Federal Contractor Profile
Guidehouse LLP
$3.4B obligated·1,013 awards·29 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 2,789 funded award actions, most recent first.
- Contracts with positive obligations
- 1,013
- Funded award actions shown
- 2,789
- Obligations shown
- $3.4B
- Awarding agencies
- 29
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15843 | 541611 | OFR HYPERION BUDGET PLANNING | $595K |
| Dec 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $492K |
| Dec 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $651K |
| Dec 4, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000003 | 541512 | ID CORE LICENSES | $2.0M |
| Oct 2, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $743K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $1.6M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $325K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $2.6M |
| Sep 29, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $2.9M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1000K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.8M |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $655K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $217K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $6.1M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $1.6M |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000018 | 541512 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | $1.6M |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000023 | 541512 | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | $2.1M |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $6.0M |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $4.5M |
| Aug 27, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000031 | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $2.0M |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $2.6M |
| Aug 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $316K |
| Aug 22, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.2M |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7335 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.4M |
| Aug 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $514K |
| Aug 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $6.1M |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $73K |
| Aug 6, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000031 | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $1.2M |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $216K |
| Aug 4, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $375K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $655K |
| Jul 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17474 | 541611 | OPERATIONALIZING RAPID RISK RESPONSE | $473K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $67K |
| Jul 18, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $743K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $4K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $97K |
| Jul 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $214K |
| Jul 3, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000031 | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $90K |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $410K |
| Jun 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $348K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $651K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7335 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $818K |
| Jun 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $395K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $400K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $321K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $33K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $65K |
| Jun 5, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000018 | 541512 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | $1.8M |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $300K |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $219K |
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