# Guidehouse Inc.

Canonical: https://abierto.us/vendors/guidehouse-inc-n9njk877qjk9

- UEI: N9NJK877QJK9
- CAGE: 1HLR9
- Parent: Veritas Capital Fund Management, L.L.C.
- Location: MC Lean, VA
- Awards in window: 139 (197 transactions), $223,142,241 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Departmental Offices: 2 awards, $46,500,000
- Federal Bureau of Investigation: 8 awards, $30,796,588
- Department of Veterans Affairs: 3 awards, $25,404,412
- U.S. Immigration and Customs Enforcement: 12 awards, $18,942,121
- Office of Procurement Operations: 5 awards, $16,272,868
- U.S. Customs and Border Protection: 19 awards, $15,043,009
- Federal Emergency Management Agency: 20 awards, $13,224,411
- Transportation Security Administration: 5 awards, $10,660,772
- Office of the Assistant Secretary for Financial Resources: 3 awards, $9,899,844
- Department of State: 3 awards, $9,800,809
- Offices, Boards and Divisions: 4 awards, $5,249,645
- U.S. Citizenship and Immigration Services: 1 awards, $4,983,851
- Centers for Medicare and Medicaid Services: 3 awards, $3,550,922
- Department of Energy: 3 awards, $3,548,883
- Federal Aviation Administration: 2 awards, $2,824,643

## Industries

- 541611 Administrative Management and General Management Consulting Services: $127,399,268
- 541512 Computer Systems Design Services: $59,883,105
- 541330 Engineering Services: $16,180,823
- 541519 Other Computer Related Services: $5,983,189
- 541511 Custom Computer Programming Services: $3,490,943
- 541612 Human Resources Consulting Services: $2,953,657
- 541219 Other Accounting Services: $2,789,528
- 561990 All Other Support Services: $2,664,993
- 541320 Landscape Architectural Services: $2,527,957
- 541199 All Other Legal Services: -$731,221

## Competition

- Full and Open Competition: 119 awards
- Competed Under SAP: 15 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Largest awards

