Data / Federal awards / NAICS 541611 / GUIDEHOUSE LLP
GUIDEHOUSE LLP: 102 federal contract awards, $420.5 million obligated (FY2024 to FY2027)
GUIDEHOUSE LLP (UEI JG1JX6NL39U7), Mclean, VA, received 102 federal prime contract awards with $420.5 million obligated in fiscal years 2024 to 2027, from 16 agencies under 8 NAICS codes. Its largest buyer is Department of State ($287.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- JG1JX6NL39U7
- Parent organization
- VERITAS CAPITAL FUND MANAGEMENT, L.L.C.
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 102
- Obligated
- $420.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 62 | $346.1 million |
| 541512 | Computer Systems Design Services | 18 | $66.3 million |
| 523930 | Investment Advice | 1 | $8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $280,061 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-30,817 |
| 541211 | Offices of Certified Public Accountants | 5 | $-124,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $287.9 million |
| Department of Veterans Affairs | 2 | $76.6 million |
| Department of Homeland Security | 20 | $41.6 million |
| Department of Housing and Urban Development | 1 | $8 million |
| Agency for International Development | 3 | $4.4 million |
| Department of Health and Human Services | 22 | $4 million |
| Department of Defense | 4 | $2.7 million |
| National Aeronautics and Space Administration | 1 | $1,899 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 2 | $-308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148.8 million |
| FY2025 | $111.9 million |
| FY2026 | $159.8 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F7351 | Department of State | BPA Call | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $163,516,561 | $294,752,498 | August 26, 2020 | February 25, 2027 | Washington, DC | usaspending.gov |
| 36C10G21N0023 | Department of Veterans Affairs | BPA Call | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $76,581,122 | $189,376,732 | January 26, 2021 | January 25, 2026 | Mclean, VA | usaspending.gov |
| 19AQMM21F7644 | Department of State | BPA Call | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $29,587,650 | $69,723,960 | September 22, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F7134 | Department of State | BPA Call | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT | $26,751,439 | $70,737,245 | April 1, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2631 | Department of State | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE | $18,801,622 | $47,086,908 | September 15, 2021 | September 14, 2026 | Mclean, VA | usaspending.gov |
| 19AQMM24F7335 | Department of State | BPA Call | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $10,450,303 | $10,750,773 | August 26, 2024 | February 25, 2027 | Washington, DC | usaspending.gov |
| 70RDA124FR0000031 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $8,735,862 | $8,735,862 | September 12, 2024 | March 31, 2026 | Springfield, VA | usaspending.gov |
| 86615622C00001 | Department of Housing and Urban Development | Definitive Contract | 523930 | GLOBAL INVESTORS AND MARKET ADVISORS | $7,956,342 | $12,923,881 | February 11, 2022 | February 10, 2027 | Falls Church, VA | usaspending.gov |
| 70RDA124FR0000020 | Department of Homeland Security | Delivery Order | 541512 | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) ID EQUIPMENT | $7,029,324 | $7,029,324 | June 5, 2024 | June 4, 2025 | Springfield, VA | usaspending.gov |
| 191NLE25F7007 | Department of State | BPA Call | 541611 | FOLLOW ON FOR IMAC CONTINUITY OF SERVICES | $6,498,487 | $6,498,487 | May 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F7053 | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $6,208,123 | $20,389,044 | January 16, 2021 | July 15, 2026 | Mclean, VA | usaspending.gov |
| 70RDA125FR0000018 | Department of Homeland Security | Delivery Order | 541512 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | $5,916,788 | $5,916,788 | June 5, 2025 | June 4, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM21F7083 | Department of State | BPA Call | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $5,821,453 | $23,399,494 | February 17, 2021 | August 16, 2025 | Falls Church, VA | usaspending.gov |
