Contractor
GUIDEHOUSE LLP
- UEI
- JG1JX6NL39U7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 6, 2012 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 8 | $58,736,093 |
| Program Management Support | 8 | $320,841,264 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM21F7134 A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | Department of State | DC | Mar 24, 2021 | $70,737,245 |
| 693KA918F00047 PRISM REPORTING/FINANCIAL MANAGEMENT SUPPORT | Department of Transportation | DC | Mar 12, 2018 | $1,914,007 |
| 19AQMM21F7644 FACTS INFO PM SUPPORT CALL ORDER | Department of State | DC | Sep 29, 2021 | $68,583,210 |
| 19AQMM25F7231 DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | Department of State | VA | Sep 30, 2025 | $8,312,514 |
| 19AQMM20F7351 AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | Department of State | DC | Aug 26, 2020 | $294,752,498 |
| 19AQMM26F1099 IDM FFP AND T&M LABOR | Department of State | VA | Sep 4, 2026 | $4,111,185 |
| 2032H322F00016 CARES ACT - SECTION 3610. ACCOUNTING SUPPORT SERVICES FOR IMPLEMENTATION OF THE EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP)- CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES) COVID-19 | Department of the Treasury | DC | Jan 10, 2022 | $1,611,973 |
| 19AQMM22F7363 PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | Department of State | DC | Aug 23, 2022 | $9,539,506 |
| 19AQMM26F1149 IDM T&M NON LABOR | Department of State | VA | Sep 3, 2026 | $2,234,386 |
| 2032H321F00006 TO SUPPORT NEEDS FOR FY 2020 AFR CARES ACTIVITY | Department of the Treasury | DC | Oct 27, 2020 | $22,865 |
| 70RDA126FR0000031 ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING SUPPORT SERVICES. | Department of Homeland Security | VA | Sep 1, 2026 | $2,730,951 |
| 2032H320F00080 OFFICE OF THE DCFO WITH CARES ACT ACTIVITY RELATED TO SECTION 4003 AND 4112 PROGRAMS. ALSO, AWARDED WITH A DASH 2032H320F-00080 TO SPLIT THE FUNDING BETWEEN TDP AND ESF. | Department of the Treasury | DC | Jul 20, 2020 | $424,697 |
| HSFE6015F0001 IGF::OT::IGF AWARD OF TASK ORDER FOR INTERNAL CONTROLS REQUIREMENT FOR PROFESSIONAL CONSULTING SERVICES. | Department of Homeland Security | DC | Sep 29, 2015 | $3,508,896 |
| DTFAWA12D00068CALL0023 "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00068 TASK ORDER NUMBER: 0023 PERIOD OF PERFORMANCE: 09/26/2016 - 06/25/2018 COR: JAQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF | Department of Transportation | DC | Sep 21, 2016 | $1,209,177 |
| 0026 IGF::OT::IGF AWARD DTFAWA-12-D-00068-0026 FOR OPERATIONS BUDGET SUPPORT FOR THE OPERATING BUDGET DIVISION | Department of Transportation | DC | Sep 19, 2017 | $1,121,892 |
| DTFAWA12D00068CALL0020 "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00068 TASK ORDER NUMBER: 0020 PERIOD OF PERFORMANCE: 06/03/2016 - 06/02/2017 COR: JACQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF | Department of Transportation | DC | Jun 3, 2016 | $2,730,481 |
| 19AQMM19A0281 PROGRAM MANAGEMENT SUPPORT SERVICES FOR DEPARTMENT OF STATE BUREAUS WORLDWIDE. | Department of State | — | Sep 27, 2019 | — |
| 19AQMM26F7124 NEW BPACALL ORDER | Department of State | DC | Jul 15, 2026 | $3,764,333 |
| 75P00118F37008 IGF::CT::IGF | Department of Health and Human Services | DC | Sep 17, 2018 | $2,528,930 |
| 19AQMM24F7335 AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | Department of State | DC | Sep 3, 2024 | $10,750,773 |
| 70RDAD23D00000002 HSPD-12 PRODUCTS AND SERVICES | Department of Homeland Security | — | Jan 11, 2023 | — |
| 191NLE25F7007 MODIFICATION TO ADD REQUIRED CLAUSE FOR FOLLOW ON FOR IMAC CONTINUITY OF SERVICES TO SUPPORT THE INL BUREAU IN WASHINGTON, DC. | Department of State | DC | Jun 18, 2026 | $6,398,487 |
| 19AQMM23F7317 TERMINATE FOR CONVENIENCE | Department of State | DC | Jul 16, 2026 | $600,000 |
| 86615622C00001 GLOBAL INVESTORS AND MARKET ADVISORS | Department of Housing and Urban Development | VA | Jul 8, 2026 | $12,923,881 |
| 36C10G21N0023 THE PURPOSE OF THIS MODIFICATION P00035 TO THE COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT (CCPIS) SERVICES BPA VA119A-16-A-0014 ORDER 36C10G21N0023 IN SUPPORT OF VHA IVC IS TO INCREASE THE TOTAL VALUE OF THE ORDER. | Department of Veterans Affairs | VA | Jul 8, 2026 | $189,376,732 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JG1JX6NL39U7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.