# Solution Guidance Corporation

Canonical: https://abierto.us/vendors/solution-guidance-corporation-lf3vysa8ec24

- UEI: LF3VYSA8EC24
- CAGE: 5VYL0
- Parent: Solution Guidance Corp.
- Location: Chantilly, VA
- Awards in window: 111 (206 transactions), $3,897,133 obligated, January 8, 2024 to August 31, 2026

## Awarding agencies

- Office of Administrative Services: 2 awards, $2,226,464
- National Park Service: 105 awards, $1,689,623
- Federal Acquisition Service: 2 awards, $0
- Federal Emergency Management Agency: 1 awards, $0
- Department of the Army: 1 awards, -$18,954

## Industries

- 541519 Other Computer Related Services: $2,226,464
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,689,623
- 611430 Professional and Management Development Training: $0
- 541611 Administrative Management and General Management Consulting Services: -$18,954

## Competition

- Competed Under SAP: 103 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- The purpose of this Call Order is to add the following project to the Project Teams Software: GRCA 318719 - North Rim Utilities - Temp WWTP. See attached Call Order Request. Form. (140P2026F0190), $10,227. https://abierto.us/opportunities/140p2024f0151
- 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 JEFFERSON CO (140P2024F0119), $10,898. https://abierto.us/opportunities/140p2024f0119
- Project Management Software - 318674/INDU_Addition of Project to Software Program (140P2024F0111), $16,527. https://abierto.us/opportunities/140p2024f0111
- The purpose of this call order is to provide fundi (140P2024F0106), $16,640. https://abierto.us/opportunities/140p2024f0106
- ZION 317454 - ZION S CAMPGROUND BUNDLE Project Man (140P2024F0101), $20,591. https://abierto.us/opportunities/140p2024f0101
- Project Management Software Program for CACO 22773 (140P2024F0097), $13,149. https://abierto.us/opportunities/140p2024f0097
- CHOH 245002 / 287711 CM SOFTWARE (140P2024F0089), $18,665. https://abierto.us/opportunities/140p2024f0089
- Established BPA for Project Management Software Pr (140P2024F0084), $1,350. https://abierto.us/opportunities/140p2024f0084
- CAHA 305152 - Repairs to the Historic Ocracoke Kee (140P2024F0085), $10,785. https://abierto.us/opportunities/140p2024f0085

