Data / Federal awards / NAICS 541330 / GTP CONSULTING ENGINEERS, LLC
GTP CONSULTING ENGINEERS, LLC: 13 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
GTP CONSULTING ENGINEERS, LLC (UEI E34SLE4DKLB8), Duluth, GA, received 13 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- E34SLE4DKLB8
- Parent organization
- GTP CONSULTING ENGINEERS LLC
- Location
- Duluth, GA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $2.5 million
- First action in window
- 2023-10-04
- Latest action
- 2025-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $-403,380 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F4182 | Department of Defense | Delivery Order | 541330 | A-E POL IMP UPDATE & ISI AT MCAS BFT | $2,065,417 | $2,065,417 | September 25, 2024 | March 25, 2026 | Beaufort, SC | usaspending.gov |
| N3943024F4181 | Department of Defense | Delivery Order | 541330 | PIMP UPDATE CLK AND ECT | $389,000 | $389,000 | August 31, 2024 | August 31, 2025 | Ridgecrest, CA | usaspending.gov |
| N3943024F4067 | Department of Defense | Delivery Order | 541330 | RECERTIFICATION POST REPAIR TANK 14-3 | $29,215 | $29,215 | May 15, 2024 | July 24, 2024 | Alice, TX | usaspending.gov |
| FA890318F0304 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT INSPECTIONS FOR CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT DYESS AFB, TX AND L | $0 | $1,325,667 | September 29, 2018 | September 30, 2025 | Dyess Afb, TX | usaspending.gov |
| FA890322F0031 | Department of Defense | Delivery Order | 541330 | DESIGN FOR RENOVATIONS AT FUELS LAB AT ANDREWS AFB, MD | $0 | $277,658 | February 15, 2022 | September 30, 2025 | Jb Andrews, MD | usaspending.gov |
| FA890323F0039 | Department of Defense | Delivery Order | 541330 | INITIAL TASK ORDER FOR AE23POL IAW SOW SECTION 5.0 - CONTRACTOR SCHOOL TO TAKE PLACE ON 19 APRIL 2023 | $0 | $2,500 | April 19, 2023 | April 19, 2023 | San Antonio, TX | usaspending.gov |
| FA890324F0014 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT TO PROVIDE DESIGN VARIOUS FUEL SYSTEM REPAIRS AT KWANG JU AND SUWON AB, KOR | $0 | $0 | June 12, 2024 | July 28, 2025 | Korea, South | usaspending.gov |
| FA890322F0040 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT DURING CONSTRUCTION OF POL FACILITIES AT MCCONNELL AFB, KS AND DYESS AFB, TX | $0 | $237,572 | August 1, 2022 | September 9, 2025 | Dyess Afb, TX | usaspending.gov |
| FA890323D0008 | Department of Defense | IDC | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRI | $0 | $500,000,000 | April 1, 2023 | usaspending.gov | ||
| N3943020D2244 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $150,000,000 | September 1, 2020 | usaspending.gov | ||
| W9128F23D0001 | Department of Defense | IDC | 541330 | $98M A-E FUELS DESIGN AND INSPECTION IDC - WORLDWIDE | $0 | $98,000,000 | November 18, 2022 | usaspending.gov | ||
| FA890322F0085 | Department of Defense | Delivery Order | 541330 | AE PROJECT OVERSITE | $-2 | $147,997 | May 16, 2022 | June 30, 2025 | Jb Andrews, MD | usaspending.gov |
| N3943022F4364 | Department of Defense | Delivery Order | 541330 | EXTERNAL INSPECTIONS ON 15 TANKS AT 10 SITES | $-20,051 | $309,264 | August 23, 2022 | August 26, 2023 | Duluth, GA | usaspending.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.