Data / Federal awards / NAICS 541512 / GUIDEHOUSE DIGITAL LLC
GUIDEHOUSE DIGITAL LLC: 577 federal contract awards, $458.6 million obligated (FY2024 to FY2027)
GUIDEHOUSE DIGITAL LLC (UEI WKMCZLH1KJM4), Mclean, VA, received 577 federal prime contract awards with $458.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($202.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- WKMCZLH1KJM4
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 577
- Obligated
- $458.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 36 | $270.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 210 | $47 million |
| 541511 | Custom Computer Programming Services | 17 | $42.6 million |
| 541330 | Engineering Services | 8 | $39.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 114 | $30.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 184 | $29.3 million |
| 541519 | Other Computer Related Services | 6 | $-129,562 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-728,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 537 | $202.9 million |
| Department of Agriculture | 8 | $74.3 million |
| Department of Homeland Security | 11 | $64.8 million |
| Department of Commerce | 5 | $52.7 million |
| General Services Administration | 7 | $36.3 million |
| Department of the Interior | 4 | $22.8 million |
| Department of the Treasury | 1 | $3.1 million |
| Department of Justice | 1 | $1.7 million |
| Railroad Retirement Board | 1 | $86,709 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191.5 million |
| FY2025 | $143.7 million |
| FY2026 | $123.5 million |
Contract awards
The 50 largest of 577 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB24F00000059 | Department of Commerce | Delivery Order | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $49,637,395 | $51,787,941 | April 1, 2024 | November 30, 2025 | Suitland, MD | usaspending.gov |
| 70FA3020F00000611 | Department of Homeland Security | Delivery Order | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $46,513,407 | $148,624,034 | September 24, 2020 | December 15, 2025 | Reston, VA | usaspending.gov |
| 12314425F0347 | Department of Agriculture | Delivery Order | 541512 | SP2-FMA-PURCHASE IT LABOR FOR FEMA PIVOT OM | $41,412,656 | $41,412,656 | September 30, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541512 | BIOINFORMATICS AND COMPUTATIONAL BIOSCIENCES SUPPORT SERVICES - BIOINFORMATICS AND COMPUTATIONAL BIOLOGY ANALYSIS SERVICES INCLUDING SHORT-T | $41,057,685 | $63,220,451 | March 1, 2022 | March 21, 2027 | Rockville, MD | usaspending.gov |
| 47QFMA22F0011 | General Services Administration | Delivery Order | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $36,322,031 | $47,810,214 | September 27, 2022 | September 26, 2027 | Seaside, CA | usaspending.gov |
| 12760422F0375 | Department of Agriculture | BPA Call | 541511 | AWARD - NRM INFORMATION TECHNOLOGY SUPPORT SERVICES FOR APPLICATION SUPPORT AND MAINTENANCE. | $17,775,323 | $98,917,847 | September 19, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 75D30122F14127 | Department of Health and Human Services | Delivery Order | 541330 | ORGANIZATIONAL PROGRAMMATIC SUPPORT (TO#3) | $13,711,004 | $29,624,369 | September 20, 2022 | September 19, 2027 | Reston, VA | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NLM'S OCCS | $11,532,755 | $63,440,760 | September 24, 2020 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00017 | Department of Health and Human Services | Delivery Order | 541330 | NIH HOSPITAL CLINICAL LABORATORY STAFFING GUIDEHOUSE DIGITAL LLC:1169350 [25-003046] | $10,395,827 | $10,395,827 | April 1, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 140D0420F0421 | Department of the Interior | Delivery Order | 541512 | ENTERPRISE VOCABULARY SERVICES | $10,309,308 | $31,337,094 | September 13, 2020 | March 12, 2026 | Bethesda, MD | usaspending.gov |
| 140D0422F0182 | Department of the Interior | Delivery Order | 541330 | GAOA LRF PMO CONTRACTOR SUPPORT | $8,325,202 | $13,726,690 | February 15, 2022 | February 14, 2027 | Reston, VA | usaspending.gov |
