Federal Contractor Profile
Guidehouse INC.
$2.7B obligated·1,017 awards·33 agencies·21 NAICS
Federal Contracts
Showing contracts 251–300 of 1,816 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17878 | 541611 | ORR STRATEGIC PLANNING | $735K |
| Jun 10, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10004N | 541611 | BPA CALL ORDER FOR THE ORGANIZATIONAL ASSESSMENT | $628K |
| Jun 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0553 | 541611 | THIS REQUIREMENT IS IN SUPPORT OF THE DEPARTMENT OF INTERIOR, OFFICE OF FINANCIAL MANAGEMENT'S FOR SUPPORT IN MAINTAINING AN EFFECTIVE RISK-BASED INTERNAL CONTROL PROGRAM IN ACCORDANCE WITH THE FEDERAL MANAGERS FINANCIAL INTEGRITY ACT, OFFICE OF | $86K |
| Jun 8, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $378K |
| Jun 6, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10008N | 541611 | PLACING A NEW BPA CALL ORDER FOR STRATEGIC MANAGMENT SUPPORT. | $199K |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $1.2M |
| Jun 4, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $1.0M |
| Jun 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $1.7M |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $2.2M |
| May 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000036 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES TO SUPPORT HUMAN SMUGGLING INVESTIGATIONS FOR HOMELAND SECURITY INVESTIGATIONS' HUMAN SMUGGLING UNIT. | $213K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ613 | 541219 | BASE PERIOD AUDIT COACHING SERVICES | $1.4M |
| May 29, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0077 | 541611 | OCFO IT SECURITY AND O&M STAFFING SUPPORT | $1.5M |
| May 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $81K |
| May 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.1M |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $420K |
| May 20, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0383 | 541611 | ASSESSING INTERNAL CONTROLS OVER FINANCIAL REPORTING WITHIN THE DOI FINANCIAL BUSINESS AND MANAGEMENT SYSTEM (FBMS) | $152K |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $620K |
| May 15, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000028 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN DATA MANAGEMENT AND ANALYTICS SUPPORT SERVICES TO OFIA. | $405K |
| May 14, 2025 | 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 | $1.1M |
| May 14, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5300N001 | 541611 | INSPECTION FIELD TEST SUPPORT SERVICES | $290K |
| May 14, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0020 | 541611 | SUPPORT- MANAGEMENT: AUDITING | $301K |
| May 14, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $528K |
| May 13, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $4.3M |
| May 9, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000064 | 541519 | THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER FOR IV&A SERVICES IN SUPPORT OF DR 4828 FL, 4834 FL, AND 4798 TX. THIS ACTION IS IN ACCORDANCE WITH ACQ. ALERT 25-07 01 SECTION 2(D). | $16K |
| May 6, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $271K |
| May 6, 2025 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615524C00004 | 541219 | BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES | $3.6M |
| May 6, 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 |
| May 1, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13517 | 541611 | WCF FINANCIAL MANAGEMENT & OP SUPPORT | $705K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $339K |
| Apr 29, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $36K |
| Apr 29, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $7.8M |
| Apr 25, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $37K |
| Apr 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000336 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT | $1.2M |
| Apr 22, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000004 | 541219 | INTERNAL CONTROLS SUPPORT SERVICES (BRIDGE) | $251K |
| Apr 21, 2025 | Department of JusticeFBI-JEH | 15F06722F0001132 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $4.6M |
| Apr 21, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.5M |
| Apr 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $5.0M |
| Apr 16, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20362 | 541611 | NATIONAL PROVIDER NETWORK (NPN) CONSULTING | $1.7M |
| Apr 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $101K |
| Apr 14, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000018 | 541611 | PROVIDE TO SUPPORT TO FEMA/OCIO IN ANALYZING PLANS, PROCESSES, PROCEDURES AND ARTIFACTS THAT SUPPORT IT GENERAL CONTROLS ASSESSMENT AND INTERNAL AND EXTERNAL AUDITS. | $158K |
| Apr 14, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $4.0M |
| Apr 10, 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. | $513K |
| Apr 10, 2025 | Department of JusticeFBI-JEH | 15F06724F0000631 | 541330 | FPSS TO - WSIS | $417K |
| Apr 8, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000023 | 541611 | IPAWS STAKEHOLDER ENGAGEMENT SUPPORT BPA | $2.5M |
| Apr 7, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $2.5M |
| Apr 7, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000037 | 541611 | IPAWS SENIOR POLICY SUPPORT BPA | $2.3M |
| Apr 7, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000061 | 541519 | THE PURPOSE OF THIS FFP TASK ORDER PROVIDE IV&A SERVICES IN SUPPORT OF DR 4828 FL AND 4798 TX. THIS MODIFICATION IS IN ACCORDANCE WITH ACQ. ALERT 25-07 01 SECTION 2(D). | $21K |
| Apr 4, 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. | $120K |
| Apr 4, 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. | $816K |
| Apr 4, 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 | $350K |
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