Data / Federal awards / NAICS 541330 / GFT INFRASTRUCTURE, INC.
GFT INFRASTRUCTURE, INC.: 53 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
GFT INFRASTRUCTURE, INC. (UEI HLNDLH9XRTU9), Mechanicsburg, PA, received 53 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($3.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HLNDLH9XRTU9
- Location
- Mechanicsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $10.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 35 | $9.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $850,181 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $295,611 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $45,122 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $3.6 million |
| Department of Defense | 13 | $3.4 million |
| Department of the Interior | 10 | $1.6 million |
| Department of Transportation | 15 | $850,181 |
| National Aeronautics and Space Administration | 4 | $835,420 |
| General Services Administration | 3 | $295,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.7 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26FSSB00059 | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING AND FACILITY CONDITION ASSESSMENTS (FCA) SERVICES TO MEASURE THE CURRENT CONDITION AND | $3,638,721 | $3,638,721 | August 27, 2026 | August 27, 2027 | Brunswick, GA | usaspending.gov |
| 69319524F30123N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $1,895,700 | $25,451,728 | September 24, 2024 | September 23, 2029 | Washington, DC | usaspending.gov |
| 140A1626F0108 | Department of the Interior | Delivery Order | 541330 | OTS_K480 EAPS 2026 GROUP 1 SOD | $1,373,343 | $1,373,343 | September 14, 2026 | September 15, 2027 | Greenwood Village, CO | usaspending.gov |
| HTC71123FD055 | Department of Defense | Delivery Order | 541330 | SAGS TO 0001 | $1,359,348 | $1,792,187 | April 1, 2023 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| HTC71123FD056 | Department of Defense | Delivery Order | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT TO2 | $1,248,279 | $1,641,495 | April 1, 2023 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| W912WJ26FA027 | Department of Defense | Delivery Order | 541330 | ROUTINE INSPECTION AND REPORT, BOURNE HIGHWAY BRIDGE, CAPE COD CANAL, BOURNE, MASSACHUSETTS | $771,600 | $771,600 | July 1, 2026 | April 30, 2027 | Buzzards Bay, MA | usaspending.gov |
| 80GRC026F0014 | National Aeronautics and Space Administration | Delivery Order | 541330 | REPAIR SUBSTATION A SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) | $638,951 | $638,951 | July 20, 2026 | April 30, 2027 | Cleveland, OH | usaspending.gov |
| 47PM0923C0013 | General Services Administration | Definitive Contract | 541690 | SECURITY MODERNIZATION STUDY AT RONALD REAGAN BUILDING | $295,611 | $945,591 | September 19, 2023 | June 7, 2024 | Washington, DC | usaspending.gov |
| 69319525F30094N | Department of Transportation | Delivery Order | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 6 - PLANK-NICHOLSON BUS RAPID TRANSIT (BRT) LOUISIANA. | $268,250 | $752,825 | September 5, 2025 | September 4, 2028 | Mechanicsburg, PA | usaspending.gov |
| 69319525F30093N | Department of Transportation | Delivery Order | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 6 - LINK TULSA AND ROUTE 66 RAISE BRT OKLAHOMA PROJECT(S). | $207,000 | $1,262,538 | August 8, 2025 | March 31, 2030 | Camp Hill, PA | usaspending.gov |
| 80GRC026F0005 | National Aeronautics and Space Administration | Delivery Order | 541330 | WHITE SANDS COMPLEX (WSC) BUILDING T1, T20, AND T25 ROOF REPLACEMENT, AND BUILDING T2 FACADE REPLACEMENT - ENGINEERING SUPPORT DURING CONSTR | $195,469 | $195,469 | March 9, 2026 | January 29, 2027 | Cleveland, OH | usaspending.gov |
| 70Z08825FOAKL0001 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN FOR THE EXPANSION AND REPAIRS OF CDC AT BASE ALAMEDA, CA. PSN NO. 24466092 | $195,351 | $1,396,432 | January 31, 2025 | September 30, 2028 | Berkeley, CA | usaspending.gov |
