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Contractor

SOLUTION GUIDANCE CORPORATION

CHANTILLY, VA
UEI
LF3VYSA8EC24
Parent UEI
TY77YBAANRD1
Resolved by
uei
Confidence
1.000
Obligated to date
$654,7391
Awards
43
Agencies served
2

Active from Sep 22, 2016 to Aug 5, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS00F304DA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationSep 22, 2016
140P2024F0286

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS OF $434.77 ON LINE 00010 TO FACILITATE CLOSEOUT. SEKI 326182 CRYSTAL CAVE UTILITY REPAIRS.

Department of the InteriorCOAug 3, 2026$5,463
140P2025F0083

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO EXTEND THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CHOH/320577 TO 8/31/2026.

Department of the InteriorCOMar 19, 2026$16,586
140P2024F0300

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING TO THE FOLLOWING PROJECT IN THE PM SOFTWARE SYSTEM: CACO 152038 - REPAIR RACE POINT ROAD RT CACO-0014M

Department of the InteriorCOJul 31, 2026$7,475
140P2025F0041

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 7/16/2027.

Department of the InteriorCOJul 21, 2026$24,599
140P2024F0356

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS OF $167.19 TO ALLOW FOR CLOSEOUT.

Department of the InteriorCOJul 21, 2026$11,586
140P2025F0177

THE PURPOSE OF THIS MODIFICATION IS EXTEND THE POP TO 2/15/2027.

Department of the InteriorCOJul 21, 2026$16,749
140P2026F0041

THE PURPOSE OF THIS CALL ORDER IS TO EXTEND THE CALL ORDER TO DECEMBER 30, 2026.

Department of the InteriorCOJul 21, 2026$11,824
140P2025F0214

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 3/6/2027.

Department of the InteriorCOJul 21, 2026$16,554
140P2026F0180

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.

Department of the InteriorCOJul 21, 2026$51,000
140P2026F0186

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.

Department of the InteriorCOJul 20, 2026$10,200
140P2026F0187

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.

Department of the InteriorCOJul 20, 2026$11,050
140P2026F0181

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.

Department of the InteriorCOJul 15, 2026$19,111
140P2026F0182

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.

Department of the InteriorCOJul 15, 2026$7,636
140P2025F0056

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 1/31/2027

Department of the InteriorCOJul 14, 2026$19,159
140P2024F0301

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

Department of the InteriorCOJul 2, 2026$19,784
140P2025F0035

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO EXTEND THE FOLLOWING PROJECT IN THE PM SOFTWARE SYSTEM: MORA 312439 313019 331809 THROUGH 11/30/2026.

Department of the InteriorCOJul 1, 2026$18,374
140P2024F0437

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO EXTEND THE FOLLOWING PROJECT IN THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION TO SEPTEMBER 30, 2026.

Department of the InteriorCOJul 1, 2026$18,027
140P2026F0172

BICR 316236 PROJECT MANAGEMENT COMPUTER

Department of the InteriorVAJul 1, 2026$10,200
140P2024F0097

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT THROUGH 6/26/2026. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN THE SAME.

Department of the InteriorCOApr 6, 2026$26,049
140P2026F0022

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A THREE MONTH EXTENSION.

Department of the InteriorCOJul 1, 2026$8,803
140P2026F0162

FODO 351117 PROJECTTEAM SOFTWARE

Department of the InteriorVAJun 12, 2026$11,050
140P2026F0161

VOYA 306890 REPLACE ELECTRICAL LINE

Department of the InteriorVAJun 11, 2026$14,450
140P2026F0049

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.

Department of the InteriorCOJun 2, 2026$8,925
140P2026F0155

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.

Department of the InteriorCOMay 29, 2026$13,600

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.

  1. 1Awards are attributed by Unique Entity Identifier LF3VYSA8EC24, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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