| 12314420F0680 | Department of Agriculture | BPA Call | 541511 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) FPAC RMA CROP INSURANCE SOFTWARE DELIVERY AND SUPPORT SERVICES | $7,774,172 | $70,366,781 | September 29, 2020 | March 31, 2025 | Liberty, MO | usaspending.gov |
| 70T03020F3LCIO006 | Department of Homeland Security | Delivery Order | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $7,549,931 | $29,109,254 | May 8, 2020 | November 7, 2024 | Reston, VA | usaspending.gov |
| 12760421F0010 | Department of Agriculture | BPA Call | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $6,993,285 | $27,800,567 | February 24, 2021 | June 30, 2025 | Reston, VA | usaspending.gov |
| 70RDAD23FR0000036 | Department of Homeland Security | Delivery Order | 541330 | CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) SUPPORT SERVICES | $6,695,929 | $10,518,237 | July 29, 2023 | January 21, 2026 | Washington, DC | usaspending.gov |
| 75N98019F00847 | Department of Health and Human Services | Delivery Order | 541512 | MEDICAL SCIENCE&COMPUTING INC:1174687 [19-005000] | $6,489,815 | $39,211,695 | September 23, 2019 | June 20, 2024 | Bethesda, MD | usaspending.gov |
| 140D0426F0011 | Department of the Interior | Delivery Order | 541512 | ENTERPRISE VOCABULARY SERVICES | $6,460,973 | $6,466,832 | February 18, 2026 | March 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00065 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), SC | $6,265,967 | $6,265,967 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541512 | 25-001961 - BASE YEAR WITH OPTIONS - LABOR T&M - POP: 4/1/2025 - 3/31/2026. PRE QUOTE #C-119944-SB. USE THE FOLLOWING CANS. 8326638: $528,78 | $5,804,972 | $5,804,972 | April 1, 2025 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 75N92023F00082 | Department of Health and Human Services | Delivery Order | 541511 | PROFESSIONAL SUPPORT SERVICES FOR THE NHLBI DIVISION OF INTRAMURAL RESEARCH (DIR) | $4,671,238 | $10,526,508 | March 19, 2023 | September 18, 2026 | Bethesda, MD | usaspending.gov |
| 75R60225F34002 | Department of Health and Human Services | Delivery Order | 541611 | DOMAIN 4: OPTN HELP LINE AND PATIENT RESOURCE SUPPORT TASK ORDER HSB115 C 7114/PTSNEW-3518 | $3,484,102 | $3,484,102 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 2033H625F00086 | Department of the Treasury | Delivery Order | 541511 | FINANCIAL MANAGEMENT QUALITY SERVICE MANAGEMENT OFFICE (FM QSMO) OPERATIONS SUPPORT | $3,055,295 | $3,055,295 | August 15, 2025 | May 14, 2027 | Mclean, VA | usaspending.gov |
| 75N95025F00010 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-TO286_NBS75N95025F00010 | $2,859,932 | $2,859,932 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N98024F00035 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF INTRAMURAL TRAINING & EDUCAT | $2,813,386 | $2,813,386 | May 27, 2024 | May 26, 2026 | Bothell, WA | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541512 | 22-002586 - IT DEVELOPMENT AND DATA MANAGEMENT SUPPORT | $2,748,395 | $7,558,794 | April 1, 2022 | March 31, 2025 | Rockville, MD | usaspending.gov |
| 70RDA226FR0000001 | Department of Homeland Security | Delivery Order | 541611 | POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT - BRIDGE | $2,743,565 | $2,743,565 | January 22, 2026 | July 21, 2026 | Washington, DC | usaspending.gov |
| DOCYA132314NC0058 | Department of Commerce | Delivery Order | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $2,623,284 | $261,031,271 | March 19, 2014 | March 31, 2024 | Suitland, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), SC | $1,916,129 | $1,916,129 | November 1, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00006 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO284-NBS75N95024F00006 | $1,783,704 | $1,783,704 | July 8, 2021 | September 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00039 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), GE | $1,689,831 | $1,689,831 | August 1, 2024 | January 31, 2026 | Cordova, TN | usaspending.gov |