- 140D0423F0882 (delivery order): $46,500,000, Ibc Acq SVCS Directorate. 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 Solutions, and Support to the Grantsolutions and Its Partners.. https://www.usaspending.gov/award/CONT_AWD_140D0423F0882_1406_HHSN316201200040W_7529/
- 36C10G26F0008 (delivery order): $16,120,689, Strategic Acquisition Center Fredericksburg. VHA Community Care Program Implementation Support. https://www.usaspending.gov/award/CONT_AWD_36C10G26F0008_3600_GS00F045DA_4732/
- 19AQMM26F0505 (delivery order): $10,604,399, Acquisitions - Aqm Momentum. Information Technology Labor Resources. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0505_1900_HHSN316201200040W_7529/
- 15F06724F0002119 (delivery order): $9,873,962, FBI-JEH. 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. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002119_1549_GS00F045DA_4732/
- 70RDA224FC0000023 (bpa call): $9,357,522, Departmental Operations Acquisition Division II. Exercise OP2 and Realign Funds in OP1. https://www.usaspending.gov/award/CONT_AWD_70RDA224FC0000023_7001_70RDA224A00000002_7001/
- 70T03024F7667N076 (bpa call): $8,162,113, Contracting and Procurement. Titans Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N076_7013_70T04021A7672N001_7013/
- 75ACF124F80079 (delivery order): $6,946,187, Omas Strategic Buying Center - Professional Services. Promoting and Supporting Innovation in Acf Data Capacity Project for ACF-OPRE Mod. #P00005 - Exercise Option Period 2, Clins 1021 Core Services & 1022 Surge Support.. https://www.usaspending.gov/award/CONT_AWD_75ACF124F80079_7590_GS00F045DA_4732/
- 15F06722F0001110 (delivery order): $6,559,481, FBI-JEH. FPSS TO-0006 - Foss. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001110_1549_15F06722D0000423_1549/
- 70CMSD24FR0000137 (delivery order): $5,755,989, Investigations and Operations Support Dallas. This Contract Supports Homeland Security Investigations Office of Administrative Operations Managing Planning, Evaluation, and Analytics Support Services. This Modification Obligates Funding and Incorporates Security Classification Specifications.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000137_7012_GS00F045DA_4732/
- 70RDA226FR0000030 (delivery order): $5,695,477, Departmental Operations Acquisition Division II. Policy Execution, Analytics, & Automation Support. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000030_7001_GS00F045DA_4732/
- 36C10F25F0013 (bpa call): $5,249,777, Office of Construction & Facilities MGMT. Mahso Vfthe Call Order 6 Mod P00001. https://www.usaspending.gov/award/CONT_AWD_36C10F25F0013_3600_36C10F23A0011_3600/
- 70SBUR24F00000137 (delivery order): $4,983,851, Uscis Contracting Office. Chief of the Financial Officer Integrated Financial Services. the Purpose of This Modification Is to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000137_7003_GS00Q14OADU216_4732/
- 70FA3126F00000042 (delivery order): $4,950,313, Information Technology Development and Sustainment. The Purpose of This Firm Fixed Price Task Order Is to Provide Full Lifecycle Support for FEMA Financial Systems Modernization Transformation and Implementation Support Services.. https://www.usaspending.gov/award/CONT_AWD_70FA3126F00000042_7022_GS00F045DA_4732/
- 15F06722F0001858 (bpa call): $4,558,610, FBI-JEH. Administrative and Professional Services. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001858_1549_15F06722A0000176_1549/
- 36C10G26F0015 (delivery order): $4,033,946, Strategic Acquisition Center Fredericksburg. Customer Experience Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10G26F0015_3600_GS00F045DA_4732/
- 15F06723F0001401 (bpa call): $4,000,000, FBI-JEH. Apss to 08 - HRD Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001401_1549_15F06722A0000176_1549/
- 70FB7026F00000058 (delivery order): $3,803,682, Incident Support Section. Identity Verification and Authentication Services as a Part of the Registration Process for Disaster Survivors to Apply Online for Disaster Assistance, and for Registration and Search Processes.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000058_7022_70FB7025D00000001_7022/
- 15JPSS22F00000649 (bpa call): $3,564,746, Jmd-Procurement Services Section. DOJ Ocio CSS Icam Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000649_1501_15JPSS18APZM00009_1501/
- 75FCMC25FJ126 (delivery order): $3,550,922, Ofc of Acquisition and Grants MGMT. Rate Review of the Home and Community-Based Services (Hcbs) and Program of All-Inclusive Care for the Elderly (Pace) Programs. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ126_7530_GS00F045DA_4732/
- 86614326F00032 (delivery order): $3,000,377, Cpo : Philadelphia Operations Branc. Enterprise Risk Management, Grant Oversight, and Reporting Support Services. https://www.usaspending.gov/award/CONT_AWD_86614326F00032_8600_GS00F045DA_4732/
- 75D30122F15280 (delivery order): $2,953,657, Omas Strategic Buying Center - Professional Services. Csels Financial Management and Process Improvement Support. https://www.usaspending.gov/award/CONT_AWD_75D30122F15280_7523_GS02Q16DCR0064_4732/
- 70CDCR25FR0000023 (delivery order): $2,842,375, Detention Compliance and Removals. The Purpose of This Award Is to Provide Transportation Analysis and Support Services for the ICE Transportation & Removal Program. the Purpose of This Modification Is to Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000023_7012_GS00Q14OADU142_4732/
- 15F06723F0001350 (bpa call): $2,786,625, FBI-JEH. Apss to 07 - Ocio Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001350_1549_15F06722A0000176_1549/
- 75D30124F20166 (delivery order): $2,778,705, CDC Office of Acquisition Services. Legal Analytics and Data Policy Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124F20166_7523_HHSN316201200040W_7529/
- 70B01C26F00000677 (bpa call): $2,754,154, Administration Facilities Training Contracting Division. BPA Call - Office of Information and Technology (Oit) Audit, Internals Controls Services. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000677_7014_70B01C24A00000028_7014/
- 15DDHQ24F00000827 (bpa call): $2,702,563, Headquaters. Title: BPA Call for IT & Instructor Support TR - New Dac Requestor: John R Howard Aft#: Aft24-Tr-004027 Ref Award/Bpa: 15ddhq22a00000012 Pop Dates: 09/12/2024 to 09/11/2029 Fund to Date: 09/11/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000827_1524_15DDHQ22A00000011_1524/
