GFT INFRASTRUCTURE, INC. Federal Contracts — Government Award History

Total (All Time)$24M
Latest FY$872,862
Primary AgencyDepartment of Defense

GFT INFRASTRUCTURE, INC. has received $24M in total federal contract awards
across 9 fiscal year(s). ▼ 82.9% vs FY2025 Peak year was FY2025 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$872,862 3건 Department of Defense
FY2025

$5.1M 12건 Department of Defense
FY2024

$2.5M 12건 Department of Defense
FY2023

$2.5M 13건 Department of Defense
FY2022

$2.1M 11건 Department of Defense
FY2021

$4.4M 15건 Department of Defense
FY2020

$1.2M 8건 Department of Defense
FY2019

$2.5M 10건 Department of Defense
FY2016

$2.4M 3건 Department of Agriculture

Notable Contracts

Date Agency Amount Description
2025-03-10 Department of Defense $1.9M P1508 & P1576 AE DESIGN SERVICES, MCB CAMP LEJEUNE, NORTH CAROLINA
2021-05-26 Department of Defense $1.4M TASK 1
2019-08-27 Department of Defense $1.0M TASKS 1 AND 2
2016-07-13 Department of Agriculture $958,914 IGF::CL::IGFD DAM REHABILITATION – DESIGN SERVICES – TYLER DAM, WORCESTER COUNT
2016-07-13 Department of Agriculture $928,773 IGF::CL::IGF DAM REHABILITATION – DESIGN SERVICES – RAWSON HILL DAM, WORCESTER C
2025-03-25 Department of Defense $854,016 AE SERVICES FOR P080U ATLANTIC FIELD SECURITY, MCAS CHERRY POINT, NC
2018-10-01 Department of Defense $638,867 SDDC TEA TASK ORDER 0001
2024-05-24 Department of Defense $617,991 TEA TS 0005
2023-03-30 Department of Defense $506,741 TS0037
2022-02-17 Department of Defense $487,631 TS0028
2016-05-02 Department of Agriculture $478,388 IGF::CL::IGF DAM REHABILITATION DESIGN – PHASES III-IV – BEAVER CREEK DAM (PA-43
2024-09-18 Department of the Interior $461,946 MI-SENEY NWR-AE SERVICES IRA H/H
2021-01-14 Department of Defense $440,665 DELIVERY ORDER TS0019
2024-04-10 Department of Defense $425,166 TEA TS 0004
2025-03-07 Department of Defense $417,656 TEA TS0013
2025-09-15 Department of the Interior $397,731 TITLE I AND TITLE II DESIGN SERVICES DAM REHABILITATIONS AT THE J. CLARK SALYER
2021-01-14 Department of Defense $388,574 DELIVERY ORDER TS0020
2021-02-26 Department of Defense $356,821 TS 0021
2023-06-01 Department of Defense $336,425 TS0039
2023-02-17 Department of Defense $336,297 TS0038