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GF-D DESIGN PARTNERS JV
FAIRFAX, VA, 22031
UnclaimedClaim this profile (free)
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPAIR DORMITORY BUILDING 417, JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC, FY26 | W912DR20D0003USAspending | $1,956,242 | Jul 23, 2026 | Sep 27, 2024 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT SUPPORT | W912DR20D0003USAspending | $4,027,353 | Jul 20, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A/E) SERVICES PREPARATION OF COMPLETE DESIGN DOCUMENTS FOR THE DESIGN-BID-BUILD (DBB) OF VENONA ROAD WIDENING PROJECT, FORT MEADE, MD | W912DR20D0003USAspending | $2,339,045 | Jun 26, 2026 | Jan 5, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BARC BUILDING ASSESSMENTS TASK ORDER | W912DR20D0003USAspending | $686,183 | Jun 22, 2026 | Sep 25, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | NAVAL RESEARCH LABORATORY ROOF REPLACEMENTS BUILDINGS 30, 52, 54, 60, 226 | W912DR20D0003USAspending | $631,361 | Mar 31, 2026 | May 22, 2025 – Jun 10, 2030 |
| Prime | Department of Defense Department of the Army | MCMILLIAN NORTH CLEARWELL REPLACEMENT | W912DR20D0003USAspending | $1,997,657 | Mar 31, 2026 | Feb 14, 2022 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | SUSQUEHANNA MICROGRID AND POWER GENERATION DEFENSE DISTRIBUTION CENTER ARCHITECT - ENGINEER SERVICES | W912DR20D0003USAspending | $4,332,840 | Mar 12, 2026 | Jun 27, 2025 – Jun 26, 2030 |
| Prime | Department of Defense Department of the Army | POTABLE WATER DISTRIBUTION LETTERKENNY ARMY DEPOT, PA FY25, UMMCA | W912DR20D0003USAspending | $621,512 | Feb 27, 2026 | Sep 28, 2024 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | ELECTRICAL ENGINEERING SVC, BUCKLEY AFB, CO | W912DR20D0003USAspending | $1,562,145 | Jan 15, 2026 | Jan 19, 2024 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Army | JBA EAST PAVING PCR II | W912DR20D0003USAspending | $2,108,215 | Oct 31, 2025 | Sep 30, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN-BID-BUILD (DBB) ACQUISITION OF JMMF & ACCESS CONTROL POINT | W912DR20D0003USAspending | $2,977,160 | Sep 29, 2025 | Apr 14, 2023 – Apr 19, 2028 |
| Prime | Department of Defense Department of the Army | IN GENERAL TERMS, THE PROJECT CONSISTS OF PREPARING DESIGN-BID-BUILD CONTRACT DOCUMENTS IN ACCORDANCE WITH DD FORM 1391 AND DESIGN DIRECTIVE DATED 24 JAN 2025. | W912DR20D0003USAspending | $437,846 | Sep 26, 2025 | Sep 29, 2025 – Sep 27, 2030 |
| Prime | Department of Defense Department of the Army | TASK 3 - CHARRETTE REPORT & DD1391 | W912DR20D0003USAspending | $983,723 | Aug 21, 2025 | Sep 30, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | QA SUPPORT AT TCC | W912DR20D0003USAspending | $1,177,588 | Jul 29, 2025 | Sep 22, 2022 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | FIELD INVESTIGATIONS, SURVEYING, ANALYSIS, AND DESIGN FOR SHORELINE RESTORATION OF REACHES I AND II AT THE BLOSSOM POINT RESEARCH FACILITY IN CHARLES COUNTY, MD. | W912DR20D0003USAspending | $1,447,255 | Jul 28, 2025 | Jul 25, 2025 – Jul 25, 2030 |
| Prime | Department of Defense Department of the Army | SR. PM SERVICES (BASE YEAR 1) | W912DR20D0003USAspending | $1,500,499 | May 20, 2025 | Jul 31, 2023 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK 3: CONCEPT (35%) DESIGN | W912DR20D0003USAspending | $4,868,762 | Feb 21, 2025 | Sep 30, 2022 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | MICROGRID UNSPECIFIED MINOR MILITARY CONSTRUCTION ARMY (UMMCA), LETTERKENNY ARMY DEPOT, PA | W912DR20D0003USAspending | $570,400 | Sep 27, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | ODNI NCR REAL ESTATE SUPPORT SERVICES | W912DR20D0003USAspending | $417,694 | Sep 6, 2024 | Jul 14, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | PREPARATION OF A REQUEST FOR PROPOSAL (RFP) FOR THE DESIGN-BUILD (DB) ACQUISITION OF BUILDING 59 HVAC AND FIRE ALARM UPGRADES | W912DR20D0003USAspending | $296,993 | Jan 8, 2024 | Sep 11, 2020 – 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.
Agencies supported
- Department of DefenseGov-sourced
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