Data / Federal awards / NAICS 541611 / GUIDEHOUSE INC.
GUIDEHOUSE INC.: 850 federal contract awards, $2.1 billion obligated (FY2024 to FY2027)
GUIDEHOUSE INC. (UEI N9NJK877QJK9), Mc Lean, VA, received 850 federal prime contract awards with $2.1 billion obligated in fiscal years 2024 to 2027, from 30 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($376.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- N9NJK877QJK9
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 850
- Obligated
- $2.1 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 620 | $1.07 billion |
| 541512 | Computer Systems Design Services | 23 | $465.9 million |
| 541219 | Other Accounting Services | 60 | $309.4 million |
| 541511 | Custom Computer Programming Services | 33 | $114.8 million |
| 541330 | Engineering Services | 21 | $104.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 37 | $27.4 million |
| 541519 | Other Computer Related Services | 20 | $13 million |
| 541612 | Human Resources Consulting Services | 5 | $10.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $7.2 million |
| 541320 | Landscape Architectural Services | 5 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $376.3 million |
| Department of the Interior | 27 | $367.2 million |
| Department of Health and Human Services | 138 | $341.5 million |
| Department of Homeland Security | 278 | $322 million |
| Department of Justice | 30 | $235.3 million |
| Department of Veterans Affairs | 24 | $125.6 million |
| Department of State | 30 | $94.5 million |
| Department of Transportation | 99 | $70.6 million |
| General Services Administration | 37 | $55.4 million |
| Department of Energy | 8 | $50.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $760.8 million |
| FY2025 | $540.7 million |
| FY2026 | $825.9 million |
| FY2027 | $272,693 |
Contract awards
The 50 largest of 850 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0882 | Department of the Interior | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, | $355,847,498 | $566,143,029 | September 17, 2023 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 15JPSS22F00000649 | Department of Justice | BPA Call | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $83,315,343 | $167,113,904 | September 8, 2022 | September 7, 2027 | Mclean, VA | usaspending.gov |
| 7571MN26F80170 | Department of Health and Human Services | Delivery Order | 541611 | ACF ADOLESCENT SOCIAL AND YOUTH ENGAGEMENT SERVICES PROVIDE THE GOVERNMENT WITH COMPREHENSIVE, INTEGRATED, NATIONAL ADOLESCENT SOCIAL SERVIC | $69,900,000 | $69,900,000 | September 30, 2026 | September 29, 2028 | Mclean, VA | usaspending.gov |
| 19AQMM24F0191 | Department of State | Delivery Order | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $61,028,962 | $125,383,493 | January 1, 2024 | June 30, 2026 | Springfield, VA | usaspending.gov |
| W91CRB26FA067 | Department of Defense | Delivery Order | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $55,066,653 | $55,066,653 | January 16, 2026 | October 15, 2026 | Washington, DC | usaspending.gov |
| W91CRB23C0004 | Department of Defense | Definitive Contract | 541219 | CONTRACTOR SUPPORT LABOR | $52,602,219 | $87,953,553 | April 13, 2023 | July 22, 2026 | Washington, DC | usaspending.gov |
| HQ003421F0003 | Department of Defense | BPA Call | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $44,850,469 | $89,496,611 | October 26, 2020 | April 26, 2026 | Washington, DC | usaspending.gov |
| 89243422FEE400262 | Department of Energy | Delivery Order | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $43,757,354 | $155,426,490 | November 30, 2021 | November 30, 2027 | Falls Church, VA | usaspending.gov |
| 15F06722F0001132 | Department of Justice | Delivery Order | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $36,661,339 | $103,427,522 | September 1, 2022 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 75F40124F80049 | Department of Health and Human Services | Delivery Order | 541611 | IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT | $34,425,914 | $34,425,914 | February 27, 2024 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 36C10G26F0008 | Department of Veterans Affairs | Delivery Order | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $31,163,874 | $36,390,312 | January 26, 2026 | January 25, 2027 | Mclean, VA | usaspending.gov |