| 69319526F30002N | Department of Transportation | Delivery Order | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT. | $141,767 | $279,074 | January 2, 2026 | June 1, 2028 | Mechanicsburg, PA | usaspending.gov |
| 140P2023F0350 | Department of the Interior | Delivery Order | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICE FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $111,548 | $241,246 | September 1, 2023 | June 21, 2024 | Estes Park, CO | usaspending.gov |
| 69319521F300031 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF PR IS TO AWARD A TASK ORDER. | $107,424 | $762,343 | July 12, 2021 | January 11, 2025 | Norristown, PA | usaspending.gov |
| 70Z05022F43000013 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING D | $62,814 | $2,508,831 | September 16, 2022 | December 31, 2026 | Florence, OR | usaspending.gov |
| 140P2024F0248 | Department of the Interior | Delivery Order | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICE FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $57,538 | $57,538 | June 26, 2024 | October 18, 2024 | Crow Agency, MT | usaspending.gov |
| 69319521F300007 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER. | $49,037 | $2,431,826 | April 14, 2021 | March 23, 2025 | Norristown, PA | usaspending.gov |
| 140P2023F0107 | Department of the Interior | Delivery Order | 541330 | CHOH-241449-LRF-BASE-CMR-SERVICES | $46,860 | $406,860 | January 31, 2023 | November 22, 2024 | Beltsville, MD | usaspending.gov |
| HTC71125FE182 | Department of Defense | Delivery Order | 541330 | SAGS TO 003 WILMINGTON SEAPORT STUDY | $46,402 | $46,402 | September 15, 2025 | June 15, 2026 | Scott Afb, IL | usaspending.gov |
| 140P2026P0003 | Department of the Interior | Purchase Order | 541990 | CHOH 241450 - CM AND GEOTECHNCIAL ENGINEER SUPPORT | $45,122 | $45,122 | April 3, 2026 | June 8, 2026 | Oldtown, MD | usaspending.gov |
| 69319524F30026N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $33,622 | $33,622 | June 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 140P2023F0033 | Department of the Interior | Delivery Order | 541330 | GEWA-312031-CMR-FLTP-BASE | $10,191 | $161,421 | November 14, 2022 | September 27, 2023 | Colonial Beach, VA | usaspending.gov |
| 140A1624D0032 | Department of the Interior | IDC | 541330 | DWP AE MAC | $10,000 | $100,000,000 | August 20, 2024 | usaspending.gov | ||
| W912P524F0090 | Department of Defense | Delivery Order | 541330 | LRN H&H A/E GANNETT FLEM - MIN GUARANTEE TASK ORDER | $10,000 | $10,000 | July 18, 2024 | July 14, 2029 | Nashville, TN | usaspending.gov |
| 80GRC025F0005 | National Aeronautics and Space Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPL | $1,000 | $1,000 | August 5, 2025 | July 31, 2028 | Mechanicsburg, PA | usaspending.gov |
| GS00F114CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,750,000 | April 23, 2015 | usaspending.gov | ||
| 70Z05018DTRANSY01 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING ( | $0 | $275,000,000 | November 6, 2017 | usaspending.gov | ||
| 80GRC025D0007 | National Aeronautics and Space Administration | IDC | 541330 | THIS ACQUISITION WILL PROVIDE A-E SERVICES FOR THE EASTERN REGION OF NASA INCLUDING GRC (LF AND ATF), GSFC, WFF, AND LARC, WITH THE POSSIBIL | $0 | $12,000,000 | August 1, 2025 | usaspending.gov | ||
| W912WJ25FA037 | Department of Defense | Delivery Order | 541330 | BRIDGE INSPECTION AND REPORT, SAGAMORE HIGHWAY BRIDGE, CAPE COD CANAL, BOURNE, MA. | $0 | $379,800 | August 19, 2025 | February 27, 2026 | Buzzards Bay, MA | usaspending.gov |
| HTC71123DD002 | Department of Defense | IDC | 541330 | SEAPORT ASSESSMENTS & GIS SUPPORT | $0 | $25,600,000 | April 1, 2023 | usaspending.gov | ||
| GS35F0276U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,371,274 | February 27, 2008 | usaspending.gov | ||
