GUIDEHOUSE LLP
MCLEAN, Virginia
Total Received
$1.22B
Total Awards
80
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$1.18B24
$27.6M25
$9.4M26
Top 50 Awards to GUIDEHOUSE LLP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM20F7351_1900_19AQMM19A0281_1900 REQUIREMENT ALLOCATE AND REALIGN FUNDING. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $202,242,650 |
CONT_AWD_36C10G21N0023_3600_VA119A16A0014_3600 THE PURPOSE OF THIS MODIFICATION P00035 TO THE COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT (CCPIS) SERVICES BPA VA119A-16-A-0014 ORDER 36C10G21N0023 IN SUPPORT OF VHA IVC IS TO… | Department of Veterans Affairs Department of Veterans Affairs | — | MCLEAN, VA-11 | 2024 | $189,337,644 |
CONT_AWD_73351021F0014_7300_73351020D0002_7300 THE PURPOSE OF THIS MOD P6 TO DEOB FUNDS FOR $546,815.82 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C) 4.804-5AND AGENCY… | Small Business Administration Small Business Administration | — | FALLS CHURCH, VA-08 | 2024 | $169,459,435 |
CONT_AWD_19AQMM21F7644_1900_19AQMM19A0281_1900 FACTS INFO PM SUPPORT CALL ORDER | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $55,356,662 |
CONT_AWD_FA820724F0012_9700_FA820724D0001_9700 THIS CONTRACT AUGMENTS GOVERNMENT RESOURCES FOR SYSTEMS ENGINEERING AND INTEGRATION (SE I). IT ALSO SUPPORTS SE I BY PROVIDING KNOWLEDGE, EXPERIENCE, AND RESOURCES ACROSS A BROAD… | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $50,000,000 |
CONT_AWD_AID621TO1600007_7200_AIDOAAI1500032_7200 THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE EXPERT TECHNICAL ASSISTANCE TO TANZANIA IN STRENGTHENING COUNTRY COMMODITY SUPPLY SYSTEMS | Agency for International Development Agency for International Development | — | — | 2024 | $48,384,155 |
CONT_AWD_AID674TO1600003_7200_AIDOAAI1500032_7200 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE AWARD BY AN AMOUNT OF $850,000, THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $46,655,128.00 TO $47,505,128.00.… | Agency for International Development Agency for International Development | — | — | 2024 | $47,505,128 |
CONT_AWD_73351020F0185_7300_73351020D0002_7300 COVID-19 EMERGENCY ACTION, PPP LOAN AND FORGIVENESS ELIGIBILITY RISKS/EXCEPTIONS SUPPORT SERVICES | Small Business Administration Small Business Administration | — | MCLEAN, VA-11 | 2024 | $42,465,372 |
CONT_AWD_19AQMM21F2631_1900_19AQMM20D0026_1900 REDUCE EXCESS FUNDING | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $39,589,703 |
CONT_AWD_19AQMM21F7134_1900_19AQMM19A0281_1900 A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $36,598,247 |
CONT_AWD_73351022F0008_7300_73351020D0002_7300 MOD P5 TO DEOB FUNDS FOR $531,756.00 AND TO ADMINISTRATIVELY CLOSEOUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C) 4.804-5 AND AGENCY PROCEDURES.ALL OTHE… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $33,633,886 |
CONT_AWD_36C10F22N0001_3600_36C10F19A0001_3600 RATIFICATION OF UNAUTHORIZED COMMITMENT. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $33,406,716 |
CONT_AWD_19AQMM21F7083_1900_19AQMM19A0281_1900 PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2024 | $19,872,632 |
CONT_AWD_73351020F0141_7300_73351020D0002_7300 COVID 19 EMERGENCY - CARES ACT PMO AND FINAINCIAL SERVICES EMERGENCY CONTRACT | Small Business Administration Small Business Administration | — | MCLEAN, VA-11 | 2024 | $19,554,919 |
CONT_AWD_70RDAD23FR0000084_7001_70RDAD23D00000002_7001 ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) PRODUCTS AND SUPPORT SERVICES (CHANGE ORDER) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $18,873,835 |
CONT_AWD_19AQMM21F7053_1900_19AQMM19A0281_1900 INR PROGRAM MANAGEMENT SUPPORT | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $15,749,271 |