| N0018924FZ533 | Department of Defense | Delivery Order | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $28,686,151 | $28,886,234 | September 24, 2024 | September 23, 2026 | Mclean, VA | usaspending.gov |
| FA701422F0039 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT | $27,505,253 | $51,647,984 | February 28, 2022 | June 13, 2027 | Washington, DC | usaspending.gov |
| 70T03024F7667N076 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER UNDER TSA PASS BPA TO GUIDEHOUSE FOR TITANS | $26,758,669 | $43,100,751 | September 30, 2024 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 12C0BZ26F0008 | Department of Agriculture | BPA Call | 541611 | SERVICING OFFICE BPA CALL ORDER 1 | $25,706,593 | $25,706,593 | September 27, 2026 | September 26, 2027 | Saint Louis, MO | usaspending.gov |
| 19AQMM21F7035 | Department of State | BPA Call | 541611 | EXPERTISE AND SKILLED RESOURCES IN COLLABORATIVE SUPPORT OF BOTH STRATEGIC BUREAU-WIDE INITIATIVES AND DIRECTORATE-SPECIFIC REQUIREMENTS, WI | $25,149,865 | $49,808,782 | December 16, 2020 | June 15, 2026 | Alexandria, VA | usaspending.gov |
| 36C10F25F0013 | Department of Veterans Affairs | BPA Call | 541611 | MAHSO VFTHE CALL ORDER 6 | $23,999,046 | $23,999,046 | August 28, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| 70RDA224FC0000023 | Department of Homeland Security | BPA Call | 541611 | THIS IS A TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) RISK MANAGEMENT AND ASSURANCE DI | $23,554,303 | $23,554,303 | September 17, 2024 | August 16, 2026 | Springfield, VA | usaspending.gov |
| N0018923FZ707 | Department of Defense | Delivery Order | 541219 | LABOR | $23,014,199 | $28,254,137 | August 16, 2023 | April 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15F06724F0002119 | Department of Justice | Delivery Order | 541611 | ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ [email protected] 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVE | $22,565,546 | $76,019,982 | September 27, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 47QFSA21F0008 | General Services Administration | Delivery Order | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $21,693,792 | $33,015,826 | January 28, 2021 | June 26, 2027 | Tampa, FL | usaspending.gov |
| N0018926FB016 | Department of Defense | Delivery Order | 541219 | REMEDIATION INTEGRATION | $21,623,379 | $21,703,379 | April 2, 2026 | April 2, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 75FCMC23F0123 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) REVIEW CYCLE AND THE STATE EXCHANGE IMPROPER PAYMENT MEASUREMENT (SEIPM) I | $21,393,680 | $28,738,705 | August 18, 2023 | December 31, 2027 | Mclean, VA | usaspending.gov |
| 75N97025F00001 | Department of Health and Human Services | Delivery Order | 541512 | NON-R&D: COMMERCIAL SERVICES. INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NATIONAL LIBRA | $21,092,421 | $21,092,421 | September 24, 2025 | March 23, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC26F0099 | Department of Health and Human Services | Delivery Order | 541611 | TO OBTAIN A REVIEW CONTRACTOR (RC) TO PRODUCE AN IMPROPER PAYMENT RATE FOR BENEFIT YEARS 2026-2028 FOR THE FEDERAL EXCHANGE IMPROPER PAYMENT | $20,939,681 | $20,939,681 | June 1, 2026 | December 31, 2028 | Mclean, VA | usaspending.gov |
| 15F06722F0001110 | Department of Justice | Delivery Order | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $18,259,838 | $50,345,337 | August 1, 2022 | July 31, 2027 | Mclean, VA | usaspending.gov |
| W91CRB25F0178 | Department of Defense | Delivery Order | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $17,287,830 | $17,287,830 | April 8, 2025 | January 15, 2026 | Washington, DC | usaspending.gov |
| 15F06722F0001858 | Department of Justice | BPA Call | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $16,654,500 | $28,411,758 | September 30, 2022 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75ACF124F80079 | Department of Health and Human Services | Delivery Order | 541611 | DATA CAPACITY STAFFING | $14,633,420 | $14,633,420 | September 30, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75N94024F00122 | Department of Health and Human Services | Delivery Order | 541611 | NICHD - BASE YEAR: NICHD BUSINESS ANALYSIS AND MANAGEMENT SERVICES | $14,444,295 | $14,444,295 | August 20, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| 15DDHQ24F00000827 | Department of Justice | BPA Call | 541611 | TITLE: BPA CALL FOR IT & INSTRUCTOR SUPPORT TR - NEW DAC REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-004027 REF AWARD/BPA: 15DDHQ22A00000012 POP | $13,820,353 | $30,543,426 | September 12, 2024 | September 11, 2029 | Mclean, VA | usaspending.gov |
