← Back to search
GFT INFRASTRUCTURE, INC.
MECHANICSBURG, PA, 17050
Unclaimed
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | 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 | 70Z05018DTRANSY01USAspending | $3,638,721 | Sep 30, 2026 | Aug 27, 2026 – Aug 27, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | 70Z05018DTRANSY01USAspending | $2,508,831 | Sep 30, 2026 | Sep 16, 2022 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK 1: UTILITY, PPI, SURVEYS. TASK 2: GEOTECH INVESTIGATION. TASK 3: ENVIRO DOCUMENTATION/SAMPLING. TASK 4: ENVIRO ASSESSMENT/PERMITS. OPTION 4: UXO: REMOVE/DISPOSE. | 70Z05018DTRANSY01USAspending | $5,160,393 | Sep 30, 2026 | Apr 19, 2024 – Apr 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE DESIGN FOR THE EXPANSION AND REPAIRS OF CDC AT BASE ALAMEDA, CA. PSN NO. 24466092 | 70Z05018DTRANSY01USAspending | $1,396,432 | Sep 29, 2026 | Jan 31, 2025 – Sep 30, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO IMPROVE RISK MANAGEMENT ACROSS BLDG PORTFOLIO. HELPS REAL-TIME EQUIPMENT INVENTORY + LIFE-CYCLE MANAGEMENT. | 70Z05018DTRANSY01USAspending | $7,851,837 | Sep 24, 2026 | Dec 15, 2025 – Feb 15, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR GANNETT FLEMING INC. | 69319519D000023USAspending | $768,384 | Sep 21, 2026 | Mar 16, 2020 – Sep 25, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | OTS_K480 EAPS 2026 GROUP 1 SOD | 140A1624D0032USAspending | $1,373,343 | Sep 14, 2026 | Sep 14, 2026 – Sep 15, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | 69319524D000010USAspending | $1,895,700 | Aug 27, 2026 | Sep 24, 2024 – Sep 23, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARCHITECT-ENGINEERING SERVICES TO PROVIDE ENTERPRISE BUILDER FACILITIES CONDITION ASSESSMENT (WEST REGION) FOR US COAST GUARD | 70Z05018DTRANSY01USAspending | $5,446,979 | Aug 18, 2026 | Sep 20, 2024 – Sep 20, 2025 |
| Prime | Department of Transportation Federal Transit Administration | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 6 - PLANK-NICHOLSON BUS RAPID TRANSIT (BRT) LOUISIANA. | 69319524D000010USAspending | $268,250 | Aug 5, 2026 | Sep 5, 2025 – Sep 4, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B-RFP) FOR CONSTRUCTION OF NEW INFRASTRUCTURE, UTILITIES, DISTRIBUTION, RESILIENCY, COMMUNITY CENTER, CGX EXCHANGE, AND HOUSING AREA, SHPO ADJUSTMENTS AND CCSS/FSS | 70Z05018DTRANSY01USAspending | $2,583,831 | Aug 5, 2026 | Dec 2, 2020 – Dec 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | REPAIR SUBSTATION A SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) | 80GRC025D0007USAspending | $638,951 | Jul 20, 2026 | Jul 20, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | ROUTINE INSPECTION AND REPORT, BOURNE HIGHWAY BRIDGE, CAPE COD CANAL, BOURNE, MASSACHUSETTS | W912WJ24D0006USAspending | $771,600 | Jun 23, 2026 | Jul 1, 2026 – Apr 30, 2027 |
| Prime | Department of Transportation Federal Transit Administration | 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 | DTFT6015D00007USAspending | $698,844 | May 15, 2026 | Dec 29, 2014 – Mar 16, 2020 |
| Prime | Department of the Interior National Park Service | CHOH-241449-LRF-BASE-CMR-SERVICES | GS00F114CAUSAspending | $406,860 | Mar 11, 2026 | Jan 31, 2023 – Nov 22, 2024 |
| Prime | Department of Defense USTRANSCOM | SAGS TO 0001 | HTC71123DD002USAspending | $1,792,187 | Mar 2, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Defense USTRANSCOM | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | HTC71123DD002USAspending | $1,641,495 | Mar 2, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | BRIDGE INSPECTION AND REPORT, SAGAMORE HIGHWAY BRIDGE, CAPE COD CANAL, BOURNE, MA. | W912WJ24D0006USAspending | $379,800 | Dec 9, 2025 | Aug 19, 2025 – Feb 27, 2026 |