| 15PCFD26F00000002 | Department of Justice | Delivery Order | 541511 | FINANCIAL SYSTEMS SUPPORT AND REPORTING SERVICES (FSSD) | $1,674,912 | $1,674,912 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 75N95025F00007 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO283_NBS75N95024F00007 | $1,656,315 | $1,656,315 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 70T03025F7667N014 | Department of Homeland Security | Delivery Order | 541512 | AGILE SOFTWARE DEVELOPMENT SERVICES - AIR CARGO PLATFORMS | $1,602,848 | $1,702,848 | January 10, 2025 | April 9, 2025 | Mclean, VA | usaspending.gov |
| 75R60226F34003 | Department of Health and Human Services | Delivery Order | 541611 | HSB115 C 7515 ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) MEETING AND LOGISTICS - DOMAIN 2 | $1,579,522 | $1,579,522 | December 30, 2025 | December 29, 2026 | Mclean, VA | usaspending.gov |
| 1305L219FNWWX0002 | Department of Commerce | Delivery Order | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $1,528,707 | $99,156,073 | June 12, 2019 | June 11, 2024 | College Park, MD | usaspending.gov |
| 75R60224F34001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE A CURRENT STATE ASSESSMENT OF ALL OPTN FINANCIAL SERVICES, INCLUDING THE OPTN FINANCE COMMITTEE | $1,526,800 | $1,526,800 | September 25, 2024 | June 24, 2025 | Rockville, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 541611 | ADDITIONAL FUNDING FOR BPA EXTENSION | $1,419,028 | $1,419,028 | April 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00021 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) SOAR-D00013-01056 NIAID-267084 -- 8067471 (TO #356) | $1,210,514 | $1,210,514 | September 28, 2026 | September 27, 2027 | Rockville, MD | usaspending.gov |
| 75N98024F00054 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF TECHNOLOGY TRANSFER (OTT), SPECIALIZED SUPPORT | $1,187,621 | $1,187,621 | September 30, 2024 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00037 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), CLINICAL CENTER (CC), DEPARTMENT OF PEDIATRICS (DP), PEDIATRIC HOSPITAL MEDICINE (PHM), PEDIATRIC HOSPIT | $1,174,144 | $1,174,144 | September 1, 2024 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00046 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), INTRAMURAL RESEARCH PROGRAM (IRP), OFFICE OF THE DIRECTOR (OD), OFFICE OF HUMAN SUBJECTS RESEARCH PROTEC | $1,172,201 | $1,172,201 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024F00089 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO266_75N95024F00089 | $1,169,850 | $1,169,850 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [23-005327] CGMP DOCUMENT MANAGEMENT SYSTEM | $1,168,182 | $2,033,722 | March 28, 2023 | March 27, 2026 | Mclean, VA | usaspending.gov |
| 75N95024F00093 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO270_NBS#75N95024F00093 GUIDEHOUSE | $1,152,943 | $1,152,943 | July 8, 2021 | May 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00032 | Department of Health and Human Services | Delivery Order | 541690 | SOAR -TO308_NBS75N95025F00032 | $1,150,027 | $1,150,027 | July 8, 2021 | February 20, 2027 | Bethesda, MD | usaspending.gov |
| 7571PS26F68003 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,147,431 | $1,147,431 | August 10, 2026 | August 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N97022F00001 | Department of Health and Human Services | Delivery Order | 541512 | VOCABULARY EDITING | $1,099,020 | $3,282,440 | September 23, 2022 | September 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | Delivery Order | 541690 | SOAR TO #357 (NIAID-267085) | $1,069,711 | $1,069,711 | September 28, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N95026F00034 | Department of Health and Human Services | Delivery Order | 541690 | TO368 | $1,065,881 | $1,065,881 | September 28, 2026 | September 27, 2027 | Mclean, VA | usaspending.gov |
| 75N98025F00021 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF INTRAMURAL TRAINING & EDUCATION | $1,016,549 | $1,016,549 | March 31, 2025 | March 30, 2027 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.