD004_9700/ - HTC71125FE149 (delivery order): $256,624, Ustranscom-Aq. Sddctea Te IDIQ Htc711-23-D-D004-Comprehensive Traffic Study - Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE149_9700_HTC71123DD004_9700/ - 140FC224F0008 (delivery order): $241,173, Fws, Construction A/E Team 2. Il - Little Grassy Dam Survey and PMP Analysis. https://www.usaspending.gov/award/CONT_AWD_140FC224F0008_1448_140F0521D0001_1448/ - HTC71125FD040 (delivery order): $234,690, Ustranscom-Aq. Tea TS0014. https://www.usaspending.gov/award/CONT_AWD_HTC71125FD040_9700_HTC71123DD004_9700/ - HTC71126FE231 (delivery order): $210,904, Ustranscom-Aq. Artrans Tea Traffic Study 0023. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE231_9700_HTC71123DD004_9700/ - HTC71126FE246 (delivery order): $183,149, Ustranscom-Aq. Artrans Traffic Study 0024. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE246_9700_HTC71123DD004_9700/ - HTC71125FE146 (delivery order): $182,478, Ustranscom-Aq. Comprehensive Traffic Study - NS Mayfort, FL. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE146_9700_HTC71123DD004_9700/ - HTC71125FD022 (delivery order): $180,370, Ustranscom-Aq. Tea TS0011. https://www.usaspending.gov/award/CONT_AWD_HTC71125FD022_9700_HTC71123DD004_9700/ - HTC71125FD042 (delivery order): $143,300, Ustranscom-Aq. Tea TS0015. https://www.usaspending.gov/award/CONT_AWD_HTC71125FD042_9700_HTC71123DD004_9700/ - HTC71125FE139 (delivery order): $140,464, Ustranscom-Aq. Sddctea Te IDIQ Htc711-23-D-D004 TS 0016 - Various Studies, Various Locations. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE139_9700_HTC71123DD004_9700/ - HTC71125FE151 (delivery order): $117,863, Ustranscom-Aq. Sddctea Te Ts0019-Bmte Conversion. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE151_9700_HTC71123DD004_9700/ - HTC71123FD098 (delivery order): $75,212, Ustranscom-Aq. TS0002. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD098_9700_HTC71123DD004_9700/ - HTC71124FD047 (delivery order): $73,722, Ustranscom-Aq. Tea TS 0006. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD047_9700_HTC71123DD004_9700/ - HTC71124FD049 (delivery order): $56,436, Ustranscom-Aq. Tea TS0008. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD049_9700_HTC71123DD004_9700/ - HTC71124FD048 (delivery order): $51,595, Ustranscom-Aq. Tea TS0007. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD048_9700_HTC71123DD004_9700/ - HTC71124FD078 (delivery order): $48,495, Ustranscom-Aq. Tea TS0009. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD078_9700_HTC71123DD004_9700/ - HTC71124FD084 (delivery order): $35,419, Ustranscom-Aq. Tea TS0010. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD084_9700_HTC71123DD004_9700/ - N4008524F5332 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. Clin 0001 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4008524F5332_9700_N4008524D0040_9700/ - 140F0221F0024 (delivery order): $0, Fws, Construction A/E Team 2. Crab Orchard Dam Spillway Concrete Repairs, Title III Support Services. https://www.usaspending.gov/award/CONT_AWD_140F0221F0024_1448_140F0521D0001_1448/ - 140FC223F0017 (delivery order): $0, Fws, Construction A/E Team 2. Umbarger Dam Hydrologic and Hydraulic Analyses - No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_140FC223F0017_1448_140F0521D0001_1448/ - 140FC223F0033 (delivery order): $0, Fws, Construction A/E Team 2. VA-FWS Dam BRG and Seismic-Water MGMT Plan. https://www.usaspending.gov/award/CONT_AWD_140FC223F0033_1448_140F0521D0001_1448/ - 140FC223F0035 (delivery order): $0, Fws, Construction A/E Team 2. VA-DAM BRG and Seismic-2023 Seed Inspections. https://www.usaspending.gov/award/CONT_AWD_140FC223F0035_1448_140F0521D0001_1448/ - 140F0521D0001: $0, Fws, Gaoa. Architect and Engineering (A-E), IDIQ Contract for the Dam Safety Program Mod 5: Exercise Option Clause 52.217-8 Option to Extend Services for a Period of 6 Months at Current Pricing Rates.. https://www.usaspending.gov/award/CONT_IDV_140F0521D0001_1448/ - HTC71123DD004: $0, Ustranscom-Aq. IDIQ Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_HTC71123DD004_9700/ - N4008524D0040: $0, Navfacsyscom Mid-Atlantic. AE Traffic & Transportation Midlant Aor. https://www.usaspending.gov/award/CONT_IDV_N4008524D0040_9700/ - HTC71122FD058 (delivery order): -$8, Ustranscom-Aq. Tea TS0032 - Travel Deob. https://www.usaspending.gov/award/CONT_AWD_HTC71122FD058_9700_HTC71118DD002_9700/ - W912EE21F0029 (delivery order): -$1,000, W07V Endist Vicksburg. De-Obligation of Minimum Guarantee Task Order in Preparation for Contract Close-Out.. https://www.usaspending.gov/award/CONT_AWD_W912EE21F0029_9700_W912EE20D0012_9700/ - HTC71121FD035 (delivery order): -$1,180, Ustranscom-Aq. Tea TS0022 - Odc Deob. https://www.usaspending.gov/award/CONT_AWD_HTC71121FD035_9700_HTC71118DD002_9700/ - HTC71122FD074 (delivery order): -$1,334, Ustranscom-Aq. Tea to 0034 Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_HTC71122FD074_9700_HTC71118DD002_9700/ - HTC71122FD075 (delivery order): -$1,338, Ustranscom-Aq. Tea IDIQ TS0035 De-Obligation. https://www.usaspending.gov/award/CONT_AWD_HTC71122FD075_9700_HTC71118DD002_9700/ - HTC71122FD035 (delivery order): -$1,572, Ustranscom-Aq. Tea to Deob FY22. https://www.usaspending.gov/award/CONT_AWD_HTC71122FD035_9700_HTC71118DD002_9700/ - HTC71123FD094 (delivery order): -$2,199, Ustranscom-Aq. Tea TO43 Deob Funds. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD094_9700_HTC71118DD002_9700/ - HTC71121FD077 (delivery order): -$2,659, Ustranscom-Aq. Tea to 0025 Deob. https://www.usaspending.gov/award/CONT_AWD_HTC71121FD077_9700_HTC71118DD002_9700/ - HTC71121FD034 (delivery order): -$3,250, Ustranscom-Aq. Tea to Deob FY21. https://www.usaspending.gov/award/CONT_AWD_HTC71121FD034_9700_HTC71118DD002_9700/ - HTC71123FD105 (delivery order): -$3,465, Ustranscom-Aq. Tea TO42 Deob Funds. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD105_9700_HTC71118DD002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gft-infrastructure-inc-gdnca387grn5.