Federal Contractor Profile
Solution Guidance Corporation
$49M obligated·150 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 24, 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 |
| Mar 19, 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. | $4K |
| Mar 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0078 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DETO 228872 - REPLACE OBSOLETE HOUSING UNIT WITH MULTIPLEX UNIT. SEE ATTACHED CALL ORDER REQUEST. | $15K |
| Mar 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0079 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MEVE 317500 - REPLACE MOREFIELD WATER LINES. SEE ATTACHED CALL ORDER REQUEST. | $19K |
| Mar 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0080 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CHCU 310250 - REPLACE HOUSING. SEE ATTACHED CALL ORDER REQUEST. | $15K |
| Feb 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0069 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326108 MAMMOTH WWTP. SEE ATTACHED CALL ORDER REQUEST. | $9K |
| Feb 23, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0429 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CAHA/249093 REPLACE OBSOLETE HATTERAS ISLAND TRAILERS. SEE ATTACHED CALL ORDER FORM. | $4K |
| Feb 18, 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. | $17K |
| Feb 11, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0089 | 518210 | CHOH 245002 / 287711 CM SOFTWARE | $9K |
| Feb 11, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 518210 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $911 |
| Feb 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0061 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DENA 337729/327482 C-CAMP SHOWER HOUSE AND WILDLAND FIRE DORM. SEE ATTACHED CALL ORDER REQUEST. | $9K |
| Feb 9, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0391 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRSM/213075 - REHAB LAUREL FALLS TRAIL. SEE ATTACHED CALL ORDER REQUEST FORM. | $7K |
| Feb 6, 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. | $6K |
| Feb 3, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 518210 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $2K |
| Feb 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0053 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: GLAC 318705 - ST. MARY & TWO MEDICINE UTILITIES. SEE ATTACHED CALL ORDER REQUEST. | $14K |
| Feb 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0055 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326133 - CANYON WASTEWATER TREATMENT PLANT. SEE ATTACHED CALL ORDER REQUEST. | $29K |
| Feb 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0056 | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 310402 -GRANT WWTP AND COLLECTIONS. SEE ATTACHED CALL ORDER REQUEST. | $29K |
| Jan 26, 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. | $11K |
| Jan 15, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0041 | 541513 | 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. | $4K |
| Jan 15, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0044 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: ACAD 309000 1C - HARDEN FARM EMPLOYEE HOUSING PH 1C. SEE ATTACHED CALL ORDER REQUEST FORM. | $12K |
| Jan 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0085 | 541513 | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE KEEPERS QUARTERS AND OUT BUILDINGS PROJECT MANAGEMENT SOFTWARE | $8K |
| Jan 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0111 | 541513 | PROJECT MANAGEMENT SOFTWARE - 318674/INDU_ADDITION OF PROJECT TO SOFTWARE PROGRAM | $7K |
| Jan 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0437 | 541513 | 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. | $4K |
| Jan 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0035 | 541513 | 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. | $5K |
| Jan 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0080 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA/149650 REHABILITATE UNSAFE AND INADEQUATE PRIMARY ELECTRICAL SYSTEM AT FORT MASON. SEE ATTACHED CALL ORDER REQUEST FORM. | $11K |
| Dec 10, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0253 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CRLA 245275 - IMPLEMENT INTELLIGENT TRANSPORTATION SYSTEM APPLICATIONS. SEE ATTACHED CALL ORDER REQUEST FORM. | $6K |
| Dec 10, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0034 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: SEMO 218940 - REHABILITATE SELMA INTERPRETIVE CENTER. SEE ATTACHED CALL ORDER REQUEST FORM. | $21K |
| Dec 2, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0022 | 541513 | 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. | $6K |
| Dec 1, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 541513 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $769 |
| Dec 1, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0388 | 541513 | 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. | $3K |
| Dec 1, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0021 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: WRST 257081 - GLENALLEN WTP REHAB. SEE ATTACHED CALL ORDER REQUEST FORM. | $10K |
| Nov 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0083 | 541513 | 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. | $4K |
| Nov 17, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0119 | 541513 | 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 | $6K |
| Nov 6, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 541513 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $782 |
| Nov 6, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0301 | 541513 | 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 |
| Nov 6, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0009 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DINO 310253 - REPLACE TAMP DISTRICT MULTI-OPERATIONS FACILITY. SEE ATTACHED CALL ORDER REQUEST FORM. | $22K |
| Sep 22, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0171 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CALO 2539365 REPAIR HISTORIC STRUCTURE ON CAPE POINT. SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| Sep 19, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 541513 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $768 |
| Sep 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0309 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: VAFO 335245 - DEMOLISH OBSOLETE STRUCTURES. SEE ATTACHED CALL ORDER REQUEST FORM. | $7K |
| Sep 2, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0120 | 541513 | 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. | $10K |
| Aug 13, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0287 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL 311631 - REPLACE MAMMOTH WASTEWATER COLLECTION SYSTEM. SEE ATTACHED CALL ORDER REQUEST FORM. | $11K |
| Jul 22, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0259 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GERO 289951- REPAIR LINCOLN MEMORIAL BRIDGE. SEE ATTACHED CALL ORDER REQUEST FORM. | $20K |
| Jul 22, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0258 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MIIN-HAFO/314972-314578 REHABILITATE OPERATIONAL BUILDINGS. SEE ATTACHED CALL ORDER. | $14K |
| Jul 22, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0257 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CRMO 323904 - REHABILITATE MAINTENACE BUILDING. SEE ATTACHED CALL ORDER REQUEST FORM. | $19K |
| Jul 17, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0253 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CRLA 245275 - IMPLEMENT INTELLIGENT TRANSPORTATION SYSTEM APPLICATIONS. SEE ATTACHED CALL ORDER REQUEST FORM. | $4K |
| Jul 17, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0158 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: BIBE/317515 REHABILITATE PARK WATER SYSTEMS. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| Jul 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0242 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: HAMP 326087 - PRESERVE HISTORIC STRUCTURES. SEE ATTACHED CALL ORDER REQUEST FORM. | $17K |
| Jul 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0240 | 541513 | 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 | $13K |
| Jun 30, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0228 | 541513 | 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. | $12K |
| Jun 23, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0220 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MALU 293291 VISITOR CENTER/HEADQUARTERS. SEE ATTACHED CALL ORDER REQUEST FORM. | $15K |
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