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Data / Federal awards / NAICS 541330 / GFT INFRASTRUCTURE, INC.

GFT INFRASTRUCTURE, INC.: 64 federal contract awards, $11.6 million obligated (FY2024 to FY2027)

GFT INFRASTRUCTURE, INC. (UEI GDNCA387GRN5), Camp Hill, PA, received 64 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GFT INFRASTRUCTURE, INC.
UEI
GDNCA387GRN5
Parent organization
GANNETT FLEMING, INC.
Location
Camp Hill, PA
Business size
Other Than Small Business
Contract awards
64
Obligated
$11.6 million
First action in window
2023-10-01
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services64$11.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense54$9.2 million
Department of the Interior9$1.5 million
Department of Agriculture1$958,914

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$6.9 million
FY2026$2.2 million

Contract awards

The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F4904Department of DefenseDelivery Order541330P1508 & P1576 AE DESIGN SERVICES, MCB CAMP LEJEUNE, NORTH CAROLINA$2,091,077$2,091,077March 10, 2025May 14, 2026Camp Lejeune, NCusaspending.gov
N4008525F5056Department of DefenseDelivery Order541330AE SERVICES FOR P080U ATLANTIC FIELD SECURITY, MCAS CHERRY POINT, NC$1,215,023$1,215,023March 25, 2025January 20, 2028Cherry Point, NCusaspending.gov
AGSPECD160026Department of AgricultureDelivery Order541330IGF::CL::IGFD DAM REHABILITATION - DESIGN SERVICES - TYLER DAM, WORCESTER COUNTY, MARLBOROUGH, MA$958,914$1,917,827July 13, 2016December 31, 2026Marlborough, MAusaspending.gov
HTC71124FD045Department of DefenseDelivery Order541330TEA TS 0005$617,991$617,991May 24, 2024May 23, 2025Camp Hill, PAusaspending.gov
W9123823F0088Department of DefenseDelivery Order541330CLIN0001 FUNDING FEDERAL$555,913$868,920September 29, 2023June 1, 2027Stockton, CAusaspending.gov
140FC224F0041Department of the InteriorDelivery Order541330MI-SENEY NWR-AE SERVICES IRA H/H$461,946$461,946September 18, 2024March 27, 2026Camp Hill, PAusaspending.gov
HTC71124FD027Department of DefenseDelivery Order541330TEA TS 0004$425,166$425,166April 10, 2024April 9, 2025Camp Hill, PAusaspending.gov
HTC71125FD039Department of DefenseDelivery Order541330TEA TS0013$410,352$410,352March 7, 2025March 6, 2026Concord, CAusaspending.gov
140FGA25F0022Department of the InteriorDelivery Order541330TITLE I AND TITLE II DESIGN SERVICES DAM REHABILITATIONS AT THE J. CLARK SALYER NATIONAL WILDLIFE REFUGE AND UPPER SOURIS NATIONAL WILDLIFE $397,731$397,731September 15, 2025October 31, 2026Upham, NDusaspending.gov
HTC71123FD097Department of DefenseDelivery Order541330TEA TS0001$385,052$385,052October 1, 2023September 30, 2026Camp Hill, PAusaspending.gov
140F0222F0028Department of the InteriorDelivery Order541330PA-J. HEINZ NWR-A/E DESIGN/REPAIR DIKE SYSTEM$384,475$750,750September 6, 2022September 30, 2026Camp Hill, PAusaspending.gov
HTC71126FE140Department of DefenseDelivery Order541330ARTRANS TEA TRAFFIC STUDY 0021$312,993$312,993February 2, 2026February 1, 2027Mechanicsburg, PAusaspending.gov
HTC71124FD032Department of DefenseDelivery Order541330TEA TS 0003$295,549$295,549February 7, 2024February 6, 2025Camp Hill, PAusaspending.gov
HTC71126FE139Department of DefenseDelivery Order541330ARTRANS TEA TRAFFIC STUDY 0020$281,962$281,962February 2, 2026February 1, 2027Mechanicsburg, PAusaspending.gov
HTC71126FE141Department of DefenseDelivery Order541330ARTRANS TEA TRAFFIC STUDY 0022$277,907$277,907February 2, 2026February 1, 2027Mechanicsburg, PAusaspending.gov
HTC71126FE288Department of DefenseDelivery Order541330SDDCTEA TE IDIQ HTC711-23-D-D004, TS 0025 - TRAFFIC STUDY$269,056$269,056June 24, 2026June 23, 2027Mechanicsburg, PAusaspending.gov
HTC71125FD025Department of DefenseDelivery Order541330TEA TS0012$262,312$262,312February 27, 2025February 26, 2026Camp Hill, PAusaspending.gov
HTC71125FE149Department of DefenseDelivery Order541330SDDCTEA TE IDIQ HTC711-23-D-D004-COMPREHENSIVE TRAFFIC STUDY - CAMP PENDLETON, CA$256,624$256,624July 29, 2025July 28, 2026Mechanicsburg, PAusaspending.gov
140FC224F0008Department of the InteriorDelivery Order541330IL - LITTLE GRASSY DAM SURVEY AND PMP ANALYSIS$241,173$241,173March 5, 2024April 30, 2025Camp Hill, PAusaspending.gov
HTC71125FD040Department of DefenseDelivery Order541330TEA TS0014$234,690$234,690March 11, 2025March 10, 2026Concord, CAusaspending.gov
HTC71126FE231Department of DefenseDelivery Order541330ARTRANS TEA TRAFFIC STUDY 0023$210,904$210,904April 28, 2026April 27, 2027Camp Hill, PAusaspending.gov
