Federal Contractor Profile
Guidehouse INC.
$2.66B obligated·1,017 awards·33 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 1,816 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0018 | 541611 | INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | $492K |
| Apr 22, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $43K |
| Apr 22, 2026 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000030 | 541611 | OEHP PROJECT MANAGEMENT | $350K |
| Apr 17, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80HQTR26FA001 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $197K |
| Apr 15, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $131K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000010 | 541511 | CALL ORDER FOR CYBER SECURITY SUPPORT UTILIZING THE DOJ CYBER SECURITY BPA 15JPSS18APZM00009 PERIOD OF PERFORMANCE: 03/03/2025 - 03/02/2029 | $2.0M |
| Apr 15, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10011N | 541611 | THE PURPOSE OF THIS CALL ORDER UNDER THE SOPMS BPA IS TO PROVIDE SAFETY POLICY SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT. | $765K |
| Apr 13, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $1.7M |
| Apr 10, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000029 | 541219 | THIS TASK ORDER PROVIDES FINANCIAL FORENSIC SUPPORT SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIME UNIT. | $1.8M |
| Apr 9, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0038 | 541715 | 36C10X22D0020 36C10G25N0038 FIELD ENGAGEMENT STRATEGY SUPPORT | $114K |
| Apr 9, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00058N | 541990 | TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY MINIMUM GUARANTEE TASK ORDER. | $50K |
| Apr 7, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10040N | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER FOR DATA ANALYTICS SUPPORT. | $696K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $2.1M |
| Mar 31, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000034 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, 4859-CALIFORNIA, 4830-GEORGIA, AND 4879-TEXAS. | $51K |
| Mar 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $75K |
| Mar 27, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10008N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE COORDINATING COUNCIL ON ACCESS MOBILITY (CCAM) SUPPORT. | $1.4M |
| Mar 26, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0017 | 541611 | FSA ASSESSES THE EFFECTIVENESS OF ITS INTERNAL CONTROLS FOR PREVENTING AND DETECTING IMPROPER PAYMENTS USING AN ESTABLISHED FRAMEWORK DESIGNED TO MEASURE, REMEDIATE, REDUCE AND PERIODICALLY REPORT ON IMPROPER PAYMENTS. | $197K |
| Mar 26, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00030 | 541611 | LABOR HOUR BLANKET PURCHASE AGREEMENT AGAINST GSA MULTIPLE AWARD SCHEDULE GS-00F-045DA. CALL ORDER - EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP) SUPPORT SERVICES FOR OFFICE OF CAPITAL ACCESS. | $1.3M |
| Mar 26, 2026 | Department of Transportation693JK4 OST | 693JK425F65014N | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $1.9M |
| Mar 26, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0016 | 541611 | THE CONTRACTOR SHALL PROVIDE AN ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. | $393K |
| Mar 24, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000023 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSPORTATION ANALYSIS AND SUPPORT SERVICES FOR THE ICE TRANSPORTATION & REMOVAL PROGRAM (TRP). | $1.9M |
| Mar 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $49.3M |
| Mar 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ24F00000827 | 541611 | TITLE: BPA CALL FOR IT & INSTRUCTOR SUPPORT TR - NEW DAC REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-004027 REF AWARD/BPA: 15DDHQ22A00000012 POP DATES: 09/12/2024 TO 09/11/2029 FUND TO DATE: 09/11/2025 | $2.0M |
| Mar 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $5.6M |
| Mar 11, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $4.3M |
| Mar 9, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $4.7M |
| Mar 6, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $596K |
| Mar 4, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19004 | 541611 | CBAPS IMPLEMENTATION PROJECT MANAGEMENT SUPPORT | $3.7M |
| Mar 3, 2026 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86615123F00024 | 541611 | EO14042 THE CONTRACTOR SHALL PROVIDE THE ANNUAL FORMULA GRANT ALLOCATION PROCESS AND IMPROVE ITS LEGAL AND FINANCIAL INTEGRITY OF PROGRAMS, MITIGATE HISTORICAL AND REPETITIVE EFFORTS, AND BUILD TRUST WITH ITS CUSTOMERS. | $144K |
| Feb 27, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $210K |
| Feb 26, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80049 | 541611 | IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT | $5.4M |
| Feb 25, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $52K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $33K |
| Feb 20, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $422K |
| Feb 19, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0018 | 541611 | INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | $4.0M |
| Feb 18, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26F0004 | 541611 | MAHSO VFTHE CALL ORDER 8 | $6.3M |
| Feb 13, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000205 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT 3. | $199K |
| Feb 13, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F84000002 | 541219 | ACTUARY SUPPORT SERVICES | $273K |
| Feb 13, 2026 | Department of JusticeFBI-JEH | 15F06723F0001350 | 541611 | APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES | $1.0M |
| Feb 10, 2026 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR26FA001 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $131K |
| Feb 9, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0038 | 541611 | THE OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR NO. A-123, MANAGEMENT'S RESPONSIBILITY FOR ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL, AND THE KEY STATUTE IT IMPLEMENTS, THE FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) OF 1982, ARE THE C | $2.0M |
| Feb 6, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $1.5M |
| Feb 5, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F84000002 | 541219 | ACTUARY SUPPORT SERVICES | $23K |
| Feb 5, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $519K |
| Feb 4, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26F0003 | 541611 | MAHSO VFTHE CO7 | $5.0M |
| Feb 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ24F00000827 | 541611 | TITLE: BPA CALL FOR IT & INSTRUCTOR SUPPORT TR - NEW DAC REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-004027 REF AWARD/BPA: 15DDHQ22A00000012 POP DATES: 09/12/2024 TO 09/11/2029 FUND TO DATE: 09/11/2025 | $5K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.4M |
| Jan 30, 2026 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615526F00001 | 541611 | BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES. | $3.1M |
| Jan 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $13.1M |
| Jan 29, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000025 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, AND 4879-TEXAS. | $95K |
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