| 19AQMM25F7231 | Department of State | BPA Call | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $4,784,981 | $8,312,514 | August 17, 2025 | February 17, 2027 | Falls Church, VA | usaspending.gov |
| 70RDA126FR0000009 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION | $4,245,836 | $4,245,836 | April 1, 2026 | March 31, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM26F1099 | Department of State | Delivery Order | 541512 | IDM FFP AND T&M LABOR | $4,111,185 | $4,111,185 | September 15, 2026 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 70RDA125FR0000003 | Department of Homeland Security | Delivery Order | 541512 | ID CORE LICENSES | $3,809,547 | $3,809,547 | December 5, 2024 | December 4, 2026 | Springfield, VA | usaspending.gov |
| AID621TO1600007 | Agency for International Development | Delivery Order | 541990 | IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN | $3,498,960 | $48,566,799 | June 10, 2016 | November 9, 2024 | Tanzania | usaspending.gov |
| 191NLE22F0039 | Department of State | BPA Call | 541611 | AWARD OF TASK ORDER INFORMATION MANAGEMENT ADVISORY COUNCIL (IMAC) | $3,466,099 | $6,497,946 | September 25, 2022 | July 31, 2025 | Mclean, VA | usaspending.gov |
| 19AQMM22F7363 | Department of State | BPA Call | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $2,992,503 | $9,539,506 | September 1, 2022 | September 5, 2025 | Washington, DC | usaspending.gov |
| 70RDA126FR0000031 | Department of Homeland Security | Delivery Order | 541512 | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING SUPPORT SERVICES. | $2,730,951 | $2,730,951 | September 1, 2026 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 70RDA124FR0000030 | Department of Homeland Security | Delivery Order | 541512 | DHS IDENTIFICATION SOLUTION (ID) SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF SECURITY OFFICER | $2,718,644 | $2,718,644 | August 9, 2024 | December 9, 2024 | Springfield, VA | usaspending.gov |
| HQ003420F0484 | Department of Defense | BPA Call | 541611 | DEPARTMENT OF DEFENSE (DOD) VOLUNTARY EDUCATION SUPPORT SERVICES (VOLED) | $2,690,417 | $13,224,104 | September 15, 2020 | September 17, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1149 | Department of State | Delivery Order | 541512 | IDM T&M NON LABOR | $2,131,629 | $2,234,386 | September 15, 2026 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 70RDA125FR0000023 | Department of Homeland Security | Delivery Order | 541512 | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | $2,130,427 | $2,130,427 | September 16, 2025 | August 31, 2026 | Springfield, DC | usaspending.gov |
| 75D30123F15843 | Department of Health and Human Services | BPA Call | 541611 | OFR HYPERION BUDGET PLANNING | $2,049,942 | $2,644,540 | December 28, 2022 | December 27, 2026 | Mclean, VA | usaspending.gov |
| 70RDA126FR0000047 | Department of Homeland Security | Delivery Order | 541512 | DHS ID CORE PRODUCT ENHANCEMENTS TO SUPPORT THE DEPARTMENTS ENTERPRISE PROGRAM. | $2,000,000 | $2,000,000 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 70RDAD23FR0000084 | Department of Homeland Security | Delivery Order | 541512 | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) PRODUCTS AND SUPPORT SERVICES | $1,937,180 | $18,873,835 | August 11, 2023 | June 30, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM26F7124 | Department of State | BPA Call | 541611 | NEW BPACALL ORDER | $1,462,658 | $3,764,333 | July 16, 2026 | April 15, 2027 | Washington, DC | usaspending.gov |
| 75D30123F17474 | Department of Health and Human Services | BPA Call | 541611 | OPERATIONALIZING RAPID RISK RESPONSE | $1,418,265 | $1,868,150 | September 30, 2023 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 19AQMM26F7278 | Department of State | BPA Call | 541611 | VIPER MODERNIZATION | $912,799 | $912,799 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| AID674TO1600003 | Agency for International Development | Delivery Order | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY | $850,000 | $52,543,344 | October 1, 2016 | February 27, 2024 | South Africa | usaspending.gov |
