Federal Contractor Profile
Guidehouse INC.
$2.9B obligated·1,069 awards·34 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 1,952 funded award actions, most recent first.
- Contracts with positive obligations
- 1,069
- Funded award actions shown
- 1,952
- Obligations shown
- $2.9B
- Awarding agencies
- 34
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2026 | Department of JusticeFBI-JEH | 15F06726F0001050 | 541330 | FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER-0014 PPMU (RPMS) | $1.3M |
| Jul 22, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000554 | 541611 | OFFICE OF TRADE (OT) TRADE TRANSFORMATION OFFICE (TTO) AUTOMATED COMMERCIAL ENVIRONMENT (ACE) MODERNIZATION SERVICES FOR FY 2026. | $2.5M |
| Jul 20, 2026 | Department of JusticeFBI-JEH | 15F06722F0001110 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $6.6M |
| Jul 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226FR0000030 | 541611 | POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT | $5.7M |
| Jul 17, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000170 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CYBER SECURITY SUPPORT. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. THE CONTRACTOR SHALL PROVIDE CYBER SECURITY SUPPORT IN ACCORDANCE WITH THE SCOPE OF WORK AND RFQ 70FA4026Q00000024. THIS ORDER IS IN A | $346K |
| Jul 17, 2026 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6026F00000013 | 541611 | TECHNICAL ASSISTANCE AND SUPPORT SERVICES FOR POLICY AND COMMUNICATION PROJECTS AND ACTIVITIES BEING IMPLEMENTED FOR AND ASSIGNED TO FEMA RESILIENCE | $395K |
| Jul 16, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $9.9M |
| Jul 16, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000049 | 541219 | THIS TASK ORDER SUPPORTS HOMELAND SECURITY INVESTIGATIONS, HOMELAND SECURITY TASK FORCE, BY PROVIDING FINANCIAL FORENSIC SUPPORT SERVICES FOR INVESTIGATIONS. | $2.1M |
| Jul 14, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS22F00000564 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR USMS-AFD | $478K |
| Jul 13, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $1.0M |
| Jul 13, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00166N | 541330 | TASK ORDER TITLE: "NATIONAL SAFE STREETS AND ROADS FOR ALL (SS4A) CLEARINGHOUSE." THE CONTRACTOR SHALL COMPLETE THE REQUIREMENTS DESCRIBED IN THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL PERFORM THE WORK IN ACCORDANCE WITH THE | $849K |
| Jul 10, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00131N | 541611 | FIRM-FIXED PRICED TASK ORDER UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR GLOBAL BENCHMARKING PROGRAM (GBS) SUPPORT FOR THE BASE PERIOD. | $186K |
| Jul 9, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FC0000023 | 541611 | THIS IS A TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) RISK MANAGEMENT AND ASSURANCE DIVISION (RM&A) ASSESSMENT OF INTERNAL CONTROL SUPPORT SERVICES (AICSS). | $9.4M |
| Jul 9, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001019 | 541611 | OFFICE OF TRADE (OT), TRADE TRANSFORMATION OFFICE (TTO) ADVANCED TRADE ANALYTICS PLATFORM (ATAP)SUPPORT SERVICES. | $3K |
| Jul 9, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314226F0006 | 541611 | FINANCIAL IMPROVEMENT AND AUDIT SERVICES | $36K |
| Jul 8, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26D0009 | 541720 | THE RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 3 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PROVIDES ANALYTIC SUPPORT AND TECHNICAL ASSISTANCE FOR MODELS AND DEMONSTRATIONS UNDER THE PATIENT PROTECTION AND AFFORDABLE CARE ACT | $2K |
| Jul 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FCF000037 | 541611 | ESTABLISH ORDER FOR INTERNAL CONTROL, PAYMENT INTEGRITY, AND FINANCIAL REPORTING SUPPORT SERVICES | $200K |
| Jul 7, 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. | $290K |
| Jul 6, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0053 | 541611 | TASK ORDER FOR INTERNAL CONTROLS CONTRACTOR SUPPORT UNDER BPA FOR ACCOUNT AND BUDGET SUPPORT (ABS). | $567K |
| Jul 1, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $160K |
| Jul 1, 2026 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03024F7667N076 | 541611 | CALL ORDER UNDER TSA PASS BPA TO GUIDEHOUSE FOR TITANS | $8.2M |
| Jun 25, 2026 | Department of JusticeFBI-JEH | 15F06723F0001350 | 541611 | APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES | $1.9M |
