Federal Contractor Profile
Solution Guidance Corporation
$49M obligated·150 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 151–200 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 |
|---|---|---|---|---|---|
| Sep 4, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0379 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GATE 318738 - REHAB WATER SYSTEM. SEE ATTACHED CALL ORDER REQUEST FORM. | $23K |
| Aug 28, 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. | $3K |
| Aug 21, 2024 | 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. | $6K |
| Aug 21, 2024 | 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. | $11K |
| Aug 16, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0286 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SEKI 326182 CRYSTAL CAVE UTILITY REPAIRS. SEE ATTACHED CALL ORDER REQUEST FORM | $6K |
| Jul 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0285 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA 311373 - STABILIZE AND REHABILITATE ALCATRAZ ISLAND HISTORIC STRUCTURES. SEE ATTACHED CALL ORDER REQUEST FORM. | $31K |
| Jul 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0276 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CHIS 33474 - REPAIRS TO STORM SANTA ROSA ISLAND PIER. SEE ATTACHED CALL ORDER REQUEST FORM. | $4K |
| Jul 2, 2024 | 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. | $4K |
| Jul 1, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $1.7M |
| Jun 25, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0250 | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: 221210/GETT PAVEMENT PACKAGE 3. SEE ATTACHED CALL ORDER REQUEST FORM. | $3K |
| Jun 12, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0238 | 541513 | GRBA 316191 - BPA CALL ORDER FOR PM SOFW | $8K |
| Jun 3, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0227 | 541513 | FRSP 318259 | CM SOFTWARE |PROJECT_TEAM | $5K |
| Apr 18, 2024 | 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. | $9K |
| Apr 9, 2024 | 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. | $11K |
| Mar 28, 2024 | 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. | $9K |
| Mar 1, 2024 | 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 | $11K |
| Feb 20, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0111 | 541513 | PROJECT MANAGEMENT SOFTWARE - 318674/INDU_ADDITION OF PROJECT TO SOFTWARE PROGRAM | $17K |
| Feb 13, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0106 | 541513 | 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. | $17K |
| Feb 12, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0084 | 541513 | FLNI 335054 - BPA CALL ORDER FOR PM SOFT | $5K |
| Jan 30, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0101 | 541513 | ZION 317454 - ZION S CAMPGROUND BUNDLE PROJECT MANAGEMENT SOFTWARE PROGRAM | $21K |
| Jan 29, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0097 | 541513 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $13K |
| Jan 22, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0089 | 541513 | CHOH 245002 / 287711 CM SOFTWARE | $19K |
| Jan 10, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $100K |
| Jan 9, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0085 | 541513 | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE KEEPERS QUARTERS AND OUT BUILDINGS PROJECT MANAGEMENT SOFTWARE | $11K |
| Jan 8, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0084 | 541513 | FLNI 335054 - BPA CALL ORDER FOR PM SOFT | $1K |
| Nov 14, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0041 | 541513 | DESC N/A - TRAINING FOR PM SOFTWARE | $30K |
| Oct 26, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0032 | 541611 | IGF::OT::IGF - | $488K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021C00011 | 541519 | FINANCIAL MANAGEMENT OF CLOUD COMPUTING SERVICES EDITED BY HARTINGERD_NIH ON 09/28/2021 16:31:55 | $173K |
| Sep 26, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $100K |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021C00011 | 541519 | FINANCIAL MANAGEMENT OF CLOUD COMPUTING SERVICES EDITED BY HARTINGERD_NIH ON 09/28/2021 16:31:55 | $832K |
| Aug 16, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $1.5M |
| Jun 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021C00011 | 541519 | FINANCIAL MANAGEMENT OF CLOUD COMPUTING SERVICES EDITED BY HARTINGERD_NIH ON 09/28/2021 16:31:55 | $164K |
| May 7, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00187 | 541611 | FIRM FIXED PRICE AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - OFFICE OF EXECUTIVE PROGRAMS (OEP) DIVISION OF LEARNING AND ORGANIZATIONAL DEVELOPMENT (DLOD) INDIVIDUAL CONTRIBUTOR COMPONENT (ICC) REQUIREMENTS SUPPORT FDA THREE-WAY-MATCHI | $12K |
| Apr 27, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $80K |
| Apr 19, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0065 | 541519 | SUPPORT DISA'S DECLASSIFICATION PROGRAM BOTH AT DISA AND NARA | $277K |
| Apr 6, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0128 | 541513 | THREE DAY ONSITE KICK OFF MEETING $13,640.00 IMPLENTATION/CONFIGURATION/TESTING $46,860.00 | $61K |
| Apr 4, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0032 | 541611 | IGF::OT::IGF - | $117K |
| Dec 22, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0065 | 541519 | SUPPORT DISA'S DECLASSIFICATION PROGRAM BOTH AT DISA AND NARA | $660K |
| Oct 31, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0032 | 541611 | IGF::OT::IGF - | $960K |
| Sep 30, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0065 | 541519 | SUPPORT DISA'S DECLASSIFICATION PROGRAM BOTH AT DISA AND NARA | $136K |
| Sep 23, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0065 | 541519 | SUPPORT DISA'S DECLASSIFICATION PROGRAM BOTH AT DISA AND NARA | $258K |
| Sep 19, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $144K |
| Sep 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021C00011 | 541519 | FINANCIAL MANAGEMENT OF CLOUD COMPUTING SERVICES EDITED BY HARTINGERD_NIH ON 09/28/2021 16:31:55 | $804K |
| Sep 2, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020P0048 | 541611 | ACM-LIVE SYS. / NON-SYS. PROGRAM ANALYST | $161K |
| Aug 12, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0918F0032 | 541611 | IGF::OT::IGF - | $28K |
| Aug 5, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021C00011 | 541519 | FINANCIAL MANAGEMENT OF CLOUD COMPUTING SERVICES EDITED BY HARTINGERD_NIH ON 09/28/2021 16:31:55 | $243K |
| Jul 27, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0051 | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $1.5M |
| Jul 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22P00083 | 511210 | THE USE OF SOFTWARE LICENSE | $22K |
| Jul 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22P00087 | 511210 | FOR USE OF GOOGLE WORKSPACE ENTERPRISE PLUS SOFTWARE LICENSE | $16K |
| Jun 29, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00187 | 541611 | FIRM FIXED PRICE AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - OFFICE OF EXECUTIVE PROGRAMS (OEP) DIVISION OF LEARNING AND ORGANIZATIONAL DEVELOPMENT (DLOD) INDIVIDUAL CONTRIBUTOR COMPONENT (ICC) REQUIREMENTS SUPPORT FDA THREE-WAY-MATCHI | $106K |
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