Data / Federal awards / NAICS 541519 / SOLUTION GUIDANCE CORPORATION
SOLUTION GUIDANCE CORPORATION: 117 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
SOLUTION GUIDANCE CORPORATION (UEI LF3VYSA8EC24), Chantilly, VA, received 117 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LF3VYSA8EC24
- Parent organization
- SOLUTION GUIDANCE CORP
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $4.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $2.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 109 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $468,735 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $2.7 million |
| Department of the Interior | 109 | $1.8 million |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 2 | $-28,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $986,712 |
| FY2026 | $742,567 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA021F0051 | General Services Administration | Delivery Order | 541519 | SYSTEM ADMINISTRATION SUPPORT & TRAINING | $2,226,464 | $8,839,216 | March 8, 2021 | October 7, 2025 | Washington, DC | usaspending.gov |
| 47PM0918F0032 | General Services Administration | Delivery Order | 541611 | IGF::OT::IGF - | $487,689 | $3,957,469 | October 1, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| 140P2026F0180 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YOSE - 215363 - REPLACE TUOLUMNE MEADOWS WWTP. | $51,000 | $51,000 | July 21, 2026 | July 21, 2031 | Lakewood, CO | usaspending.gov |
| 140P2025F0182 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YOSE 196416 - EL PORTAL WWTF & | $39,400 | $39,400 | May 21, 2025 | July 21, 2029 | Lakewood, CO | usaspending.gov |
| 140P2024F0119 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DRTO 244370 REPAIRS TO FORT JEF | $36,598 | $36,598 | March 1, 2024 | November 15, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0285 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA 311373 - STABILIZE AND REH | $30,660 | $30,660 | August 1, 2024 | December 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0106 | Department of the Interior | BPA Call | 518210 | PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GATE/291531 REHABILITATE FORT HANCOCK POTABLE WATER AND WASTEWATER S | $30,594 | $30,594 | March 1, 2024 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0041 | Department of the Interior | BPA Call | 518210 | DESC N/A - TRAINING FOR PM SOFTWARE | $30,000 | $30,000 | November 14, 2023 | March 29, 2024 | Lakewood, CO | usaspending.gov |
| 140P2025F0138 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: PEVI/272171 - REPAIR FAILING UP | $29,461 | $29,461 | March 24, 2025 | May 5, 2028 | Lakewood, CO | usaspending.gov |
| 140P2026F0056 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 310402 -GRANT WWTP AND COLLECTIONS. SEE ATTAC | $29,156 | $29,156 | March 1, 2026 | March 31, 2029 | Lakewood, CO | usaspending.gov |
| 140P2026F0055 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: YELL 326133 - CANYON WASTEWATER TREATMENT PLANT. S | $29,156 | $29,156 | March 1, 2026 | March 31, 2029 | Lakewood, CO | usaspending.gov |
| 140P2024F0089 | Department of the Interior | BPA Call | 518210 | CHOH 245002 / 287711 CM SOFTWARE | $28,121 | $28,121 | January 22, 2024 | January 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0108 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: FOSU/318708 - REPLACE FORT MOUL | $26,964 | $26,964 | February 24, 2025 | December 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0097 | Department of the Interior | BPA Call | 518210 | PROJECT MANAGEMENT SOFTWARE PROGRAM FOR CACO 227735 MILL CREEK WATER CONTROL STRUCTURE | $26,872 | $26,872 | January 25, 2024 | October 30, 2026 | Lakewood, CO | usaspending.gov |
| 140P2024F0301 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CATO- 250011 - REHABILITATION O | $24,884 | $24,884 | August 21, 2024 | February 28, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0147 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL 310533 N094 - OLD FAITHFUL | $24,822 | $24,822 | April 15, 2025 | November 30, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0041 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: ACAD/30900 - HARDEN FARM EMPLOY | $24,599 | $24,599 | December 9, 2024 | July 6, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0085 | Department of the Interior | BPA Call | 518210 | CAHA 305152 - REPAIRS TO THE HISTORIC OCRACOKE KEEPERS QUARTERS AND OUT BUILDINGS PROJECT MANAGEMENT SOFTWARE | $24,308 | $24,308 | January 9, 2024 | August 31, 2026 | Lakewood, CO | usaspending.gov |
| 140P2024F0111 | Department of the Interior | BPA Call | 518210 | PROJECT MANAGEMENT SOFTWARE - 318674/INDU_ADDITION OF PROJECT TO SOFTWARE PROGRAM | $24,000 | $24,000 | February 20, 2024 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 140P2024F0379 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GATE 318738 - REHAB WATER SYSTE | $22,533 | $22,533 | September 4, 2024 | March 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0016 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SLBE/318729 REHABILITATE MANITO | $21,999 | $21,999 | December 2, 2024 | June 6, 2027 | Lakewood, CO | usaspending.gov |
| 140P2026F0009 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: DINO 310253 - REPLACE TAMP DIST | $21,823 | $21,823 | November 15, 2025 | March 6, 2028 | Lakewood, CO | usaspending.gov |
