Federal Contractor Profile
Guidehouse INC.
$2.7B obligated·1,017 awards·33 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 1,816 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19005 | 541611 | OFBA BTT SUPPORT SERVICES | $1.3M |
| Oct 24, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0006 | 541611 | GLOBAL ENGAGEMENT ANALYTICS | $1.0M |
| Oct 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $3.1M |
| Oct 23, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0038 | 541715 | 36C10X22D0020 36C10G25N0038 FIELD ENGAGEMENT STRATEGY SUPPORT | $2.3M |
| Oct 20, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000005 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DR 4490-MO. | $8K |
| Oct 9, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000001 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF DRS 4828 FL, 4834 FL, 4798 TX, 4877 MO, 4874 MS, 4830 GA, 4829 SC, 4819 IL, AND 4827 NC. | $2.6M |
| Oct 9, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00007 | 541611 | GSE VALUATION | $238K |
| Oct 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00144002 | 541611 | TABLEAU VISUALIZATION SUPPORT | $266K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $2.4M |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $2.5M |
| Sep 30, 2025 | 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 | $3.2M |
| Sep 30, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000010 | 541611 | BUDGET DIVISION SUPPORT SERVICES | $692K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80148 | 541320 | SUPPORT AND AUGMENTATION OF HUMAN CAPITAL DASHBOARDS, SURVEYS, ENGAGEMENT, AND DATA MANAGEMENT ACTIVITIES | $748K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $1.0M |
| Sep 30, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000107 | 541519 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF REGION 6. | $50K |
| Sep 30, 2025 | Department of Transportation693JK4 OST | 693JK423F60001N | 541611 | TO ACQUIRE CONTRACTOR SUPPORT IS NEEDED IN THE ASSESSMENT AND UPDATE OF FINANCIAL POLICIES AND THE MANAGEMENT OF THE CONSOLIDATION, PREPARATION, AND ACCURACY ATION OF THE AGENCY FINANCIAL REPORT (AFR) PRIOR TO SUBMISSION TO THE AUDITORS AND OM | $171K |
| Sep 30, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000356 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) &INSURANCE MANAGEMENT (IM) SUPPORT SERVICES FOR THE FEMA OCFO RISK MANAGEMENT & COMPLIANCE DIVISION. THIS IS A FFP TASK ORDER WITH S1 APPROVAL. | $1.1M |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $2.2M |
| Sep 29, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000263 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $95K |
| Sep 29, 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 | $748K |
| Sep 29, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80079 | 541611 | DATA CAPACITY STAFFING | $7.8M |
| Sep 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $3.6M |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25CA013 | 541511 | HQAMC RAPID DATA MODERNIZATION | $4.7M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001524 | 541611 | 1 FORENSIC ACCOUNTANT 1 BUSINESS ANALYST LICENSE TRAVEL | $165K |
| Sep 26, 2025 | Department of Transportation693JK4 OST | 693JK425F55007N | 541611 | TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST) | $723K |
| Sep 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7672N010 | 541611 | PASS TASK ORDER TO TO PROVIDE SCREENING TECHNOLOGY, OPERATIONS, NETWORKING, AND ENGINEERING SERVICES (STONES). | $3.4M |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK425F65014N | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $2.1M |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001163 | 541611 | INFORMATION TECHNOLOGY FINANCIAL AUDIT REMEDIATION | $2.7M |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001109 | 541611 | OFFICE OF FINANCE (OF), DIVISIONAL & INVESTMENT ANALYSIS OFFICE (IAO), AUTOMATED COMMERCIAL ENVIRONMENT (ACE) COLLECTIONS / ENTERPRISE COST MODEL (ECM) SERVICES. | $3.9M |
| Sep 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000124 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES IN RESPONSE TO FINANCIAL CRIME INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIMES UNIT. | $800K |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001162 | 541611 | INTERNAL CONTROL AND RISK MANAGEMENT SERVICES | $2.5M |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541512 | NON-R&D: COMMERCIAL SERVICES. INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NATIONAL LIBRARY OF MEDICINE (NLM) OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) CONTRACT TO COVER THE PERIOD OF | $14M |
| Sep 23, 2025 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 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. | $519K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $797K |
| Sep 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00443N | 541330 | PROGRAM SUPPORT FOR FINANCE AND OTHER ACCOUNTING, BUDGET, AND INFORMATION SYSTEM ANALYSIS | $1.3M |
| Sep 22, 2025 | 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. | $504K |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000095 | 541219 | ISSUE TASK ORDER FOR FINANCIAL FORENSIC SUPPORT SERVICES | $125K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06724F0002119 | 541611 | ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ DAITBELHAJ@FBI.GOV 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVERY_VOL IV PRICE 9/8/2024 | $6.8M |
| Sep 22, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $1.5M |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0933 | 541611 | ORDER ISSUED BY INTERIOR BUSINESS CENTER, ACQUISITION SERVICES DIRECTORATE, ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE, FOR SUPPORT SERVICES TO PERFORM: STRENGTHENING PERFORMANCE MANAGEMENT FOR COUNTERTERRORISM SECURITY SECTOR ASSISTANCE. | $2.0M |
| Sep 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $991K |
| Sep 19, 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. | $962K |
| Sep 19, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000263 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $2.5M |
| Sep 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000010 | 541611 | BUDGET DIVISION SUPPORT SERVICES | $727K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.2M |
| Sep 17, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000080 | 541611 | IPAWS SUPPORT BPA-ALERTING TOOL CERTIFICATION | $3.4M |
| Sep 17, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00327N | 541611 | THIS TASK ORDER IS TO PROVIDE "PROGRAM SUPPORT FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS" IN ACCORDANCE WITH THE ATTACHED SOW | $396K |
| Sep 17, 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. | $867K |
| Sep 17, 2025 | 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. | $3.0M |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000450 | 541611 | PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD) INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) PROGRAM SUPPORT. | $95K |
Get Alerted Before Guidehouse INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free