CONT_AWD_70RDAD21FC0000105_7001_70RDAD18A00000009_7001 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER THE ADMINISTRATION OF THE FILE FROM DOAD I TO DOAD II, AND TO CHANGE THE CONTRACT SPECIALIST AND CONTRACTING OFFICER. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $15,137,814 |
CONT_AWD_HQ003420F0484_9700_HQ003415A0024_9700 VOLUNTARY EDUCATION SUPPORT | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $13,253,413 |
CONT_AWD_75N98020F00001_7529_75N97020A00007_7529 GUIDEHOUSE LLP:1262126 [20-004429] PROFESSIONAL INFORMATION TECHNOLOGY PROGRAM, TECHNICAL SERVICES, AND STRATEGY MISSION ALIGNMENT OF INFORMATION TECHNOLOGY SERVICES AT THE NATION… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $13,192,041 |
CONT_AWD_86615622C00001_8600_-NONE-_-NONE- GLOBAL INVESTORS AND MARKET ADVISORS | Department of Housing and Urban Development Department of Housing and Urban Development | — | MCLEAN, VA-11 | 2024 | $12,923,881 |
CONT_AWD_19AQMM20F2325_1900_19AQMM20D0026_1900 IDENTITY MANAGEMENT AND CREDENTIALING SERVICES | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $11,894,980 |
CONT_AWD_19AQMM22F7363_1900_19AQMM19A0281_1900 PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $10,072,161 |
CONT_AWD_70RDA124FR0000031_7001_70RDAD23D00000002_7001 OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION (CHANGE ORDER) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $8,735,862 |
CONT_AWD_19AQMM20F7699_1900_19AQMM19A0281_1900 IAW ALDAC 25 STATE 6828, STOP-WORK ORDER ISSUED JANUARY 30, 2025 MONITORING SUPPORT SERVICES - EXERCISE OY4 AND REALIGN FUNDS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $8,219,284 |
CONT_AWD_19AQMM24F7335_1900_19AQMM19A0281_1900 DS/SI BODY SHOP - PROGRAM MANAGEMENT SUPPORT SERV ADDING INCREMENTAL FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $7,226,223 |
CONT_AWD_70RDA124FR0000020_7001_70RDAD23D00000002_7001 ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) ID EQUIPMENT | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $7,029,324 |
CONT_AWD_HHSD2002017F93503_7523_HHSD2002014M60722B_7523 WCF SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $6,572,306 |
CONT_AWD_191NLE22F0039_1900_19AQMM19A0281_1900 ADMINISTRATIVE MOD TO REALIGN FUNDING TO CORRECT A MISAPPLIED PAYMENT. | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $6,495,687 |
CONT_AWD_73351021F0210_7300_73351020D0002_7300 EIDL CONTACT CENTER SUPPORT | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $5,738,911 |
CONT_AWD_19AQMM25F7231_1900_19AQMM19A0281_1900 ADD INCREMENTAL FUNDING | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2025 | $4,319,741 |
CONT_AWD_19AQMM22F2164_1900_19AQMM20D0026_1900 EXTEND THE PERIOD OF PERFORMANCE ON CLIN 001 FROM 11/12/2023 TO 12/31/2023. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,835,386 |
CONT_AWD_HHSD2002014F61272_7523_HHSD2002014M60722B_7523 ORGANIZATIONAL IMPROVEMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | MCLEAN, VA-11 | 2025 | $3,830,437 |
CONT_AWD_70RDA125FR0000003_7001_70RDAD23D00000002_7001 ID CORE LICENSES (OPTION EXERCISE) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2026 | $3,809,547 |
CONT_AWD_70RDAD23FC0000078_7001_70RDAD18A00000009_7001 ADMINISTRATIVE MODIFICATION TO UPDATE CO/CS | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,778,309 |
CONT_AWD_70RDA125FR0000018_7001_70RDAD23D00000002_7001 HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT (CHANGE ORDER) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2026 | $3,501,697 |
CONT_AWD_191NLE25F7007_1900_19AQMM19A0281_1900 MODIFICATION TO MAKE ADMIN CORRECTION TO VENDOR ENTITY AND OY1 CLIN STRUCTURE FOR FOLLOW ON FOR IMAC CONTINUITY OF SERVICES TO SUPPORT THE INL BUREAU IN WASHINGTON, DC. | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $3,177,571 |
