Federal Contractor Profile
Solution Guidance Corporation
$49M obligated·150 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 289 funded award actions, most recent first.
- Contracts with positive obligations
- 150
- Funded award actions shown
- 289
- Obligations shown
- $49M
- Awarding agencies
- 8
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 October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2026 | Department of the InteriorNATIONAL PARK SERVICE CONTRACTING ACTIVITY | 140P2024F0085 | 518210 | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE KEEPERS QUARTERS AND OUT BUILDINGS PROJECT MANAGEMENT SOFTWARE | $5K |
| Oct 29, 2026 | Department of the InteriorNATIONAL PARK SERVICE CONTRACTING ACTIVITY | 140P2024F0437 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER. | $2K |
| Oct 29, 2026 | Department of the InteriorNATIONAL PARK SERVICE CONTRACTING ACTIVITY | 140P2025F0083 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CHOH/320577 - REPLACE EXISTING STAIRWAY AT BYRON BRIDGE. SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| Oct 28, 2026 | Department of the InteriorNATIONAL PARK SERVICE CONTRACTING ACTIVITY | 140PP027F0016 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: BRCA 318695 - REHABILITATE MAIN WATER SYSTEM AT EAST CREEK AND YOVIMPA. SEE ATTACHED CALL ORDER | $14K |
| Oct 28, 2026 | Department of the InteriorNATIONAL PARK SERVICE CONTRACTING ACTIVITY | 140PP027F0021 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CURE 318472 - REHABILITATION OF WATER & WASTEWATER SYSTEM - CURECANTI NATIONAL RECREATION AREA. SEE ATTACHED CALL ORDER REQUEST FORM. | $13K |
| Sep 22, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0251 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: FRRI 253825 - REHABILITATE CIVIL RIGHTS STRUCTURES - A.G. GASTON MOTEL. SEE ATTACHED CALL ORDER REQUEST. | $12K |
| Sep 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 518210 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $823 |
| Sep 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0388 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA 186589 - CONSTRUCT VISTA POINT TRAIL. SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| Sep 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0247 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MACA - 258051 - REPLACE HOUSING. SEE ATTACHED CALL ORDER REQUEST. | $17K |
| Sep 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0249 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: HAFE 242454 - PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER REQUEST. | $4K |
| Aug 31, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0301 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CATO- 250011 - REHABILITATION OF PARK-WIDE UTILITIES SEE ATTACHED CALL ORDER REQUEST FORM. | $5K |
| Aug 17, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0120 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: HAVO 305150B - KILAUEA VISITOR CENTER REHABILITATION. SEE ATTACHED CALL ORDER REQUEST FORM. | $844 |
| Aug 17, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0240 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: HOSP 318915 - REHABILITATE HISTORIC BATHHOUSES | $5K |
| Aug 14, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0228 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SAGU 151698 - RELOCATE AND CONSTRUCT VISITOR ACCESS ENTRANCE, ROADS, PARKING, AND SIDEWALKS. | $4K |
| Aug 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0190 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GRCA 318719 - NORTH RIM UTILITIES - TEMP WWTP. SEE ATTACHED CALL ORDER REQUEST. | $10K |
| Aug 7, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0106 | 518210 | PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GATE/291531 REHABILITATE FORT HANCOCK POTABLE WATER AND WASTEWATER SYSTEM SEE ATTACHED CALL ORDER REQUEST. | $8K |
| Aug 7, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0108 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: FOSU/318708 - REPLACE FORT MOULTRIE DOCK/REPLACE LIBERTY SQUARE DOCK. | $14K |
| Aug 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0083 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CHOH/320577 - REPLACE EXISTING STAIRWAY AT BYRON BRIDGE. SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| Jul 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0041 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: ACAD/30900 - HARDEN FARM EMPLOYEE HOUSING. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| Jul 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0177 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWMP/335115 - BRIDGE AND PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER. | $5K |
| Jul 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0214 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: BICY 229154 CONSTRUCT FIRE STATION. SEE ATTACHED CALL ORDER REQUEST FORM. | $6K |
| Jul 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0041 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: HAFC 0001 - HFC TEST. SEE ATTACHED CALL ORDER REQUEST FORM. | $7K |
| Jul 21, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0180 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YOSE - 215363 - REPLACE TUOLUMNE MEADOWS WWTP. SEE ATTACHED CALL ORDER REQUEST FORM. | $51K |
