GUIDEHOUSE LLP
MCLEAN, Virginia
Total Received
$2.81B
Total Awards
650
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$2.54B24
$201.7M25
$69.7M26
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_140D0423F0882_1406_HHSN316201200040W_7529 THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT S… | Department of the Interior Departmental Offices | — | ROCKVILLE, MD-08 | 2024 | $403,074,000 |
CONT_AWD_15JPSS22F00000649_1501_15JPSS18APZM00009_1501 DOJ OCIO CSS ICAM SUPPORT | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2024 | $119,145,843 |
CONT_AWD_89243422FEE400262_8900_GS00F045DA_4732 APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE ASARSS - P00020- NOVATION | Department of Energy Department of Energy | — | FALLS CHURCH, VA-08 | 2024 | $99,160,595 |
CONT_AWD_73351022F0141_7300_GS00F045DA_4732 THE PURPOSE OF THIS MODIFICATION P0010 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $2,223,513.54 AND TO ADMINISTRATIVELY CLOSEOUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $81,523,776 |
CONT_AWD_HQ003421F0003_9700_HQ003419A0017_9700 AUDIT INFRASTRUCTURE SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $81,055,321 |
CONT_AWD_19AQMM18F1908_1900_HHSN316201200040W_7529 IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $69,527,659 |
CONT_AWD_HQ042318F0055_9700_GS00F045DA_4732 DEFENSE AGENCY AUDIT READINESS AND REMEDIATION | Department of Defense Defense Finance and Accounting Service | — | MCLEAN, VA-11 | 2024 | $59,125,635 |
CONT_AWD_19AQMM24F0191_1900_HHSN316201200040W_7529 IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $57,148,624 |
CONT_AWD_W91CRB23C0004_9700_-NONE-_-NONE- ARMY MATERIEL COMMAND (AMC) ARMY WORKING CAPITAL FUND AUDIT SUPPORT AND FINANCIAL MANAGEMENT TRANSFORMATION | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $39,618,619 |
CONT_AWD_15JPSS18FPZM00090_1501_GS35F0263P_4730 IT RELATED SERVICES TO ENHANCE AND EXECUTE THE CYBERSECURITY MISSION OF THE DEPARTMENT OF JUSTICE. | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2025 | $38,588,113 |
CONT_AWD_15F06722F0001132_1549_15F06722D0000423_1549 FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER #004- REDSTONE FACILITY SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | MCLEAN, VA-11 | 2024 | $37,183,925 |
CONT_AWD_75F40124F80049_7524_GS00F045DA_4732 IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT TO EXTEND SERVICES | Department of Health and Human Services Food and Drug Administration | — | MCLEAN, VA-11 | 2024 | $34,425,914 |
CONT_AWD_FA701422F0039_9700_FA701420D0004_9700 PKB - TYLER BENDER - CYNTHIA HARPER - INCREMENTAL FUNDING MODIFICATION ON AFSTS IDIQ AF IT SPEND TASK ORDER | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $34,342,246 |
CONT_AWD_1605C321F00030_1605_47QRAA19D0085_4732 HUMAN RESOURCES & MANAGEMENT SUPPORT SERVICES TO COMBAT UNEMPLOYMENT INSURANCE FRAUD (ETA) | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $32,462,064 |
CONT_AWD_HSHQEH17F00031_7001_GS00Q14OADU208_4732 BUDGET AND FINANCIAL SERVICES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $29,721,520 |
CONT_AWD_15F06722F0001110_1549_15F06722D0000423_1549 FPSS TO-0006 - FOSS | Department of Justice Federal Bureau of Investigation | — | MCLEAN, VA-11 | 2024 | $27,743,152 |
CONT_AWD_15F06720F0001287_1549_GS35F0263P_4730 IT TRIPLE - S STOR 215 FBI DISCOVERY PROGRAM | Department of Justice Federal Bureau of Investigation | — | MCLEAN, VA-11 | 2024 | $22,081,048 |
CONT_AWD_86615524C00004_8600_-NONE-_-NONE- FIELD COMPLIANCE REVIEW- CONTRACT CLOSEOUT | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $21,531,597 |