| Jun 25, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0103 | 541611 | ODC AND PT NEW PROGRAM ADVISORY SUPPORT SERVICES REQUIREMENT | $127K |
| Jun 25, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000010 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ISO 9001 CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $317K |
| Jun 25, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00032 | 541611 | ENTERPRISE RISK MANAGEMENT, GRANT OVERSIGHT, AND REPORTING SUPPORT SERVICES | $3.0M |
| Jun 24, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000053 | 541219 | THIS TASK ORDER SUPPORTS HOMELAND SECURITY INVESTIGATIONS, ASSET FORFEITURE UNIT, BY PROVIDING FINANCIAL FORENSIC SUPPORT SERVICES SUPPORTING SYSTEM DEVELOPMENT-DIGITIZATION INITIATIVE OF THE REVERSE ASSET SHARING PROCESS. | $1.0M |
| Jun 23, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $257K |
| Jun 23, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000037 | 541611 | THIS AWARD PROCURES AUDIT READINESS AUDIT LIAISON SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $691K |
| Jun 23, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314226F0006 | 541611 | FINANCIAL IMPROVEMENT AND AUDIT SERVICES | $832K |
| Jun 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0505 | 541512 | INFORMATION TECHNOLOGY LABOR RESOURCES | $2.1M |
| Jun 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0505 | 541512 | INFORMATION TECHNOLOGY LABOR RESOURCES | $1.3M |
| Jun 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0505 | 541512 | INFORMATION TECHNOLOGY LABOR RESOURCES | $383K |
| Jun 22, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000487 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT 5 | $623K |
| Jun 19, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3126F00000042 | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE FULL LIFECYCLE SUPPORT FOR FEMA FINANCIAL SYSTEMS MODERNIZATION TRANSFORMATION AND IMPLEMENTATION SUPPORT SERVICES. | $5.0M |
| Jun 18, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00383N | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM LED BY THE OFFICE OF SAFETY (HSA). | $1.3M |
| Jun 18, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000040 | 541219 | THIS TASK ORDER SUPPORTS HOMELAND SECURITY INVESTIGATIONS, ASSET FORFEITURE UNIT, BY PROVIDING FINANCIAL FORENSIC SUPPORT SERVICES FOR INVESTIGATIONS. | $1.7M |
| Jun 18, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000047 | 541219 | THIS TASK ORDER PROVIDES FINANCIAL FORENSIC SUPPORT SERVICES TO SUPPORT INVESTIGATIONS FOR HOMELAND SECURITY INVESTIGATIONS HUMAN SMUGGLING UNIT. | $250K |
| Jun 18, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T04024F7573N005 | 541611 | PROGRAM ANALYSIS AND STRATEGIC SUPPORT (PASS) BLANKET PURCHASE AGREEMENT (BPA) 70T04021A7672N001 TASK ORDER 70T04024F7573N005 IN SUPPORT OF REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) | $1.1M |
| Jun 18, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20166 | 541512 | LEGAL ANALYTICS AND DATA POLICY | $2.8M |
| Jun 17, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS22F00000521 | 541611 | PROGRAM OPERATIONS SUPPORT FOR DCM | $1.2M |
| Jun 17, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10019N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SUPPORT FOR THE REGIONAL SERVICES OVERSIGHT SUPPORT. | $1.5M |
| Jun 17, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000058 | 541519 | IDENTITY VERIFICATION & AUTHENTICATION SERVICES. | $3.8M |
| Jun 16, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $8.0M |
| Jun 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $265K |
| Jun 15, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000120 | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE SUPPORT TO FEDERAL EMERGENCY MANAGEMENT AGENCYS RMC DIVISION IN PERFORMING IT INTERNAL CONTROL ASSESSMENTS. | $1.6M |
| Jun 15, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17878 | 541611 | ORR STRATEGIC PLANNING | $761K |
| Jun 9, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000037 | 541611 | IPAWS SENIOR POLICY SUPPORT BPA | $2.3M |
| Jun 5, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $2.4M |
| Jun 5, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $500K |
| Jun 4, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10020N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE STRATEGIC MANAGEMENT SUPPORT. | $211K |
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