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GTP CONSULTING ENGINEERS, LLC
DULUTH, GA, 30096
Unclaimed
Minority Owned
Prime contracting experience
8 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 Navy | PIMP UPDATE CLK AND ECT | N3943020D2244USAspending | $389,000 | Jun 21, 2025 | Aug 31, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | A-E POL IMP UPDATE & ISI AT MCAS BFT | N3943020D2244USAspending | $2,065,417 | Feb 25, 2025 | Sep 25, 2024 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEERING SERVICES TO SUPPORT INSPECTIONS FOR CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT DYESS AFB, TX AND LANGLEY AFB, VA | FA890318D0007USAspending | $1,325,667 | Jan 29, 2025 | Sep 29, 2018 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN FOR RENOVATIONS AT FUELS LAB AT ANDREWS AFB, MD | FA890318D0007USAspending | $277,658 | Jan 29, 2025 | Feb 15, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | EXTERNAL INSPECTIONS ON 15 TANKS AT 10 SITES | N3943020D2244USAspending | $309,264 | Nov 21, 2024 | Aug 23, 2022 – Aug 26, 2023 |
| Prime | Department of Defense Department of the Navy | NAS NEO POL PIPELINES INTEGRITY IMP | N3943020D2244USAspending | $933,406 | Sep 14, 2023 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Navy | CLEAN AND INSPECT POL STORAGE TANKS NALF, ORANGE GROVE, TX | N3943020D2244USAspending | $256,636 | Sep 9, 2022 | Sep 12, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Navy | FY22 NAVAL STATION POINT LOMA, CA (LOM) TRANSBAY LINES SMART PIG AND NAS NORTH ISLAND, SAN DIEGO, CA (NIS) POL PIPELINES INTEGRITY MANAGEMENT PLAN (IMP) UPDATE | N3943020D2244USAspending | $1,000,560 | Jul 13, 2022 | Jul 14, 2022 – Jul 18, 2023 |
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
13 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 | ENGINEERING/DESIGN SERVICES 0115632 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: AZ Parent award description: CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR View parent award on USAspending | W9128F22D0021USAspending | $132,916 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE CIVIL, STRUCTURAL, MECHANICAL (FUELS) AND ELECTRICAL ENGINEERING DESIGN. A70002 GTP SUBK00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: TX Parent award description: UPGRADE FUEL OFFLOAD SYSTEM View parent award on USAspending | — | $127,988 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING DESIGN SERVICES 0005219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: DE Parent award description: DOVER AFB TANK LINER REPLACEMENT View parent award on USAspending | W9128F21D0058USAspending | $112,000 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0106860 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: AZ Parent award description: DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD View parent award on USAspending | W9128F16D0023USAspending | $9,500 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 0004038 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: NY Parent award description: REPAIR FY22 NGH STEWARD IAP View parent award on USAspending | W9128F21D0058USAspending | $156,000 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING DESIGN SERVICES 0003628 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: WA Parent award description: TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS View parent award on USAspending | W9128F21D0058USAspending | $240,759 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING/DESIGN SERVICES 0002559 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: GA Parent award description: ALBANY ANG FUELING FACILITY - ALBANY,GA View parent award on USAspending | — | $234,458 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0104082 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: AZ Parent award description: FUELING SYSTEM REPAIR, PAPAGO PARK MILITARY RESERVATION, AZ View parent award on USAspending | W9128F16D0023USAspending | $20,666 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 3 ADDITIONAL SERVICES 0104230 · Prime awardUSAspending | W9128F16D0023USAspending | $70,000 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES 0002325 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: DE Parent award description: DOVER POL BLDG RENOVATION View parent award on USAspending | W9128F21D0058USAspending | $170,000 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0104082 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: AZ Parent award description: FUELING SYSTEM REPAIR, PAPAGO PARK MILITARY RESERVATION, AZ View parent award on USAspending | W9128F16D0023USAspending | $5,000 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES 0001985 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: DE Parent award description: TANK 731 REPAIR View parent award on USAspending | W9128F21D0058USAspending | $270,246 | Mar 2, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0104230 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: MS Parent award description: FUELING SYSTEM REPAIRS, CAMP SHELBY,MISSISSIPPI View parent award on USAspending | W9128F16D0023USAspending | $6,500 | Dec 16, 2021 | — – — |
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