| Jul 20, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0186 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GRCA 352119 - NR POST-FIRE CRITICAL UTILITIES RESTORATION. SEE ATTACHED CALL ORDER REQUEST FORM. | $10K |
| Jul 20, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0187 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GLCA 318744 - REHABILITATE CRITICAL WASTEWATER FACILITIES AT WAHWEA AND LONE ROCK. SEE ATTACHED CALL ORDER REQUEST FORM. | $11K |
| Jul 15, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0181 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DEVA 318717 - WATER AND WASTE WATER SYSTEMS. SEE ATTACHED CALL ORDER REQUEST FORM. | $19K |
| Jul 15, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0182 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: SUCR 333890 - MAINTENANCE STORAGE FACILITY, CONTAMINATED DEBRIS, AND ROAD DRAINAGE. SEE ATTACHED CALL ORDER REQUEST. | $8K |
| Jul 14, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0056 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRSM 149285-149368. SEE ATTACHED CALL ORDER REQUEST FORMS. | $5K |
| Jul 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0301 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CATO- 250011 - REHABILITATION OF PARK-WIDE UTILITIES SEE ATTACHED CALL ORDER REQUEST FORM. | $3K |
| Jul 1, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 518210 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $3K |
| Jul 1, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0437 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER. | $3K |
| Jul 1, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0035 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MORA 312439 313019 331809. SEE ATTACHED CALL ORDER FORM. | $4K |
| Jul 1, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0022 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRBA 349463 - UPDATE ELECTRICAL, LIGHTING, AND COMMUNICATION SYSTEM IN LEHMAN CAVES. SEE ATTACHED CALL ORDER REQUEST FORM. | $3K |
| Jul 1, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0172 | 518210 | BICR 316236 PROJECT MANAGEMENT COMPUTER | $10K |
| Jun 12, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0162 | 518210 | FODO 351117 PROJECTTEAM SOFTWARE | $11K |
| Jun 11, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0161 | 518210 | VOYA 306890 REPLACE ELECTRICAL LINE | $14K |
| Jun 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0049 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: NACE 290651 - USPP HANGAR SAFETY IMPROVEMENT. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| May 29, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0155 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: ORPI 240821 - REPLACE PRIMARY PARK WATER SYSTEM. SEE ATTACHED CALL ORDER REQUEST FORM. | $14K |
| May 28, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0152 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CASA 324271 - REPAIR AND RAISE SEAWALL. SEE ATTACHED CALL ORDER REQUEST FORM. | $17K |
| May 28, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0154 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CAVE 332397 - REPLACE MAIN WATER DISTRIBUTION. SEE ATTACHED CALL ORDER REQUEST FORM. | $14K |
| May 22, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0119 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DRTO 244370 REPAIRS TO FORT JEFFERSON CO | $14K |
| May 22, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0388 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA 186589 - CONSTRUCT VISTA POINT TRAIL. SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| May 20, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0144 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GATE 317660 - APPLY PREVENTATIVE MAINTENANCE TREATMENT TO HARTSHORNE AVE. SEE ATTACHED CALL ORDER REQUEST. | $8K |
| May 5, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0128 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DEVA 335272 - REPAIR TITUS CANYON ROAD. SEE ATTACHED CALL ORDER REQUEST. | $11K |
| Apr 29, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0097 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MORU/272051 - REHABILITATE AND EXPAND WASTEWATER TREATMENT PLANT. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| Apr 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0116 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CHIC 240631 - WTP & MAINTENANCE BLDG. SEE ATTACHED CALL ORDER REQUEST | $20K |
| Apr 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0104 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MEVE 218998 - REHAB RESIDENCES AND ARCHAEOLOGICAL MUSEUM. SEE ATTACHED CALL ORDER REQUEST. | $18K |
| Apr 9, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0101 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: VICK 209252/310725/324137 - STABILIZE MINT SPRINGS, TERRACES & GRAVES. SEE ATTACHED CALL ORDER REQUEST. | $16K |
| Apr 6, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 518210 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $3K |
| Apr 6, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0062 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: LAKE 324894 - ECHO BAY LAUNCH RAMP. SEE ATTACHED CALL ORDER REQUEST. | $730 |
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