Data / Federal awards / NAICS 541611 / PCI GUIDEHOUSE JV LLC
PCI GUIDEHOUSE JV LLC: 9 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PCI GUIDEHOUSE JV LLC (UEI HV9XX75VMLP9), Atmore, AL, received 9 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HV9XX75VMLP9UEI
- Atmore, ALLocation
- Small BusinessBusiness size
- 9Contract awards
- $19.6 millionObligated
- 2025-03-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 3 | $8.1 million |
| 541618 | Other Management Consulting Services | 2 | $7.2 million |
| 541513 | Computer Facilities Management Services | 1 | $3.1 million |
| 541512 | Computer Systems Design Services | 1 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $7.1 million |
| General Services Administration | 2 | $6.6 million |
| Department of Homeland Security | 2 | $5.9 million |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.6 million |
| FY2026 | $16 million |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26C0066 | General Services Administration | Definitive Contract | 541618 | LLMS LENDER INFORMATION PORTAL SUPPORT | $5,352,000 | $5,352,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSW25C00000004 | Department of Homeland Security | Definitive Contract | 541611 | THIS AWARD PROVIDES ICE - OFFICE OF THE CHIEF FINANCIAL OFFICER WITH PROJECT MANAGEMENT, ADMINISTRATIVE, POSITION MANAGEMENT ANALYSIS, AND I | $4,134,131 | $4,134,131 | March 20, 2025 | July 6, 2027 | Atmore, AL | usaspending.gov |
| 7571PS26P00315 | Department of Health and Human Services | Purchase Order | 541611 | OPERATIONAL, SCIENTIFIC, AND PROGRAMMATIC SUPPORT | $3,416,523 | $3,416,523 | August 14, 2026 | May 14, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126C20881 | Department of Health and Human Services | Definitive Contract | 541513 | PHIAT IT GOVERNANCE & SUPPORT SERVICES FOR NCEH/ATSDR ASSETS | $3,104,282 | $3,104,282 | April 3, 2026 | February 28, 2027 | Atlanta, GA | usaspending.gov |
| 70CMSW26C00000014 | Department of Homeland Security | Definitive Contract | 541618 | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE ICE BODY WORN CAMERA (BWC) PROGRAM FOR THE OFFICE OF FIREA | $1,799,862 | $1,799,862 | September 18, 2026 | September 17, 2027 | Fort Benning, GA | usaspending.gov |
| 47QPCB25P0001 | General Services Administration | Purchase Order | 541512 | 8(A) SOLE SOURCE, HHS OIG CLOUD INFRASTRUCTURE ORGANIZATIONAL REDESIGN SERVICES, NAICS CODE 541512 | $1,220,134 | $1,220,134 | June 17, 2025 | March 18, 2026 | Washington, DC | usaspending.gov |
| 75P00125P00087 | Department of Health and Human Services | Purchase Order | 541611 | OGA DESIGN THINKING PROJECT | $565,065 | $565,065 | September 30, 2025 | September 30, 2026 | Atmore, AL | usaspending.gov |
| HQ085926FE224 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE065 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541513
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.