Contractor
GUIDEHOUSE INC.
- UEI
- N9NJK877QJK9
- Parent UEI
- P6UXEDKR6265
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 15, 2017 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 50 | $243,311,750 |
| IT Systems Design and Integration | 7 | $533,465,946 |
| Software Development | 6 | $167,181,657 |
| Engineering Services | 2 | $22,044,744 |
| Cybersecurity Services | 1 | $5,010,990 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140D0423F0882 THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | Department of the Interior | MD | Sep 12, 2023 | $563,143,029 |
| 47QFHA24D0011 PRISM PR POOL GUIDEHOUSE INC | General Services Administration | — | Jul 15, 2024 | — |
| 70B01C26F00000784 BPA CALL - OFFICE OF FINANCE (OF), DIVISIONAL AND PROGRAMMING & INVESTMENT ANALYSIS DIRECTORATE (PIAD) FINANCIAL OPERATIONS (FINOPS) REVENUE DIVISION, INA CIVIL PENALTIES SUPPORT. | Department of Homeland Security | DC | Aug 25, 2026 | $1,095,963 |
| 70FA6024F00000030 OEHP PROJECT MANAGEMENT | Department of Homeland Security | DC | Sep 5, 2024 | $1,559,868 |
| 70T05026F5300N002 INSPECTION FIELD AND ANALYSIS SUPPORT SERVICES | Department of Homeland Security | VA | Aug 24, 2026 | $1,428,470 |
| 75D30120F07811 PFAS REQUIREMENT | Department of Health and Human Services | VA | Jun 8, 2020 | $6,144,531 |
| 75F40125F19004 CBAPS IMPLEMENTATION PROJECT MANAGEMENT SUPPORT | Department of Health and Human Services | VA | Mar 10, 2025 | $7,793,104 |
| 70CMSD26FR0000049 THIS TASK ORDER SUPPORTS HOMELAND SECURITY INVESTIGATIONS, HOMELAND SECURITY TASK FORCE, BY PROVIDING FINANCIAL FORENSIC SUPPORT SERVICES FOR INVESTIGATIONS. | Department of Homeland Security | TX | Jul 16, 2026 | $2,099,414 |
| 15JPSS22F00000564 FINANCIAL OPERATIONS SUPPORT FOR USMS-AFD | Department of Justice | VA | Jul 8, 2022 | $2,398,925 |
| 86615526F00001 BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES. | Department of Housing and Urban Development | VA | Dec 12, 2025 | $1,829,025 |
| 70CMSD26FR0000029 THIS TASK ORDER PROVIDES FINANCIAL FORENSIC SUPPORT SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIME UNIT. | Department of Homeland Security | VA | Apr 10, 2026 | $1,603,998 |
| 75ACF124F80079 DATA CAPACITY STAFFING | Department of Health and Human Services | VA | Sep 29, 2024 | $17,160,494 |
| 70RDA225FC0000010 BUDGET DIVISION SUPPORT SERVICES | Department of Homeland Security | VA | Sep 18, 2025 | $3,153,370 |
| 47QFDA22F0044 STRATEGIC CONSULTATION SUPPORT SERVICES | General Services Administration | DC | Sep 29, 2022 | $16,419,406 |
| 19AQMM26F0505 INFORMATION TECHNOLOGY LABOR RESOURCES | Department of State | VA | Jun 22, 2026 | $19,418,955 |
| 36C10F25F0013 MAHSO VFTHE CALL ORDER 6 | Department of Veterans Affairs | DC | Aug 28, 2025 | $23,999,046 |
| 693JK425F55007N TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST) | Department of Transportation | DC | Sep 26, 2025 | $1,281,878 |
| 15JPSS22F00000649 ICAM TO FROM 09/08/2022 - 09/07/2023 | Department of Justice | VA | Aug 9, 2022 | $167,113,904 |
| 47QFDA22F0016 FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | General Services Administration | VA | Jan 14, 2022 | $6,815,605 |
| 15F06724F0002119 ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ DAITBELHAJ@FBI.GOV 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVERY_VOL IV PRICE 9/8/2024 | Department of Justice | VA | Sep 27, 2024 | $75,899,982 |
| 70RDA225FR0000010 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ISO 9001 CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | Department of Homeland Security | VA | Aug 13, 2025 | $2,761,837 |
| 693JJ623F00062N THE RRD IIJA OPERATIONAL AND PROGRAMMATIC SUPPORT CONTRACTOR WILL UNDERTAKE A SERIES OF TASKS TO ASSIST FRA OFFICE OF RAILROAD DEVELOPMENT (RRD) | Department of Transportation | VA | Sep 26, 2023 | $2,232,952 |
| 77344422F0153 COST ACCOUNTING PROGRAM SUPPORT SERVICES. | U.S. International Development Finance Corporation | DC | Sep 28, 2022 | $796,928 |
| 47QFSA21F0008 USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | General Services Administration | FL | Jan 11, 2021 | $33,015,826 |
| 70B01C26F00000738 IAO BPA CALL- OFFICE OF TRADE (OT), OFFICE OF TRADE (OT), CONSOLIDATED ADMINISTRATION AND PROCESSING OF ENTRIES (CAPE) SERVICES. | Department of Homeland Security | DC | Aug 12, 2026 | $483,326 |
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 N9NJK877QJK9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.