Federal Contractor Profile
Guidehouse INC.
$2.7B obligated·1,017 awards·33 agencies·21 NAICS
Federal Contracts
Showing contracts 151–200 of 1,816 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 16, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $3.2M |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06723F0001401 | 541611 | ADMINISTRATIVE SUPPORT | $5K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF ACQUISTION AND LOGISITCS MANAGEMENT (OALM), OFFICE OF LOGISTICS AND ACQUSITION OPERATIONS (OLAO), CATEGORY MANAGEMENT AND STRATEGIC SOURCING & DATA ANALYSIS (CMSSDA), CON | $750K |
| Sep 15, 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. | $200K |
| Sep 15, 2025 | 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). | $405K |
| Sep 12, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00058 | 541611 | LICENSING SUPPORT II | $789K |
| Sep 12, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000078 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES FOR ACTIVE INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS COUNTERPROLIFERATION MISSION CENTER. | $256K |
| Sep 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19003 | 541611 | OAGS PURCHASE CARD PROGRAM SUPPORT SERVICES | $334K |
| Sep 12, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ126 | 541611 | EOI::DEFEND THE SPEND (FEBRUARY 6, 2025)::EOI MODIFICATION TO DESCOPE NON-ESSENTIAL CONSULTING SERVICES RATE REVIEW OF THE HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAMS | $3.4M |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00179 | 541611 | [25-015152] THE DIVISION OF BLOOD DISEASES AND RESOURCES REQUIRES HIV SCIENTIFIC PROGRAM MANAGER IN ORDER TO THE CONTRACTOR WILL COLLABORATE WITH STAFF ON GENERAL SCIENTIFIC ISSUES RELATED TO THE NHLBI HIV/AIDS PROGRAM WITH ACTIVE PARTICIPATION IN TH | $223K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $1.4M |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $184K |
| Sep 11, 2025 | 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. | $268K |
| Sep 10, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000076 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES FOR ACTIVE INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS INFORMATION EXCHANGE UNIT. | $467K |
| Sep 10, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37008 | 541611 | FAPS CALL ORDER 36: OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $462K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00182006 | 541611 | ENTERPRISE RISK MANAGEMENT. | $649K |
| Sep 9, 2025 | 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) | $1.4M |
| Sep 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $5.8M |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00174 | 541611 | [25-015153] THE DIVISION OF BLOOD DISEASES & RESOURCES REQUIRES POLICY ANALYST IN ORDER TO PROVIDE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE TRANSLATIONAL BLOOD SCIENCE & RESOURCES BRANCH (TBSRB) IN THE DIVISION OF | $234K |
| Sep 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15280 | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $1.2M |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00175 | 541611 | [25-015152] THE DIVISION OF BLOOD DISEASES AND RESOURCES REQUIRES HIV SCIENTIFIC PROGRAM MANAGER IN ORDER TO THE CONTRACTOR WILL COLLABORATE WITH STAFF ON GENERAL SCIENTIFIC ISSUES RELATED TO THE NHLBI HIV/AIDS PROGRAM WITH ACTIVE PARTICIPATION IN TH | $223K |
| Sep 8, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0018 | 541611 | INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | $900K |
| Sep 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000078 | 541611 | TEMPORARY FULL-TIME CONTRACTOR SUPPORT FOR THE MARITIME ADMINISTRATION OFFICE OF BUDGET POSITION TITLE: BUDGET & PROGRAM ANALYST NUMBER OF POSITIONS: THREE (3) PERIOD OF PERFORMANCE: 9/30/2021-9/29/2022 | $1.5M |
| Sep 8, 2025 | Department of JusticeFBI-JEH | 15F06723F0001350 | 541611 | APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES | $1.2M |
| Sep 5, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10035N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE MANAGMENT AND CONSULTING SERVICES SUPPORT. | $795K |
| Sep 5, 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. | $23M |
| Sep 2, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5300N003 | 541611 | INSPECTION ANALYSIS SUPPORT SERVICES | $674K |
| Sep 2, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0218 | 541715 | ACCELERATING VA INNOVATION AND LEARNING SERVES AS A PIONEER IN MEDICAL INNOVATION AND AS A LEARNING ORGANIZATION BY OFFERING THE AVAILABILITY TO AUGMENT ITS ONGOING DESIGN, DEVELOPMENT, AND TESTING EFFORTS AROUND HEALTHCARE INNOVATION. | $649K |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $4.6M |
| Aug 29, 2025 | 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). | $374K |
| Aug 29, 2025 | 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). | $614K |
| Aug 28, 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. | $100K |
| Aug 28, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25F0013 | 541611 | MAHSO VFTHE CALL ORDER 6 | $19M |
| Aug 28, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25F0012 | 541611 | MAHSO VFTHE CALL ORDER 5 | $8.0M |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ863 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION USMC A-123 SUPPORT | $3.7M |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $5.1M |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $18K |
| Aug 26, 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 | $3.3M |
| Aug 26, 2025 | Department of JusticeFBI-JEH | 15F06722F0001123 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU | $1.7M |
| Aug 25, 2025 | 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 |
| Aug 25, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000055 | 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. | $1.8M |
| Aug 22, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $149K |
| Aug 21, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0038 | 541715 | 36C10X22D0020 36C10G25N0038 FIELD ENGAGEMENT STRATEGY SUPPORT | $178K |
| Aug 21, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $150K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0150 | 541618 | NDF PIMS | $118K |
| Aug 20, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $959K |
| Aug 18, 2025 | Department of JusticeFBI-JEH | 15F06722F0001858 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $4.9M |
| Aug 15, 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). | $3.2M |
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