Federal Contractor Profile
Solution Guidance Corporation
$49M obligated·150 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 12, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0214 | 541513 | 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. | $10K |
| Jun 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0208 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA/253655 REHABILITATE CHINA BEACH BATHHOUSE AND TERRACE. SEE ATTACHED CALL ORDER FOR DETAILS. | $15K |
| May 19, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 541513 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $3K |
| May 15, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0191 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: KALA/217676 ELECTRICAL UPGRADES . SEE ATTACHED CALL ORDER. | $19K |
| May 15, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0182 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YOSE 196416 - EL PORTAL WWTF & ADMIN CAMP. SEE ATTACHED CALL ORDER. | $39K |
| May 7, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0177 | 541513 | 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. | $12K |
| May 5, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0160 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CUIS 258139 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURE FIRE. SEE ATTACHED CALL ORDER REQUEST FORM. | $16K |
| Apr 25, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0300 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CACO 152038 - REPAIR RACE POINT ROAD RT CACO-0014. SEE ATTACHED CALL ORDER REQUEST FORM. | $1K |
| Apr 15, 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 |
| Apr 10, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0147 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL 310533 N094 - OLD FAITHFUL WTP. SEE ATTACHED CALL ORDER REQUEST FORM. | $25K |
| Apr 9, 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. | $5K |
| Mar 27, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0151 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CALO 254050 SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| Mar 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0138 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: PEVI/272171 - REPAIR FAILING UPPER PLAZA. SEE ATTACHED CALL ORDER REQUEST FORM. | $29K |
| Mar 20, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0136 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CUIS 258139 - REHAB HISTORIC GRANGE. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| Mar 18, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0085 | 541513 | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE KEEPERS QUARTERS AND OUT BUILDINGS PROJECT MANAGEMENT SOFTWARE | $6K |
| Mar 10, 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. | $4K |
| Feb 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0108 | 541513 | 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. | $13K |
| Feb 20, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0342 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DEVA 227652 VC SITE WORK. SEE ATTACHED CALL ORDER REQUEST FORM. | $365 |
| Feb 7, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0097 | 541513 | 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. | $12K |
| Feb 5, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0094 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: LAKE/332529 - HEMENWAY HARBOR BOAT LAUNCH RAMP. SEE ATTACHED CALL ORDER REQUEST FORM. | $20K |
| Jan 28, 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. | $7K |
| Jan 28, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0086 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: PEFO/267538 THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE. SEE ATTACHED CALL ORDER REQUEST FORM | $19K |
| Jan 27, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0082 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: KATM/312344 | $11K |
| Jan 23, 2025 | 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. | $8K |
| Jan 21, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0259 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: RICH 203792 DEMOLISH AND REMOVE NON-HISTORIC STRUCTURES AND DEBRIS AND RESTORE THE LANDSCAPE. SEE ATTACHED CALL ORDER REQUEST FORM. | $1K |
| Jan 13, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0061 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CONG/248643. SEE ATTACHED CALL ORDER REQUEST FORM. | $17K |
| Jan 13, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0068 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL/307127. SEE ATTACHED CALL ORDER REQUEST FORM. | $18K |
| Jan 2, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0060 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECTS TO THE PM SOFTWARE SYSTEM: N149 APIS/270691. SEE ATTACHED CALL ORDER REQUEST FORM. | $17K |
| Dec 31, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0342 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DEVA 227652 VC SITE WORK. SEE ATTACHED CALL ORDER REQUEST FORM. | $1K |
| Dec 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0056 | 541513 | 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. | $15K |
| Dec 19, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0054 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CALO/226858 - REPAIR CAPE LOOKOUT LIGHTHOUSE. SEE ATTACHED CALL ORDER REQUEST FORM. | $20K |
| Dec 16, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0377 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: COLM 327068 - FLTP-BASE. SEE ATTACHED CALL ORDER REQUEST FORM. | $2K |
| Dec 11, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0042 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: WOTR/317469 - REPLACE STAGE LIGHTING COMPONENTS. SEE ATTACHED CALL ORDER REQUEST FORM. | $4K |
| Dec 9, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0041 | 541513 | 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. | $15K |
| Dec 4, 2024 | 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. | $9K |
| Dec 2, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0016 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SLBE/318729 REHABILITATE MANITOU ISLANDS. SEE ATTACHED CALL ORDER REQUEST FORM. | $22K |
| Dec 2, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0011 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL/312116. SEE ATTACHED CALL ORDER REQUEST FORM. | $18K |
| Oct 28, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $400K |
| Sep 26, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0462 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: LIBI/242130. SEE ATTACHED CALL ORDER REQUEST FORM. | $18K |
| Sep 25, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0459 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GUIS 324692 - REPLACE DAVIS BAYOU TRAILS BOARDWALK. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| Sep 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0433 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: LIBI/242130 - REBUILD VISITOR CENTER | $18K |
| Sep 20, 2024 | 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. | $12K |
| Sep 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0450 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GUIS/324723 - REPLACE PERDIDO KEY DISCOVERY TRAIL BOARDWALK. SEE ATTACHED CALL ORDER REQUEST FORM. | $9K |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0429 | 541513 | 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. | $13K |
| Sep 16, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0422 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SEKI/326438-2022DS - MITIGATE KNP WILDFIRE HAZARD TREES. SEE ATTACHED CALL ORDER DETAILS. | $19K |
| Sep 10, 2024 | 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. | $11K |
| Sep 10, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0390 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GLAC/307606 - REPLACE SWIFTCURRENT WATER DISTRIBUTION SYSTEM. SEE ATTACHED CALL ORDER REQUEST FORM. | $16K |
| Sep 10, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0391 | 541513 | 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. | $13K |
| Sep 4, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0356 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL 310533 - N094-OF WWTP DEMO. SEE ATTACHED CALL ORDER REQUEST FORM. | $12K |
| Sep 4, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0377 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: COLM 327068 - FLTP-BASE. SEE ATTACHED CALL ORDER REQUEST FORM. | $1K |
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