CONT_AWD_70FA4023F00000191_7022_70FA4019A00000001_7022 SUPPORT FEMA OCFO FIELD BASED OPERATIONS AND FEMA DISASTER GRANTS, SPECIFICALLY EVENTS ASSOCIATED WITH HARVEY, IRMA, AND MARIA (HIM) HURRICANE EVENTS AND NON-HIM DISASTER EVENTS T… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $20,469,454 |
CONT_AWD_N0018922FZ610_9700_N0018922DZ018_9700 FM&C-LABOR | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $20,028,113 |
CONT_AWD_15F06722F0001858_1549_15F06722A0000176_1549 ADMINISTRATIVE AND PROFESSIONAL SERVICES | Department of Justice Federal Bureau of Investigation | — | MCLEAN, VA-11 | 2024 | $18,996,473 |
CONT_AWD_36C10F25F0013_3600_36C10F23A0011_3600 MAHSO VFTHE CALL ORDER 6 | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2025 | $18,749,270 |
CONT_AWD_70T03024F7667N076_7013_70T04021A7672N001_7013 CALL ORDER UNDER TSA PASS BPA TO GUIDEHOUSE FOR TITANS | Department of Homeland Security Transportation Security Administration | — | MCLEAN, VA-11 | 2024 | $18,596,556 |
CONT_AWD_75N94019F00355_7529_75N98019D00011_7529 NICHD BPSS | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2024 | $17,604,050 |
CONT_AWD_75N91019F00129_7529_75N98019D00011_7529 CONTINUED SUPPORT TO INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC) | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $17,430,355 |
CONT_AWD_75FCMC18F0022_7530_GS00F045DA_4732 912 SECURITY AUDITS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MCLEAN, VA-11 | 2024 | $17,377,566 |
CONT_AWD_75H70421F80015_7527_GS35F0263P_4730 SUPPORT SERVICES FOR THE IHS UFMS AND ASSOCIATED FINANCIAL AND CONTRACT WRITING SYSTEMS | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $17,268,094 |
CONT_AWD_N0018923FZ707_9700_N0018922DZ018_9700 LABOR | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $17,214,421 |
CONT_AWD_75N97021F00002_7529_HHSN316201200040W_7529 IT SERVICES | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2024 | $16,922,670 |
CONT_AWD_75FCMC23F0018_7530_GS00F045DA_4732 INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MCLEAN, VA-11 | 2024 | $16,501,846 |
CONT_AWD_47QFSA21F0008_4732_GS00Q14OADU216_4732 MIGRATED ID04200101. MODIFICATION TO DEOBLIGATE OPTION YEAR 1 | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $16,232,280 |
CONT_AWD_75FCMC23F0123_7530_GS00F045DA_4732 SUPPORT THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) REVIEW CYCLE AND THE STATE EXCHANGE IMPROPER PAYMENT MEASUREMENT (SEIPM) IMPROPER PAYMENT PRE-TEST AND ASSESSMENT… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MCLEAN, VA-11 | 2024 | $15,991,736 |
CONT_AWD_75N97018F00001_7529_HHSN316201200040W_7529 PROFESSIONAL SERVICES SUPPORT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $15,402,224 |
CONT_AWD_47QFDA21F0010_4732_GS00F045DA_4732 MIGRATED ID11190054 GINNIE MAE MODELING RESEARCH. MOD P00014 EXERCISE AND FULLY FUND OPTION YEAR 4. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $15,118,688 |
CONT_AWD_70FA4022F00000263_7022_70FA4019A00000001_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY SIXTY (60) DAYS AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO DELAYS IN THE COMPLETION OF DELIVERABLES.… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $14,881,704 |
CONT_AWD_86615623C00008_8600_-NONE-_-NONE- FIELD COMPLIANCE REVIEW SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $14,676,116 |
CONT_AWD_75N94024F00122_7529_GS00F045DA_4732 EOI::DEFEND THE SPEND::EOI REDUCTION IN CONTRACT CEILING AND DEOBLIGATION | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $14,444,295 |
