Federal Contractor Profile
Guidehouse INC.
$2.66B obligated·1,017 awards·33 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 1,816 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000024 | 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. | $92K |
| Jan 29, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $56K |
| Jan 29, 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). | $511K |
| Jan 28, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000123 | 541611 | PMOD INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) TRANSITION SERVICES 2. | $98K |
| Jan 27, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000129 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT 2. | $98K |
| Jan 26, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.1M |
| Jan 23, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $9.9M |
| Jan 22, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19005 | 541611 | OFBA BTT SUPPORT SERVICES | $3.5M |
| Jan 16, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0057 | 541330 | NEW FIAR TASK ORDER | $2.6M |
| Jan 14, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10035N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE MANAGMENT AND CONSULTING SERVICES SUPPORT. | $795K |
| Jan 14, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $461K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26FA067 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $55.1M |
| Jan 13, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000081 | 541611 | PMOD INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) TRANSITION SERVICES. | $98K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.2M |
| Jan 12, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0322 | 541611 | THIS ACTION PROVIDES THE DEPARTMENT WITH SUPPORT CONDUCTING ALL IMPROPER PAYMENT STATISTICAL SAMPLING AND ESTIMATION ACTIVITIES FOR PROGRAMS IN PHASE 2 UNDER OMB A-123, APPENDIX C. | $602K |
| Jan 9, 2026 | Department of DefenseW6QK ACC-RSA | W9124P25CA013 | 541511 | HQAMC RAPID DATA MODERNIZATION | $2.2M |
| Jan 8, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0057 | 541330 | NEW FIAR TASK ORDER | $105K |
| Jan 7, 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. | $450K |
| Jan 6, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000078 | 541611 | BPA CALL FOR LAW ENFORCEMENT SAFETY AND COMPLIANCE DIRECTORATE (LESC), POLICY, FORCE REVIEW, AND COMPLIANCE (PFRAC) SUPPORT. | $98K |
| Jan 6, 2026 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0016 | 541219 | FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | $1.5M |
| Jan 5, 2026 | Department of AgricultureUSDA FNS | 12319821F0012 | 541611 | A-123 ASSESSMENT VALIDATION AND TESTING SERVICES | $207K |
| Dec 30, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $93K |
| Dec 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $106K |
| Dec 29, 2025 | 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. | $37.9M |
| Dec 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001126CE004 | 541611 | HEALTH PLAN INNOVATION SERVICES TASK 2 | $296K |
| Dec 19, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000137 | 541611 | THIS AWARD IS FOR PLANNING, EVALUATION, AND ANALYTICS SUPPORT SERVICES (PEASS) FOR THE STRATEGIC PLANNING, ANALYSIS, AND REQUIREMENTS (SPARQ) UNIT. | $413K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF472 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.4M |
| Dec 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $6.2M |
| Dec 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $111K |
| Dec 16, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000015 | 541519 | THE PURPOSE OF THIS FFP TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DR-4483-IA AND DR-4518-AR. | $10K |
| Dec 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $827K |
| Dec 12, 2025 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615526F00001 | 541611 | BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES. | $3.1M |
| Dec 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000033 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT. | $98K |
| Dec 9, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0010 | 541611 | GINNIE MAE MODELING RESEARCH | $1.9M |
| Dec 5, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000014 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR OPTION YEAR 1 FOR IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES IN SUPPORT OF THE RECOVERY TECHNOLOGY PROGRAMS DIVISION. | $19K |
| Dec 5, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18416 | 541611 | ENTERPRISE RISK MANAGEMENT | $609K |
| Dec 1, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $196K |
| Nov 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CIT | 75N97A25F10001 | 541512 | CENTER OF INFORMATION TECHNOLOGY (CIT) RISK MANAGEMENT FRAMEWORK (RMF) AND CYBERSECURITY OPERATIONS SUPPORT SERVICES | $2.4M |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $7.3M |
| Nov 26, 2025 | 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 | $300K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $1.8M |
| Nov 23, 2025 | 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 | $4K |
| Nov 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $507K |
| Nov 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $300K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $7.6M |
| Nov 19, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $438K |
| Nov 19, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0365 | 541611 | A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES. | $267K |
| Nov 18, 2025 | 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. | $197K |
| Nov 14, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00007 | 541611 | GSE VALUATION | $485K |
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