- 693KA926F00086 (delivery order): $2,664,993, 693KA8 System Operations Contracts. Modification Number 0001 Is to Fund Delivery Order 0001 in the Amount of $1,581,728.00.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00086_6920_693KA926D00005_6920/
- 75P00124F37009 (bpa call): $2,629,261, Program Support Center Acq MGMT SVC. Modification Option Year 2 Exercise Faps Call Order 37: Grants Quality Service Management Office Project Management Office Support. https://www.usaspending.gov/award/CONT_AWD_75P00124F37009_7570_75P00119A00030_7570/
- 70B01C26F00000554 (bpa call): $2,546,246, Administration Facilities Training Contracting Division. Office of Trade (Ot) Trade Transformation Office (Tto) Automated Commercial Environment (Ace) Modernization Services for Fy 2026.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000554_7014_70B01C24A00000028_7014/
- 70B01C26F00000679 (bpa call): $2,546,070, Administration Facilities Training Contracting Division. Office of Field Operations (Ofo), Mission Support Directorate (Msd) Incident-Driven Video Recording Systems (Idvrs) System Support. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000679_7014_70B01C24A00000028_7014/
- 70B01C26F00000801 (bpa call): $2,499,986, Administration Facilities Training Contracting Division. BPA Call for Office of Finance (Of), Audit Oversight and Internal Controls Division (Aoicd) Support.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000801_7014_70B01C24A00000028_7014/
- 70CMSD26FR0000108 (delivery order): $2,344,113, Investigations and Operations Support Dallas. This Task Order Establishes Financial Forensic Support for Homeland Security Investigations (Hsi) Information Exchange Unit (Ixu) to Support Active Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000108_7012_70CMSD23D00000002_7012/
- 70FB7026F00000080 (delivery order): $2,194,551, Incident Support Section. The Purpose of This Solicitation Is to Obtain Identity Verification & Identity Authentication Services in Support of Disasters 4899-Mississippi, 4923-Wisconsin, 4898-Tennesse, 4927-Louisiana, 4925-Michigan, and 4933-Indiana.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000080_7022_70FB7025D00000001_7022/
- 70CMSD26FR0000091 (delivery order): $2,115,428, Investigations and Operations Support Dallas. This Task Order Provides Financial Forensic Support Services to Homeland Security Investigations Financial Crimes Unit for Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000091_7012_70CMSD23D00000002_7012/
- 70CMSD26FR0000049 (delivery order): $2,099,414, Investigations and Operations Support Dallas. This Task Order Supports Homeland Security Investigations, Homeland Security Task Force, by Providing Financial Forensic Support Services for Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000049_7012_70CMSD23D00000002_7012/
- 89243422FEE400262 (delivery order): $1,867,193, Golden Field Office. Appliance Standards Analysis and Regulatory Support Service - P00022- De-Obligation of Prior Years FY23 FY24 Funding.. https://www.usaspending.gov/award/CONT_AWD_89243422FEE400262_8900_GS00F045DA_4732/
- 47QFDA22F0044 (delivery order): $1,812,347, GSA FAS Aas Region 11. Strategic Consultation Support Services Occh. https://www.usaspending.gov/award/CONT_AWD_47QFDA22F0044_4732_GS00Q14OADU142_4732/
- 70RDA225FC0000010 (bpa call): $1,734,982, Departmental Operations Acquisition Division II. NO-COST Extension for Base Period. https://www.usaspending.gov/award/CONT_AWD_70RDA225FC0000010_7001_70RDA225A00000003_7001/
- 2099CF26F00019 (bpa call): $1,709,578, TCSC Financial Crimes Enforcement Network. Ecd Enforcement and Data Analysis Support. https://www.usaspending.gov/award/CONT_AWD_2099CF26F00019_2099_2032H322A00008_2001/
- 70CMSD26FR0000040 (delivery order): $1,679,515, Investigations and Operations Support Dallas. This Task Order Supports Homeland Security Investigations, Asset Forfeiture Unit, by Providing Financial Forensic Support Services for Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000040_7012_70CMSD23D00000002_7012/
- 70B01C26F00000682 (bpa call): $1,499,999, Administration Facilities Training Contracting Division. Iao BPA Call- Office of Trade (Ot), Trade Transformation Office (Tto) Advanced Trade Analytics Platform (Atap) Support.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000682_7014_70B01C24A00000028_7014/
- 89303023FOE000037 (bpa call): $1,481,691, Headquarters Procurement Services. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_89303023FOE000037_8900_89303023ACF000013_8900/
- 69319525F10019N (bpa call): $1,469,950, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_69319525F10019N_6955_69319524A000007_6955/
- 70T05026F5300N002 (delivery order): $1,428,470, Mission Essentials. Inspection Field and Analysis Support Services. https://www.usaspending.gov/award/CONT_AWD_70T05026F5300N002_7013_47QRCA25DU150_4732/
- 15F06722F0001123 (delivery order): $1,383,247, FBI-JEH. FPSS TO#0001 - Aesu. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001123_1549_15F06722D0000423_1549/
- 15F06726F0001050 (delivery order): $1,319,340, FBI-JEH. Facilities Professional Support Services (Fpss) Task Order-0014 Ppmu (Rpms). https://www.usaspending.gov/award/CONT_AWD_15F06726F0001050_1549_15F06722D0000423_1549/
- 693JJ324F00383N (delivery order): $1,291,681, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise Option Year Two. This Task Order Is to Provide Support to the Safe Streets and Roads for All (SS4A) Grant Program Led by the Office of Safety (Hsa).. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00383N_6925_GS00Q14OADU142_4732/
- 15JPSS22F00000521 (bpa call): $1,156,665, Jmd-Procurement Services Section. Program Operations Support for DCM. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000521_1501_15JPSS21A00000070_1501/
- 693JK423F60001N (bpa call): $1,125,288, 693JK4 Ost. Mod-Extend the Period of Performance for Option Year Two (OY2) from 07/16/2025-07/15/2026 to 07/16/2025-08/31/2026 and Incorporate FAR Clause 52.222-90, Addressing Dei Discrimination by Federal Contractors to the Call Order.. https://www.usaspending.gov/award/CONT_AWD_693JK423F60001N_6901_693JJ318A000007_6925/
- 70B03C26F00000532 (delivery order): $1,099,487, Border Enforcement Contracting Division. Agriculture Programs and Trade Liaison (Aptl). https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000532_7014_47QRCA25DU150_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guidehouse-inc-n9njk877qjk9.