CONT_AWD_75ACF122F59001_7590_75ACF121A00006_7590 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CLOSE OUT THIS BPA CALL ORDER. PERIOD OF PERFORMANCE: 05/27/2022 TO 11/25/2023 | Department of Health and Human Services Administration for Children and Families | — | FALLS CHURCH, VA-08 | 2024 | $2,867,703 |
CONT_AWD_70RDA124FR0000030_7001_70RDAD23D00000002_7001 DHS IDENTIFICATION SOLUTION (ID) SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF SECURITY OFFICER | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $2,718,644 |
CONT_AWD_75D30123F15843_7523_75D30121A10022_7523 EXTEND PERIOD OF PERFORMANCE FOR OPTION PERIOD | Department of Health and Human Services Centers for Disease Control and Prevention | — | MCLEAN, VA-11 | 2024 | $2,645,540 |
CONT_AWD_AG3144K160142_1205_AG3144B160009_1205 USDA INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES GRC/CCM TOOL IMPLEMENTATION MOD 18 - PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE .03 CENTS ON FUNDING LINE TO CLO… | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2024 | $2,491,458 |
CONT_AWD_HHSN27600001_7529_HHSN263201500037I_7529 NIH WIDE BUSINESS AND PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,246,015 |
CONT_AWD_70RDA125FR0000023_7001_70RDAD23D00000002_7001 ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES (CHANGE ORDER) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, DC-98 | 2026 | $2,130,427 |
CONT_AWD_HHSD2002017F96234_7523_HHSD2002014M60722B_7523 HPCM OPERATIONS & MAINTENANCE SUPPORT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,953,704 |
CONT_AWD_HSFE4016F0205_7022_HSFE6015A0010_7022 CLOSE OUT | Department of Homeland Security Federal Emergency Management Agency | — | PINE RIDGE, SD-00 | 2024 | $1,932,373 |
CONT_AWD_HSSCCG16F00654_7003_HSHQDC13A00009_7001 IGF CL IGF ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES-CLOSEOUT | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $1,918,445 |
CONT_AWD_0028_6920_DTFAWA12D00068_6920 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $5,000.00. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,784,211 |
CONT_AWD_2032H321F00028_2001_2032H320A00010_2001 TO SUPPORT THE EMERGENCY CAPITAL INVESTMENT FUND RELATED TO COVID-19 PANDEMIC. | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $1,478,494 |
CONT_AWD_75D30123F17474_7523_75D30121A10022_7523 OPERATIONALIZING RAPID RISK RESPONSE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,383,676 |
CONT_AWD_75P00118F37007_7570_HHSP233201300048B_7555 CLOSEOUT - HHSP233201300048B/HHSP23337007 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $1,199,674 |
CONT_AWD_75D30121F11040_7523_75D30121A10022_7523 OFR BPA COVID 19 SPECIAL EMPHASIS REVIEW | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,173,632 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of State$426.2M
Small Business Administration$270.9M
Department of Veterans Affairs$222.7M
Agency for International Development$95.9M
Department of Homeland Security$71.4M
Department of Defense$63.5M
Department of Health and Human Services$42.4M
Department of Housing and Urban Development$12.9M
Department of the Treasury$3.2M
Department of Agriculture$3.0M
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$653.5M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$379.7M
COMPUTER SYSTEMS DESIGN SERVICES$102.8M
ENGINEERING SERVICES$50.0M
CUSTOM COMPUTER PROGRAMMING SERVICES$13.5M
INVESTMENT ADVICE$12.9M
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$2.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$697K
Source: USAspending.gov · All Recipients · Virginia