| 69319524D000010 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 18, 2024 | usaspending.gov | ||
| 70Z05024F43000001 | Department of Homeland Security | Delivery Order | 541330 | TASK 1: UTILITY, PPI, SURVEYS. TASK 2: GEOTECH INVESTIGATION. TASK 3: ENVIRO DOCUMENTATION/SAMPLING. TASK 4: ENVIRO ASSESSMENT/PERMITS. OPTI | $0 | $5,160,393 | April 19, 2024 | April 15, 2026 | Kodiak, AK | usaspending.gov |
| W9128F22D0031 | Department of Defense | IDC | 541330 | DESIGN AND EVALUATE A-E RAILROADS & ROADWAYS (YEARS 1-5) | $0 | $20,000,000 | February 24, 2027 | usaspending.gov | ||
| W912P524D0002 | Department of Defense | IDC | 541330 | LRN H&H ARCHITECT/ENGINEER(A/E) SERVICES - MATOC BASE AWARD - GANNETT FLEMING | $0 | $25,000,000 | July 15, 2024 | usaspending.gov | ||
| N0018922DZ029 | Department of Defense | IDC | 541611 | GEOTECHNICAL EXPERT WITNESS SERVICES | $0 | $218,440 | July 13, 2022 | usaspending.gov | ||
| W9126G24D0023 | Department of Defense | IDC | 541330 | UNRESTRICTED WITH SMALL BUSINESS RESERVE ARCHITECT AND ENGINEERING SERVICES, MULTIPLE AWARD TASK ORDER CONTRACTS - VERTICAL FACILITIES PROGR | $0 | $100,000,000 | June 18, 2024 | usaspending.gov | ||
| DTFR5317F00741 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF - THIS EFFORT WILL REVIEW THE CURRENT CONDITION OF THE RAILROAD TEST TRACK (RTT) OVERHEAD CATENARY SYSTEM AND MAKE RECOMMENDATI | $0 | $143,771 | July 24, 2017 | February 28, 2018 | Camp Hill, PA | usaspending.gov |
| 69319519D000023 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQU | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 70Z04721FASBRFP00 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B-RFP) FOR CONSTRUCTION OF NEW INFRASTRUCTURE, UTILITIE | $0 | $4,368,435 | December 2, 2020 | December 31, 2026 | Aguadilla, PR | usaspending.gov |
| W912WJ24D0006 | Department of Defense | IDC | 541330 | PERFORM BRIDGE AND HYDRAULIC STEEL STRUCTURE INSPECTION AND RELATED REMEDIAL DESIGN, DIAGNOSTIC, AND ANALYSIS SERVICES THROUGHOUT THE NEW EN | $0 | $8,000,000 | July 25, 2024 | usaspending.gov | ||
| 140P2022F0042 | Department of the Interior | Delivery Order | 541330 | CHOH 241450 CONSTRUCTION MANAGEMENT SERVICES FOR IMPROVE VISITOR SAFETY AND REMEDIATE ROCK FALL HAZARDS AT MILEPOST 155.5 (PAW PAW TUNNEL) | $-1,463 | $396,475 | May 17, 2021 | April 28, 2023 | Manassas, VA | usaspending.gov |
| 140P2022F0236 | Department of the Interior | Delivery Order | 541330 | ROMO 160755 - CONSTRUCTION MANAGEMENT SERVICES FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $-2,826 | $229,894 | July 24, 2022 | September 1, 2023 | Estes Park, CO | usaspending.gov |
| 70Z05026F43000003 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO IMPROVE RISK MANAGEME | $-38,509 | $7,851,837 | December 15, 2025 | February 15, 2027 | Miami, WV | usaspending.gov |
| HTC71118FD073 | Department of Defense | Delivery Order | 541330 | PORTS FOR NATIONAL DEFENSE (PND) STUDIES/GEOGRAPHICAL INFORMATION SYSTEMS (GIS) FOR OCONUS SEAPORTS AND ONSITE GIS SUPPORT | $-77,144 | $3,296,130 | August 1, 2018 | March 31, 2023 | Scott Afb, IL | usaspending.gov |
| 140P2022F0149 | Department of the Interior | Delivery Order | 541330 | SHEN 312442 CMR SERVICES | $-81,220 | $305,927 | May 17, 2022 | January 31, 2024 | Luray, VA | usaspending.gov |
| 69319519F300031 | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 000X IS FOR GANNETT FLEMING, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION VII (TRO7) WITH PROJECT MANAGEMENT OVERSIGHT SERV | $-239,124 | $728,189 | April 2, 2019 | April 16, 2020 | Kansas City, MO | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING C | $-241,156 | $2,082,698 | December 29, 2014 | March 16, 2020 | Camp Hill, PA | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING C | $-243,755 | $3,108,663 | January 27, 2015 | April 16, 2020 | Camp Hill, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.