Federal Contractor Profile
Guidehouse INC.
$2.7B obligated·1,017 awards·33 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 1,816 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $2.8M |
| Aug 14, 2025 | 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). | $8.0M |
| Aug 13, 2025 | 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). | $1.0M |
| Aug 11, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA019 | 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. | $179K |
| Aug 7, 2025 | Department of JusticeFBI-JEH | 15F06723F0001401 | 541611 | ADMINISTRATIVE SUPPORT | $4.1M |
| Aug 7, 2025 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615524C00004 | 541219 | BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES | $3.6M |
| Aug 7, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $350K |
| Aug 7, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20166 | 541512 | LEGAL ANALYTICS AND DATA POLICY | $2.9M |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $11M |
| Aug 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000824 | 541611 | LAW ENFORCEMENT SAFETY AND COMPLIANCE DIRECTORATE (LESC) POLICY, FORCE REVIEW, AND COMPLIANCE BRANCH PROGRAM MANAGEMENT SUPPORT. | $95K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3025 | 541330 | THE N2N6IX FUTURE INFORMATION WARFARE DIVISION CONDUCTS CROSS-FUNCTIONAL REVIEWS OF INFORMATION WARFARE CONCEPTS, PROGRAMS, AND INITIATIVES IN ORDER TO PROVIDE DECISION QUALITY INFORMATION AND ANALYTICAL UNDERPINNING FOR TOP-LEVEL DECISIONS, PARTICUL | $124K |
| Aug 6, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000450 | 541611 | PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD) INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) PROGRAM SUPPORT. | $535K |
| Aug 6, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000137 | 541219 | USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER INTEGRATED FINANCIAL SUPPORT SERVICES | $4.8M |
| Aug 5, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000706 | 541611 | TITLE: BPA CALL - IT & INSTRUCTOR SUPPORT FOR OT REQUESTOR: JOHN R HOWARD AFT#: AFT25-TR-004354 ITJA#: ITJA0016415 REF AWARD/BPA: 15DDHQ24F00000827 POP DATES: 09/12/2025 TO 09/11/2026 FUND TO DATE: 09/11/2026 | $3.1M |
| Aug 4, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $15K |
| Aug 1, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A21F00022 | 541611 | THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE DBA AMERICORPS OFFICE OF THE CHIEF RISK OFFICER (OCRO) HAS DETERMINED THAT CONTRACTOR SUPPORT IS NEEDED TO ASSIST WITH STATISTICAL REQUIREMENTS OF OMB CIRCULAR A-123, MANAGEMENTS RESPONSIBILITY | $50K |
| Jul 31, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $54K |
| Jul 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.7M |
| Jul 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00078N | 541611 | ORDER FOR EXPLORING TECHNICAL METHODS TO MEASURE AND SPECIFY THE ACCURACY OF TRAFFIC MONITORING DEVICES AND EQUIPMENT | $192K |
| Jul 23, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25F0011 | 541611 | MAHSO VFTHE BPA CALL ORDER 4 | $1.1M |
| Jul 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000271 | 541611 | PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD)S INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) PROGRAM SUPPORT. | $99K |
| Jul 21, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000015 | 541611 | BUSINESS MANAGEMENT SUPPORT TASK ORDER FOR FEMA/TECHNOLOGICAL HAZARDS DIVISION (THD)/RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) PROGRAM | $91K |
| Jul 18, 2025 | 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. | $1.4M |
| Jul 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $1.8M |
| Jul 15, 2025 | 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). | $75K |
| Jul 15, 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 | $976K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA019 | 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. | $100K |
| Jul 14, 2025 | Department of JusticeFBI-JEH | 15F06722F0001110 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $6.3M |
| Jul 14, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $10K |
| Jul 11, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $1.3M |
| Jul 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23C0004 | 541219 | CONTRACTOR SUPPORT LABOR | $24M |
| Jul 9, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000271 | 541611 | PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD)S INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) PROGRAM SUPPORT. | $74K |
| Jul 8, 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. | $16M |
| Jul 3, 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 |
| Jun 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $112K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0481 | 541611 | ROC NST TASK ORDER | $2.6M |
| Jun 27, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15280 | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $2.2M |
| Jun 26, 2025 | 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 | $13M |
| Jun 24, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $1.5M |
| Jun 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $637K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.3M |
| Jun 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000564 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR USMS-AFD | $469K |
| Jun 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000521 | 541611 | PROGRAM OPERATIONS SUPPORT FOR DCM | $1.2M |
| Jun 16, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19458 | 541611 | STRATEGIC AND ORGANIZATIONAL PLANNING, INFRASTRUCTURE, & PROCESS IMPORVEMENT SUPPORT FOR BUILD OUT EXPANSION OF THE NNCSS | $3.0M |
| Jun 13, 2025 | 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 | $996K |
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $647K |
| Jun 13, 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). | $514K |
| Jun 12, 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 | $1.9M |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $55K |
| Jun 11, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0103 | 541611 | ODC AND PT NEW PROGRAM ADVISORY SUPPORT SERVICES REQUIREMENT | $182K |
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