| Prime | Department of the Interior National Park Service | CHOH 241450 CONSTRUCTION MANAGEMENT SERVICES FOR IMPROVE VISITOR SAFETY AND REMEDIATE ROCK FALL HAZARDS AT MILEPOST 155.5 (PAW PAW TUNNEL) | GS00F114CAUSAspending | $396,475 | Aug 4, 2025 | May 17, 2021 – Apr 28, 2023 |
| Prime | Department of Transportation Federal Transit Administration | 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. | DTFT6015D00007USAspending | $556,836 | Mar 12, 2025 | Apr 2, 2019 – Apr 16, 2020 |
| Prime | Department of Defense USTRANSCOM | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | GS00F114CAUSAspending | $3,296,130 | Mar 3, 2025 | Aug 1, 2018 – Mar 31, 2023 |
| Prime | Department of Transportation Federal Transit Administration | 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 DECISIONS FOR ITS GRANT PROGRAMS. | DTFT6015D00007USAspending | $891,593 | Oct 10, 2024 | Jan 27, 2015 – Apr 16, 2020 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | 69319519D000023USAspending | $1,181,788 | Aug 28, 2024 | Apr 14, 2021 – Mar 23, 2025 |
| Prime | Department of the Interior National Park Service | SHEN 312442 CMR SERVICES | GS00F114CAUSAspending | $305,927 | Aug 9, 2024 | May 17, 2022 – Jan 31, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | 69319519D000023USAspending | $430,625 | Jun 20, 2024 | Jul 12, 2021 – Jan 11, 2025 |
| Prime | General Services Administration Public Buildings Service | SECURITY MODERNIZATION STUDY AT RONALD REAGAN BUILDING | — | $945,591 | Apr 26, 2024 | Sep 19, 2023 – Jun 7, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | GF SEED TO 2019 | INF15PC00158USAspending | $445,886 | Feb 7, 2022 | Apr 1, 2019 – Jun 30, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | 2020 SEED INSPECTIONS | INF15PC00158USAspending | $394,850 | Feb 4, 2022 | May 1, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | GEO-MAPPING APPLICATION AND SUPPORT FOR AFRS 1 OCT 17-30 SEP 18 JBSA RANDOLPH, TX | — | $356,388 | Oct 15, 2021 | Oct 1, 2017 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ELECTRICAL ENGINEER 20-1013D08 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: P997 COMBAT SERVICE SUPPORT FACILITIES View parent award on USAspending | N4008520D0034USAspending | $15,102 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | TELECOMMUNICATIONS DESIGNER 23-1212-300-3601 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF View parent award on USAspending | N6945021D0060USAspending | $10,485 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ENGINEER 23-1212-300-1801 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF View parent award on USAspending | N6945021D0060USAspending | $37,800 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION ENGINEER 23-1212-300-2101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF View parent award on USAspending | N6945021D0060USAspending | $61,646 | Feb 24, 2026 | — – — |
| Subcontractor | Department of the Interior | CONSULTING SERVICES 2356-202-001-CS · Prime awardUSAspending | 140R8121D0015USAspending | $105,812 | Oct 18, 2024 | — – — |
| Subcontractor | Department of the Interior | SEISMIC SUBJECT MATTER EXPERTISE FOR CONCONULLY DAM CRB, CAS, DESIGN AND CONSTRUCTION REVIEWS 24S31555SE01-1 · Prime awardUSAspending | 140R8121D0013USAspending | $36,625 | Aug 12, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- General Services AdministrationGov-sourced