HTC71126FE246Department of DefenseDelivery Order541330ARTRANS TRAFFIC STUDY 0024$183,149$183,149May 12, 2026May 11, 2027Mechanicsburg, PAusaspending.gov
HTC71125FE146Department of DefenseDelivery Order541330COMPREHENSIVE TRAFFIC STUDY - NS MAYFORT, FL$182,478$182,478June 5, 2025June 4, 2026Camp Hill, PAusaspending.gov
HTC71125FD022Department of DefenseDelivery Order541330TEA TS0011$180,370$180,370January 29, 2025January 28, 2026Camp Hill, PAusaspending.gov
HTC71123FD098Department of DefenseDelivery Order541330TEA TS0002$147,530$147,530October 1, 2023September 30, 2026Camp Hill, PAusaspending.gov
HTC71125FD042Department of DefenseDelivery Order541330TEA TS0015$143,300$143,300March 13, 2025September 30, 2026Concord, CAusaspending.gov
HTC71125FE139Department of DefenseDelivery Order541330SDDCTEA TE IDIQ HTC711-23-D-D004 TS 0016 - VARIOUS STUDIES, VARIOUS LOCATIONS$140,464$140,464May 28, 2025May 27, 2026Camp Hill, PAusaspending.gov
HTC71125FE151Department of DefenseDelivery Order541330SDDCTEA TE TS0019-BMTE CONVERSION$117,863$117,863September 10, 2025September 9, 2026Mechanicsburg, PAusaspending.gov
HTC71124FD047Department of DefenseDelivery Order541330TEA TS 0006$73,722$74,148September 18, 2024September 17, 2025Camp Hill, PAusaspending.gov
HTC71124FD049Department of DefenseDelivery Order541330TEA TS0008$56,436$56,436September 18, 2024September 17, 2025Camp Hill, PAusaspending.gov
HTC71124FD048Department of DefenseDelivery Order541330TEA TS0007$51,595$51,714September 18, 2024September 17, 2025Camp Hill, PAusaspending.gov
HTC71124FD078Department of DefenseDelivery Order541330TEA TS0009$48,495$48,495September 18, 2024September 17, 2025Camp Hill, PAusaspending.gov
HTC71124FD084Department of DefenseDelivery Order541330TEA TS0010$35,419$38,304September 25, 2024September 24, 2025Camp Hill, PAusaspending.gov
N4008524F5332Department of DefenseDelivery Order541330CLIN 0001 MINIMUM GUARANTEE$5,000$5,000May 13, 2024May 12, 2029Norfolk, VAusaspending.gov
140F0221F0024Department of the InteriorDelivery Order541330CRAB ORCHARD DAM SPILLWAY CONCRETE REPAIRS, TITLE III SUPPORT SERVICES$0$539,575June 21, 2021June 30, 2025Camp Hill, PAusaspending.gov
HTC71123DD004Department of DefenseIDC541330SDDC TEA TRAFFIC ENGINEERING SERVICES$0$25,100,000October 1, 2023usaspending.gov
140FC223F0017Department of the InteriorDelivery Order541330UMBARGER DAM HYDROLOGIC AND HYDRAULIC ANALYSES$0$152,537February 22, 2023September 30, 2024Camp Hill, PAusaspending.gov
140FC223F0035Department of the InteriorDelivery Order541330VA-DAM BRG AND SEISMIC-2023 SEED INSPECTIONS$0$299,612April 12, 2023April 30, 2025Camp Hill, PAusaspending.gov
140F0521D0001Department of the InteriorIDC541330ARCHITECT AND ENGINEERING (A-E), IDIQ CONTRACT FOR THE DAM SAFETY PROGRAM$0$20,000,000November 13, 2020usaspending.gov
140FC223F0033Department of the InteriorDelivery Order541330VA-FWS DAM BRG AND SEISMIC-WATER MGMT PLAN$0$53,088April 5, 2023December 31, 2025Camp Hill, PAusaspending.gov
N4008524D0040Department of DefenseIDC541330AE TRAFFIC & TRANSPORTATION MIDLANT AOR$0$40,000,000May 13, 2024usaspending.gov
HTC71122FD058Department of DefenseDelivery Order541330TS0032$-8$67,646August 8, 2022August 7, 2023Camp Hill, PAusaspending.gov
W912EE21F0029Department of DefenseDelivery Order541330MMC MINIMUM GUARANTEE$-1,000$1,000February 17, 2021April 30, 2026Vicksburg, MSusaspending.gov
HTC71121FD035Department of DefenseDelivery Order541330TS0022$-1,180$56,039March 23, 2021March 22, 2022Camp Hill, PAusaspending.gov
HTC71122FD074Department of DefenseDelivery Order541330TRAFFIC STUDY 0034$-1,334$90,849September 14, 2022September 13, 2023Camp Hill, PAusaspending.gov
HTC71122FD075Department of DefenseDelivery Order541330TRAFFIC STUDY 0035$-1,338$51,806September 14, 2022September 13, 2023Camp Hill, PAusaspending.gov
HTC71122FD035Department of DefenseDelivery Order541330TS0031$-1,572$69,662March 18, 2022March 17, 2023Camp Hill, PAusaspending.gov
HTC71123FD094Department of DefenseDelivery Order541330TS0043$-2,199$89,212September 21, 2023September 20, 2024Camp Hill, PAusaspending.gov
HTC71121FD077Department of DefenseDelivery Order541330TS 0025$-2,659$145,760August 23, 2021August 22, 2022Camp Hill, PAusaspending.gov
HTC71121FD034Department of DefenseDelivery Order541330TS 0021$-3,250$356,821February 26, 2021February 25, 2022Camp Hill, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.