HTC71123DD004↗
GFT Infrastructure, Inc. received this contract vehicle from Ustranscom-Aq, USTRANSCOM: $0 obligated so far for special studies/analysis- other. It runs to 2033-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- GFT Infrastructure, Inc.
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $0
- Potential value
- $25.10M
- Ends
- 2033-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HTC71123DD004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_HTC71123DD004_9700
GFT Infrastructure, Inc.: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys
SDDC TEA TRAFFIC ENGINEERING SERVICES
What it is
- Product or service
- Special Studies/Analysis- Other (PSC B599)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Ustranscom-Aq (HTC711)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
26 orders worth $6.02M (current value). The largest:
- HTC71124FD045 · $618.0K · ends 2025-05-23
- HTC71123FD097 · $523.8K · ends 2027-09-30
- HTC71124FD027 · $425.2K · ends 2025-04-09
- HTC71125FD039 · $410.4K · ends 2026-03-06
- HTC71126FE140 · $313.0K · ends 2027-02-01
- HTC71124FD032 · $295.5K · ends 2025-02-06
- HTC71126FE139 · $282.0K · ends 2027-02-01
- HTC71126FE141 · $277.9K · ends 2027-02-01
- HTC71126FE288 · $269.1K · ends 2027-06-23
- HTC71125FD025 · $262.3K · ends 2026-02-26
- HTC71125FE149 · $256.6K · ends 2026-07-28
- HTC71125FD040 · $234.7K · ends 2026-03-10
- HTC71123FD098 · $228.9K · ends 2027-09-30
- HTC71126FE231 · $210.9K · ends 2027-04-27
- HTC71126FE333 · $191.6K · ends 2027-07-13
- HTC71126FE246 · $183.1K · ends 2027-05-11
- HTC71125FE146 · $182.5K · ends 2026-06-04
- HTC71125FD022 · $180.4K · ends 2026-01-28
- HTC71125FD042 · $143.3K · ends 2026-09-30
- HTC71125FE139 · $140.5K · ends 2026-05-27
- HTC71125FE151 · $117.9K · ends 2026-09-09
- HTC71124FD047 · $74.1K · ends 2025-09-17
- HTC71124FD049 · $56.4K · ends 2025-09-17
- HTC71124FD048 · $51.7K · ends 2025-09-17
- HTC71124FD078 · $48.5K · ends 2025-09-17
Every action
8 actions since 2023-09-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00007 | Administrative change | $0 | AQ-D TEA IDIQ - P00007: ADD FAR 52.222-90 |
| 2026-01-15 | P00006 | Funding only | $0 | AQ-D TEA IDIQ - P00006, THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE CONTRACT CEILING FROM CLIN 0001 TO CLIN 0003. |
| 2025-12-16 | P00005 | Supplemental agreement (work within scope) | $0 | AQ-D TEA IDIQ - P00005, THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED PERFORMANCE WORK STATEMENT DATED 03 DECEMBER 2025 AND TO UPDATE THE CONTRACTING OFFICER IN DFARS 252.232-7006. |
| 2025-09-22 | P00004 | Administrative change | $0 | AQ-D TEA IDIQ - P00004, ECWM MIGRATION, NAME CHANGE AND ADDRESS CHANGE MOD |
| 2025-04-09 | P00003 | Administrative change | $0 | FAR CHANGES |
| 2025-01-16 | P00002 | Supplemental agreement (work within scope) | $0 | TEA IDIQ FAR CLAUSE 52.240-1 |
| 2024-01-29 | P00001 | Administrative change | $0 | IDIQ FASCSA CLAUSE |
| 2023-09-07 | 0 | $0 | SDDC TEA TRAFFIC ENGINEERING SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