# GFT Infrastructure, Inc. Canonical: https://abierto.us/vendors/gft-infrastructure-inc-hlndlh9xrtu9 - UEI: HLNDLH9XRTU9 - CAGE: 0CF73 - Location: Camp Hill, PA - Awards in window: 20 (26 transactions), $5,077,871 obligated, February 11, 2026 to September 8, 2026 ## Awarding agencies - Federal Law Enforcement Training Center: 1 awards, $3,638,721 - Ustranscom: 3 awards, $901,449 - National Aeronautics and Space Administration: 3 awards, $834,420 - National Park Service: 2 awards, $43,982 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $0 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Federal Transit Administration: 6 awards, -$47,610 - U.S. Coast Guard: 2 awards, -$293,090 ## Industries - 541330 Engineering Services: $5,080,360 - 541990 All Other Professional, Scientific, and Technical Services: $45,122 - 541519 Other Computer Related Services: $0 - 541611 Administrative Management and General Management Consulting Services: -$47,610 ## Competition - Full and Open Competition: 19 awards - Not Competed: 1 awards ## Largest awards - 70LGLY26FSSB00059 (delivery order): $3,638,721, FLETC Glynco Procurement Office. The Contractor Shall Provide Professional Engineering and Facility Condition Assessments (Fca) Services to Measure the Current Condition and Functionality of Buildings and Infrastructure for the Federal Law Enforcement Training Centers (Fletc) Traini. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00059_7015_70Z05018DTRANSY01_7008/ - 80GRC026F0014 (delivery order): $638,951, NASA Glenn Research Center. Repair Substation a See Section J1 for Attached Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_80GRC026F0014_8000_80GRC025D0007_8000/ - 69319524F30123N (delivery order): $498,500, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Incremental Funding Under Task Order Number 69319524F30123N in Accordance with FAR 52.232-22 Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_69319524F30123N_6955_69319524D000010_6955/ - HTC71123FD055 (delivery order): $471,774, Ustranscom-Aq. Aq-D Sags TO1 Move Funds Mod P00008. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD055_9700_HTC71123DD002_9700/ - HTC71123FD056 (delivery order): $429,675, Ustranscom-Aq. Aq-D Sags TO2 Address Change Mod P00006. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD056_9700_HTC71123DD002_9700/ - 80GRC026F0005 (delivery order): $195,469, NASA Glenn Research Center. 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). https://www.usaspending.gov/award/CONT_AWD_80GRC026F0005_8000_80GRC025D0007_8000/ - 69319526F30002N (delivery order): $51,600, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Incrementally Fund the Task Order in the Amount of $51,600.00.. https://www.usaspending.gov/award/CONT_AWD_69319526F30002N_6955_69319524D000010_6955/ - 140P2026P0003 (purchase order): $45,122, DSC Contracting Services Division. Choh 241450 - CM and Geotechncial Engineer Support. https://www.usaspending.gov/award/CONT_AWD_140P2026P0003_1443_-NONE-_-NONE-/ - 69319525F30094N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Change Section G.1 - Government Personnel Acor from Layana George to Suleman Shoaib for the Plank-Nicholson Bus Rapid Transit (Brt) Louisiana.. https://www.usaspending.gov/award/CONT_AWD_69319525F30094N_6955_69319524D000010_6955/ - 140A1624D0032: $0, Bureau of Indian Affairs. This Modification Enacts a Change of Name Agreement Signed by the Cognizant Department of Transportation Contracting Officer in Accordance with FAR 42.1205.. https://www.usaspending.gov/award/CONT_IDV_140A1624D0032_1450/ - 69319524D000010: $0, 693195 Office of Acquisition MGT. The Purpose of This Bilateral Modification Is to Incorporate the New Dei Clause FAR 52.222-90 - Addressing Dei Discrimination by Federal Contractors (Apr 2026) (Deviation Apr 2026), in Accordance with Executive Order 14398.. https://www.usaspending.gov/award/CONT_IDV_69319524D000010_6955/ - 70Z05018DTRANSY01: $0, FDCC Det Seattle. The Purpose of This Modification Is to Change the Vendor Name to GFT Infrastructure, INC. from Transystems Corporation. as the Result of the Novation Agreement Between the Parties as of March 20, 2026. All Future Task Orders Under This Department of Homeland Security (Dhs) Nationwide Multiple-Award Indefinite Delivery/Indefinite Quantity (Idiq) Task Order Contract (Matoc) 70z05018dtransy01 Shall Be Made to GFT Infrastructure, INC (Uei Is Hlndlh9xrtu9). https://www.usaspending.gov/award/CONT_IDV_70Z05018DTRANSY01_7008/ - 80GRC025D0007: $0, NASA Glenn Research Center. This Acquisition Will Provide A-E Services for the Eastern Region of NASA Including GRC (Lf and Atf), Gsfc, Wff, and Larc, with the Possibility of Performance at Other NASA Centers and Facilities Nationwide.. https://www.usaspending.gov/award/CONT_IDV_80GRC025D0007_8000/ - GS35F0276U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0276U_4730/ - HTC71123DD002: $0, Ustranscom-Aq. Aq-D Sags. https://www.usaspending.gov/award/CONT_IDV_HTC71123DD002_9700/ - W912WJ24D0006: $0, W2SD Endist New England. Perform Bridge and Hydraulic Steel Structure Inspection and Related Remedial Design, Diagnostic, and Analysis Services Throughout the New England District. https://www.usaspending.gov/award/CONT_IDV_W912WJ24D0006_9700/ - 140P2023F0107 (delivery order): -$1,140, DSC Contracting Services Division. Choh-241449-Lrf-Base-Cmr-Services. https://www.usaspending.gov/award/CONT_AWD_140P2023F0107_1443_GS00F114CA_4732/ - 0001 (delivery order): -$241,156, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task 0001.. https://www.usaspending.gov/award/CONT_AWD_0001_6955_DTFT6015D00007_6955/ - 70Z05024FESDV0001 (delivery order): -$293,090, FDCC Det Seattle. Architect-Engineering Services to Provide Enterprise Builder Facilities Condition Assessment (West Region). Remove the Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_70Z05024FESDV0001_7008_70Z05018DTRANSY01_7008/ - 69319519F300098 (delivery order): -$356,554, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate $356,554.10 from Gannett Fleming Ing, Contract No. 69319519D000023 / Task Order 69319519F300098 Due to Funds Being Cancelled.. https://www.usaspending.gov/award/CONT_AWD_69319519F300098_6955_69319519D000023_6955/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gft-infrastructure-inc-hlndlh9xrtu9.