Federal Contractor Profile
Guidehouse INC.
$2.9B obligated·1,069 awards·34 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 4, 2026 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615526F00007 | 541611 | MODELING RESEARCH TO PROVIDE SUPPORT SERVICES IN THE AREAS OF PROJECT MANAGEMENT, RISK MANAGEMENT, MODEL GOVERNANCE, AND BUSINESS SUPPORT. | $4.0M |
| Jun 1, 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. | $225K |
| Jun 1, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0099 | 541611 | TO OBTAIN A REVIEW CONTRACTOR (RC) TO PRODUCE AN IMPROPER PAYMENT RATE FOR BENEFIT YEARS 2026-2028 FOR THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) AND STATE-BASED EXCHANGES IMPROPER PAYMENT MEASUREMENT (SEIPM) PROGRAM. THIS WORK CONTINU | $20M |
| May 29, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $872K |
| May 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $460K |
| May 28, 2026 | 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 | $1.8M |
| May 27, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.6M |
| May 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541611 | NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI) ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM TASKS A & B | $1.4M |
| May 27, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001122F0003 | 541990 | MICROSYSTEMS ANALYSIS SPT (MTO1) SUPPORT SERVICES | $384K |
| May 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ613 | 541219 | BASE PERIOD AUDIT COACHING SERVICES | $1.5M |
| May 26, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0077 | 541611 | OCFO IT SECURITY AND O&M STAFFING SUPPORT | $1.5M |
| May 22, 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. | $8K |
| May 20, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000341 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT 3 | $172K |
| May 20, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124F0445 | 541990 | DEFENSE SCIENCES OFFICE (DSO02) PROGRAM SUPPORT SERVICES | $2.2M |
| May 19, 2026 | Department of JusticeFBI-JEH | 15F06722F0001858 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $109K |
| May 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FCF000037 | 541611 | ESTABLISH ORDER FOR INTERNAL CONTROL, PAYMENT INTEGRITY, AND FINANCIAL REPORTING SUPPORT SERVICES | $373K |
| May 15, 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 |
| May 14, 2026 | 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. | $18K |
| May 14, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000388 | 541611 | PROVIDE LAW ENFORCEMENT SAFETY AND COMPLIANCE DIRECTORATE (LESC), POLICY, FORCE REVIEW, AND COMPLIANCE (PFRAC) BRANCH OPERATIONS SUPPORT FOR FY2026. | $56K |
| May 14, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001122F0005 | 541990 | MICROSYSTEMS DEVICES (MTO3) SUPPORT SERVICES EO14042 | $864K |
| May 13, 2026 | Department of JusticeFBI-JEH | 15F06723F0001350 | 541611 | APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES | $669K |
| May 13, 2026 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $140K |
| May 13, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA926F00086 | 561990 | SERVICES TO ENSURE AND PROMOTE AVIATION SAFETY IN SUPPORT OF NATIONAL SECURITY AND THE NATIONAL AIRSPACE SYSTEM (NAS). | $540K |
| May 12, 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 | $389K |
| May 11, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000023 | 541611 | IPAWS STAKEHOLDER ENGAGEMENT SUPPORT BPA | $2.8M |
| May 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $641K |
| May 8, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121F0012 | 541990 | DARPA ENTERPRISE SUPPORT SERVICES | $3.4M |
| May 7, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000239 | 541611 | PMOD INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) SERVICES 3 | $100K |
| May 7, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000370 | 541611 | INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) 4 | $860K |
| May 7, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001126CE004 | 541611 | HEALTH PLAN INNOVATION SERVICES TASK 2 | $296K |
| May 6, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0123 | 541611 | SUPPORT THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) REVIEW CYCLE AND THE STATE EXCHANGE IMPROPER PAYMENT MEASUREMENT (SEIPM) IMPROPER PAYMENT PRE-TEST AND ASSESSMENT (IPPTA). THE FEIPM PROGRAM GENERALLY CONSISTS OF ANNUALLY PREPARING F | $2K |
| May 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSSIII) TORP 3059 NIH OD/DIVISION OF LOGISTICS SERVICES: DATA SUPPORT | $191K |
| May 4, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10025N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE AN EVALUATION OF THE COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP). | $27K |
| May 4, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001122F0003 | 541990 | MICROSYSTEMS ANALYSIS SPT (MTO1) SUPPORT SERVICES | $1.4M |
| Apr 30, 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. | $3K |
| Apr 28, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13517 | 541611 | WCF FINANCIAL MANAGEMENT & OP SUPPORT | $730K |
| 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 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 Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $131K |
| 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 |
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