CONT_AWD_75N97025F00001_7529_HHSN316201200040W_7529 NON-R&D: COMMERCIAL SERVICES. INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NATIONAL LIBRARY OF MEDICINE (NLM) OFFICE OF COMPUTER… | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2025 | $14,378,905 |
CONT_AWD_15F06724F0002119_1549_GS00F045DA_4732 ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ DAITBELHAJ@FBI.GOV 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVERY_VOL IV PRICE 9/8/2024 | Department of Justice Federal Bureau of Investigation | — | MCLEAN, VA-11 | 2024 | $14,212,746 |
CONT_AWD_N0018924FZ533_9700_N0018922DZ018_9700 BASE FM&C AUDIT REMEDIATION A-123 LABOR | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $13,794,002 |
CONT_AWD_FA701423F0189_9700_FA701420D0004_9700 AFSTS FA701423STS37 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $13,290,586 |
CONT_AWD_70CMSW19FR0000079_7012_GS00Q14OADU216_4732 A-123 INTERNAL CONTROLS SUPPORT SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MCLEAN, VA-11 | 2024 | $13,260,885 |
CONT_AWD_70CDCR19FR0000081_7012_GS00F045DA_4732 TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES OPTION EXTENSION THIS IS A CLOSEOUT MODIFICATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $12,619,963 |
CONT_AWD_75N94022F00173_7529_GS00F045DA_4732 ANALYSIS, BUSINESS SOLUTIONS, ACQUISITION LIFECYCLE, BUSINESS PROCESS IMPROVEMENT AND ORGANIZATIONAL ASSESSMENT, PROJECT PLANNING AND MANAGEMENT SERVICES SUPPORT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $12,317,137 |
CONT_AWD_47QFDA21F0046_4732_GS00F045DA_4732 GINNIE MAE SECURITIZED TRANSACTION FINANCIAL ADVISOR SERVICES | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $12,292,013 |
CONT_AWD_36C10F25F0006_3600_36C10F23A0011_3600 MAHSO VFTHE CALL ORDER 2 | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2025 | $12,130,997 |
CONT_AWD_36C10F23F0023_3600_36C10F23A0011_3600 WITHIN SCOPE CHANGE AND NOT TO EXCEED TRAVEL | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $12,123,132 |
CONT_AWD_N0018923FZ863_9700_N0018922DZ018_9700 OPTION I: USMC A-123 SUPPORT | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $10,868,739 |
CONT_AWD_70FA5023F00000023_7022_70FA5023A00000001_7022 THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING TO PAY INVOICE PS-00345523R. | Department of Homeland Security Federal Emergency Management Agency | — | MCLEAN, VA-11 | 2024 | $10,610,990 |
CONT_AWD_70T04021F7573N002_7013_70T04021A7672N001_7013 THE PURPOSE OF THIS MODIFICATION P00006 IS TO INCREASE THE VALUE OF CLIN 0003A TRAVEL. | Department of Homeland Security Transportation Security Administration | — | ARLINGTON, VA-08 | 2024 | $10,598,861 |
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 Health and Human Services$450.6M
Department of Homeland Security$429.9M
Department of the Interior$424.4M
Department of Defense$378.6M
Department of Justice$344.2M
Department of State$153.1M
Department of Veterans Affairs$108.1M
Department of Energy$106.6M
Department of Transportation$95.4M
Small Business Administration$81.5M
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.42B
COMPUTER SYSTEMS DESIGN SERVICES$610.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$282.3M
OTHER ACCOUNTING SERVICES$272.3M
ENGINEERING SERVICES$107.5M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$74.0M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$18.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$10.9M
OTHER COMPUTER RELATED SERVICES$6.4M
ALL OTHER INFORMATION SERVICES$5.0M
Source: USAspending.gov · All Recipients · Virginia