| 140P2026F0034 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: SEMO 218940 - REHABILITATE SELMA INTERPRETIVE | $21,276 | $21,276 | January 1, 2026 | March 31, 2028 | Lakewood, CO | usaspending.gov |
| 140P2025F0097 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MORU/272051 - REHABILITATE AND | $20,623 | $20,623 | February 7, 2025 | June 15, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0101 | Department of the Interior | BPA Call | 518210 | ZION 317454 - ZION S CAMPGROUND BUNDLE PROJECT MANAGEMENT SOFTWARE PROGRAM | $20,591 | $20,591 | January 30, 2024 | April 29, 2026 | Lakewood, CO | usaspending.gov |
| 140P2024F0158 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: BIBE/317515 REHABILITATE PARK W | $20,556 | $20,556 | April 9, 2024 | July 17, 2026 | Chantilly, VA | usaspending.gov |
| 140P2026F0116 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CHIC 240631 - WTP & MAINTENANCE BLDG. SEE ATTA | $20,259 | $20,259 | May 15, 2026 | May 14, 2028 | Lakewood, CO | usaspending.gov |
| 140P2025F0259 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GERO 289951- REPAIR LINCOLN MEM | $19,903 | $19,903 | July 22, 2025 | August 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0054 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CALO/226858 - REPAIR CAPE LOOKO | $19,757 | $19,757 | December 20, 2024 | March 22, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0391 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRSM/213075 - REHAB LAUREL FALL | $19,655 | $19,655 | September 10, 2024 | December 8, 2026 | Lakewood, CO | usaspending.gov |
| 140P2025F0094 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: LAKE/332529 - HEMENWAY HARBOR BOAT LAUNCH RAMP. SE | $19,580 | $19,580 | February 5, 2025 | April 30, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0388 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA 186589 - CONSTRUCT VISTA P | $19,499 | $19,499 | September 10, 2024 | October 28, 2026 | Lakewood, CO | usaspending.gov |
| 140P2025F0080 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GOGA/149650 REHABILITATE UNSAFE | $19,403 | $19,403 | January 23, 2025 | March 6, 2027 | Lakewood, CO | usaspending.gov |
| 140P2026F0079 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MEVE 317500 - REPLACE MOREFIELD WATER LINES. S | $19,393 | $19,393 | March 10, 2026 | February 4, 2028 | Lakewood, CO | usaspending.gov |
| 140P2025F0056 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GRSM 149285-149368. SEE ATTACHE | $19,159 | $19,159 | December 20, 2024 | January 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0257 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CRMO 323904 - REHABILITATE MAIN | $19,115 | $19,115 | July 22, 2025 | July 30, 2027 | Lakewood, CO | usaspending.gov |
| 140P2026F0181 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: DEVA 318717 - WATER AND WASTE WATER SYSTEMS. S | $19,111 | $19,111 | July 16, 2026 | May 31, 2028 | Lakewood, CO | usaspending.gov |
| 140P2025F0086 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: PEFO/267538 THE PURPOSE OF THIS | $19,020 | $19,020 | February 5, 2025 | April 7, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0191 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: KALA/217676 ELECTRICAL UPGRADES | $18,912 | $18,912 | June 2, 2025 | June 2, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0035 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MORA 312439 313019 331809. SEE | $18,374 | $18,374 | December 4, 2024 | June 30, 2026 | Lakewood, CO | usaspending.gov |
| 140P2025F0068 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL/307127. SEE ATTACHED CALL ORDER REQUEST FORM. | $18,290 | $18,290 | February 3, 2025 | March 5, 2027 | Lakewood, CO | usaspending.gov |
| 140P2026F0104 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: MEVE 218998 - REHAB RESIDENCES AND ARCHAEOLOGI | $18,275 | $18,275 | April 15, 2026 | January 31, 2028 | Lakewood, CO | usaspending.gov |
| 140P2024F0462 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: LIBI/242130. SEE ATTACHED CALL | $18,274 | $18,274 | September 30, 2024 | October 31, 2026 | Lakewood, CO | usaspending.gov |
| 140P2025F0011 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL/312116. SEE ATTACHED CALL | $18,203 | $18,203 | December 2, 2024 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 140P2024F0437 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/22 | $18,027 | $18,027 | September 20, 2024 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 140P2026F0062 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: LAKE 324894 - ECHO BAY LAUNCH RAMP. SEE ATTACH | $17,583 | $17,583 | April 1, 2026 | March 25, 2028 | Lakewood, CO | usaspending.gov |
| 140P2025F0242 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: HAMP 326087 - PRESERVE HISTORIC | $17,336 | $17,336 | July 9, 2025 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 140P2025F0240 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: HOSP 318915 - REHABILITATE HIST | $17,311 | $17,311 | July 9, 2025 | May 15, 2027 | Lakewood, CO | usaspending.gov |
| 140P2024F0429 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CAHA/249093 REPLACE OBSOLETE HA | $17,252 | $17,252 | September 23, 2024 | July 31, 2026 | Lakewood, CO | usaspending.gov |
| 140P2025F0061 | Department of the Interior | BPA Call | 518210 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: CONG/248643. SEE ATTACHED CALL | $17,214 | $17,214 | January 13, 2025 | December 31, 2026 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541611
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.