| 19AQMM26F7264 | Department of State | BPA Call | 541611 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $499,496 | $5,590,794 | September 26, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000078 | Department of Homeland Security | BPA Call | 541611 | TIME AND MATERIAL BPA TASK ORDER FOR OIDO SUPPORT SERVICES, AGAINST BPA - 70RDAD18A00000009 | $492,885 | $4,271,194 | July 24, 2023 | September 16, 2024 | Washington, DC | usaspending.gov |
| 70RDAD21FC0000105 | Department of Homeland Security | BPA Call | 541611 | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | $377,417 | $15,515,231 | September 23, 2021 | September 16, 2024 | Washington, DC | usaspending.gov |
| 75D30123F16195 | Department of Health and Human Services | BPA Call | 541611 | OCOO OD MANAGEMENT CONSULTANT | $372,202 | $778,668 | March 20, 2023 | March 19, 2025 | Mclean, VA | usaspending.gov |
| 75R60221F34001 | Department of Health and Human Services | BPA Call | 541611 | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | $192,222 | $2,559,458 | April 12, 2021 | April 11, 2024 | Mclean, VA | usaspending.gov |
| 75D30123F18103 | Department of Health and Human Services | BPA Call | 541611 | OCOO SBI COMMUNICATIONS SUPPORT SERVICES | $65,915 | $365,665 | September 18, 2023 | September 17, 2025 | Mclean, VA | usaspending.gov |
| 19AQMM20F7699 | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT | $64,110 | $8,350,725 | September 30, 2020 | December 29, 2025 | Washington, DC | usaspending.gov |
| 7200AA24D00010 | Agency for International Development | IDC | 541611 | FOR ACQUISITION ACTION FOR THE COMPREHENSIVE TECHNICAL ASSISTANCE FOR HEALTH SUPPLY CHAIN AND PHARMACEUTICAL MANAGEMENT AWARD ALSO KNOWN AS | $25,000 | $2,200,000,000 | January 8, 2024 | usaspending.gov | ||
| 36C10F22N0001 | Department of Veterans Affairs | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION CALL ORDER 6 | $9,147 | $33,406,716 | November 9, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 80HQTR24PA001 | National Aeronautics and Space Administration | Purchase Order | 541611 | 30 DAY PHASE-IN FOR INTEGRATED MANAGEMENT SYSTEMS AND INTERNAL CONTROL (IMSIC) AWARD | $1,899 | $1,899 | November 1, 2023 | November 30, 2023 | Mclean, VA | usaspending.gov |
| 70RDAD23D00000002 | Department of Homeland Security | IDC | 541512 | HSPD-12 PRODUCTS AND SERVICES | $0 | $158,000,000 | January 10, 2023 | usaspending.gov | ||
| HSCG2308AHFG021 | Department of Homeland Security | BPA | 541211 | CG-85 OFFICE OF FINANCIAL TRANSFORMATION AND COMPLIANCE BPA: HSCG23-08-A-HFG021 | $0 | $1 | May 30, 2008 | usaspending.gov | ||
| HSCG2307AHFG031 | Department of Homeland Security | BPA | 541211 | FINANCIAL TRANSFORMATION SUPPORT SERVICES | $0 | $1 | September 29, 2007 | usaspending.gov | ||
| 75ACF122F59001 | Department of Health and Human Services | BPA Call | 541611 | THE PURPOSE OF THIS AWARD IS TO ENHANCE OPERATIONAL PLANNING, FIELD IMPLEMENTATION, AND SENIOR EXECUTIVE DECISION SUPPORT THROUGH COMPLEX DA | $0 | $2,867,703 | May 27, 2022 | November 25, 2023 | Falls Church, VA | usaspending.gov |
| 75D30120C09118 | Department of Health and Human Services | Definitive Contract | 541715 | GUIDEHOUSE CONTRACT - BAA TOPIC 1 | $0 | $697,475 | September 1, 2020 | August 31, 2021 | Atlanta, GA | usaspending.gov |
| 73351021F0210 | Small Business Administration | Delivery Order | 541990 | EIDL CONTACT CENTER SUPPORT | $0 | $5,738,911 | September 26, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
| 75D30122F15502 | Department of Health and Human Services | BPA Call | 541611 | OAS STRUCTURE ANALYSIS | $0 | $372,534 | September 19, 2022 | March 18, 2023 | Mclean, VA | usaspending.gov |
| 75D30120F07448 | Department of Health and Human Services | BPA Call | 541990 | RMICU SUPPORT SERVICES | $0 | $607,866 | March 2, 2020 | August 30, 2021 | Atlanta, GA | 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 523930 Investment Advice
- 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.