| 70SBUR24F00000137 | Department of Homeland Security | Delivery Order | 541219 | USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER INTEGRATED FINANCIAL SUPPORT SERVICES | $13,716,394 | $13,716,394 | August 22, 2024 | August 21, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC23F0018 | Department of Health and Human Services | Delivery Order | 541611 | INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | $13,247,886 | $16,993,346 | March 1, 2023 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 36C10F26N0060 | Department of Veterans Affairs | BPA Call | 541611 | MAHSO CALL ORDER 10 | $12,341,874 | $12,341,874 | September 28, 2026 | July 26, 2027 | Washington, DC | usaspending.gov |
| 47QFDA22F0044 | General Services Administration | Delivery Order | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $12,321,963 | $16,419,406 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75H70421F80015 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OP | $11,107,422 | $23,947,918 | June 17, 2021 | December 17, 2026 | Rockville, MD | usaspending.gov |
| 75D30122F15280 | Department of Health and Human Services | Delivery Order | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $10,703,521 | $16,143,501 | September 2, 2022 | September 4, 2027 | Mclean, VA | usaspending.gov |
| 36C10F25F0006 | Department of Veterans Affairs | BPA Call | 541611 | MAHSO VFTHE CALL ORDER 2 | $10,630,884 | $10,630,884 | February 14, 2025 | February 17, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0505 | Department of State | Delivery Order | 541512 | INFORMATION TECHNOLOGY LABOR RESOURCES | $10,604,399 | $19,418,955 | July 1, 2026 | December 31, 2026 | Springfield, VA | usaspending.gov |
| 15F06723F0001401 | Department of Justice | BPA Call | 541611 | ADMINISTRATIVE SUPPORT | $10,313,350 | $15,561,632 | August 21, 2023 | August 21, 2027 | Mclean, VA | usaspending.gov |
| 70FA5023F00000023 | Department of Homeland Security | BPA Call | 541611 | IPAWS STAKEHOLDER ENGAGEMENT SUPPORT BPA | $10,076,971 | $14,232,776 | April 6, 2023 | May 11, 2027 | Mclean, VA | usaspending.gov |
| 70CMSD24FR0000137 | Department of Homeland Security | Delivery Order | 541611 | THIS AWARD IS FOR PLANNING, EVALUATION, AND ANALYTICS SUPPORT SERVICES (PEASS) FOR THE STRATEGIC PLANNING, ANALYSIS, AND REQUIREMENTS (SPARQ | $9,888,814 | $9,888,814 | September 24, 2024 | September 24, 2027 | Mclean, VA | usaspending.gov |
| 86615524C00004 | Department of Housing and Urban Development | Definitive Contract | 541219 | BRIDGE CONTRACT - FIELD COMPLIANCE REVIEW (FCR) SERVICES | $9,854,224 | $9,854,224 | June 15, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| HQ042323F0118 | Department of Defense | Delivery Order | 541611 | DEFENSE AGENCY AUDIT READINESS AND REMEDIATION SERVICES | $9,750,758 | $10,205,182 | October 1, 2023 | November 30, 2024 | Mclean, VA | usaspending.gov |
| HTC71122FD086 | Department of Defense | Delivery Order | 541219 | CFSS | $9,156,481 | $12,829,525 | October 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 70RDA226FC0000015 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BUSINESS PROCESS OPTIMIZATION SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), HE | $9,118,326 | $9,118,326 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 693JK425F65014N | Department of Transportation | Delivery Order | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $8,543,343 | $8,543,343 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C10F26N0054 | Department of Veterans Affairs | BPA Call | 541611 | MAHSO CO9 | $8,353,839 | $8,353,839 | September 17, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 36C10F25F0012 | Department of Veterans Affairs | BPA Call | 541611 | MAHSO VFTHE CALL ORDER 5 | $7,997,575 | $7,997,575 | August 28, 2025 | September 1, 2026 | Washington, DC | usaspending.gov |
| HTC71122FD065 | Department of Defense | Delivery Order | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $7,956,406 | $10,654,087 | October 1, 2022 | September 30, 2027 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.