## Largest awards

- 47HAA021F0051 (delivery order): $2,226,464, Oas Office of Internal Acquisition. Purpose of the Modification Is to Extend the Sas&t Kahua Report Writer from 01/27/2024 to 05/22/2024.. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0051_4773_GS35F198AA_4732/
- 140P2026F0180 (bpa call): $51,000, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Yose - 215363 - Replace Tuolumne Meadows Wwtp. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0180_1443_140P2023A0002_1443/
- 140P2025F0182 (bpa call): $39,400, DSC Contracting Services Division. 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 & Admin Camp. See Attached Call Order.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0182_1443_140P2023A0002_1443/
- 140P2024F0119 (bpa call): $36,598, DSC Contracting Services Division. 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 Jefferson Co. https://www.usaspending.gov/award/CONT_AWD_140P2024F0119_1443_140P2023A0002_1443/
- 140P2024F0285 (bpa call): $30,660, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Goga 311373 - Stabilize and Rehabilitate Alcatraz Island Historic Structures. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0285_1443_140P2023A0002_1443/
- 140P2024F0106 (bpa call): $30,594, DSC Contracting Services Division. Provide Funding to Add the Following Project to the PM Software System: Gate/291531 Rehabilitate Fort Hancock Potable Water and Wastewater System See Attached Call Order Request.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0106_1443_140P2023A0002_1443/
- 140P2025F0138 (bpa call): $29,461, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Pevi/272171 - Repair Failing Upper Plaza. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0138_1443_140P2023A0002_1443/
- 140P2026F0055 (bpa call): $29,156, DSC Contracting Services Division. The Purpose of This Call Order Is to Add Following Project to the Project Teams Software: Yell 326133 - Canyon Wastewater Treatment Plant. See Attached Call Order Request.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0055_1443_140P2023A0002_1443/
- 140P2026F0056 (bpa call): $29,156, DSC Contracting Services Division. The Purpose of This Call Order Is to Add Following Project to the Project Teams Software: Yell 310402 -Grant WWTP and Collections. See Attached Call Order Request.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0056_1443_140P2023A0002_1443/
- 140P2024F0089 (bpa call): $28,121, DSC Contracting Services Division. Choh 245002 / 287711 CM Software. https://www.usaspending.gov/award/CONT_AWD_140P2024F0089_1443_140P2023A0002_1443/
- 140P2025F0108 (bpa call): $26,964, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Fosu/318708 - Replace Fort Moultrie Dock/Replace Liberty Square Dock.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0108_1443_140P2023A0002_1443/
- 140P2024F0097 (bpa call): $26,049, DSC Contracting Services Division. Project Management Software Program for Caco 227735 Mill Creek Water Control Structure. https://www.usaspending.gov/award/CONT_AWD_140P2024F0097_1443_140P2023A0002_1443/
- 140P2024F0301 (bpa call): $24,884, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Cato- 250011 - Rehabilitation of Park-Wide Utilities See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0301_1443_140P2023A0002_1443/
- 140P2025F0147 (bpa call): $24,822, DSC Contracting Services Division. 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 Wtp. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0147_1443_140P2023A0002_1443/
- 140P2025F0041 (bpa call): $24,599, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Acad/30900 - Harden Farm Employee Housing. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0041_1443_140P2023A0002_1443/
- 140P2024F0085 (bpa call): $24,308, DSC Contracting Services Division. Caha 305152 - Repairs to the Historic Ocracoke Keepers Quarters and Out Buildings Project Management Software. https://www.usaspending.gov/award/CONT_AWD_140P2024F0085_1443_140P2023A0002_1443/
- 140P2024F0111 (bpa call): $24,000, DSC Contracting Services Division. Project Management Software - 318674/Indu_addition of Project to Software Program. https://www.usaspending.gov/award/CONT_AWD_140P2024F0111_1443_140P2023A0002_1443/
- 140P2024F0379 (bpa call): $22,533, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Gate 318738 - Rehab Water System. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0379_1443_140P2023A0002_1443/
- 140P2025F0016 (bpa call): $21,999, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Slbe/318729 Rehabilitate Manitou Islands. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0016_1443_140P2023A0002_1443/
- 140P2026F0009 (bpa call): $21,823, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Dino 310253 - Replace Tamp District Multi-Operations Facility. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0009_1443_140P2023A0002_1443/
- 140P2026F0034 (bpa call): $21,276, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Semo 218940 - Rehabilitate Selma Interpretive Center. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0034_1443_140P2023A0002_1443/
- 140P2025F0097 (bpa call): $20,623, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Moru/272051 - Rehabilitate and Expand Wastewater Treatment Plant. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0097_1443_140P2023A0002_1443/
- 140P2024F0101 (bpa call): $20,591, DSC Contracting Services Division. Zion 317454 - Zion S Campground Bundle Project Management Software Program. https://www.usaspending.gov/award/CONT_AWD_140P2024F0101_1443_140P2023A0002_1443/
- 140P2024F0158 (bpa call): $20,556, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Bibe/317515 Rehabilitate Park Water Systems. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0158_1443_140P2023A0002_1443/
- 140P2026F0116 (bpa call): $20,259, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Chic 240631 - WTP & Maintenance Bldg. See Attached Call Order Request. https://www.usaspending.gov/award/CONT_AWD_140P2026F0116_1443_140P2023A0002_1443/
- 140P2025F0259 (bpa call): $19,903, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Gero 289951- Repair Lincoln Memorial Bridge. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0259_1443_140P2023A0002_1443/
- 140P2025F0054 (bpa call): $19,757, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Calo/226858 - Repair Cape Lookout Lighthouse. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0054_1443_140P2023A0002_1443/
- 140P2024F0391 (bpa call): $19,655, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Grsm/213075 - Rehab Laurel Falls Trail. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0391_1443_140P2023A0002_1443/
- 140P2025F0094 (bpa call): $19,580, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the PM Software System: Lake/332529 - Hemenway Harbor Boat Launch Ramp. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0094_1443_140P2023A0002_1443/
- 140P2025F0080 (bpa call): $19,403, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Goga/149650 Rehabilitate Unsafe and Inadequate Primary Electrical System at Fort Mason. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0080_1443_140P2023A0002_1443/
- 140P2026F0079 (bpa call): $19,393, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Meve 317500 - Replace Morefield Water Lines. See Attached Call Order Request.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0079_1443_140P2023A0002_1443/
- 140P2025F0056 (bpa call): $19,159, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: GRSM 149285-149368. See Attached Call Order Request Forms.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0056_1443_140P2023A0002_1443/
- 140P2025F0257 (bpa call): $19,115, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Crmo 323904 - Rehabilitate Maintenace Building. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0257_1443_140P2023A0002_1443/
- 140P2026F0181 (bpa call): $19,111, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Deva 318717 - Water and Waste Water Systems. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0181_1443_140P2023A0002_1443/
- 140P2025F0086 (bpa call): $19,020, DSC Contracting Services Division. 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 Call Order Is to Provide. See Attached Call Order Request Form. https://www.usaspending.gov/award/CONT_AWD_140P2025F0086_1443_140P2023A0002_1443/
- 140P2025F0191 (bpa call): $18,912, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Kala/217676 Electrical Upgrades . See Attached Call Order.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0191_1443_140P2023A0002_1443/
- 140P2025F0035 (bpa call): $18,374, DSC Contracting Services Division. 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 Attached Call Order Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0035_1443_140P2023A0002_1443/
- 140P2025F0068 (bpa call): $18,290, DSC Contracting Services Division. 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.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0068_1443_140P2023A0002_1443/
- 140P2026F0104 (bpa call): $18,275, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Meve 218998 - Rehab Residences and Archaeological Museum. See Attached Call Order Request.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0104_1443_140P2023A0002_1443/
- 140P2024F0462 (bpa call): $18,274, DSC Contracting Services Division. 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 Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0462_1443_140P2023A0002_1443/
- 140P2025F0011 (bpa call): $18,203, DSC Contracting Services Division. 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 Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0011_1443_140P2023A0002_1443/
- 140P2024F0437 (bpa call): $18,027, DSC Contracting Services Division. 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/226956 Pavement Preservation. See Attached Call Order.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0437_1443_140P2023A0002_1443/
- 140P2024F0388 (bpa call): $17,799, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Goga 186589 - Construct Vista Point Trail. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0388_1443_140P2023A0002_1443/
- 140P2026F0062 (bpa call): $17,583, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Lake 324894 - Echo Bay Launch Ramp. See Attached Call Order Request.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0062_1443_140P2023A0002_1443/
- 140P2025F0242 (bpa call): $17,336, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Hamp 326087 - Preserve Historic Structures. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0242_1443_140P2023A0002_1443/
- 140P2025F0240 (bpa call): $17,311, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Hosp 318915 - Rehabilitate Historic Bathhouses. https://www.usaspending.gov/award/CONT_AWD_140P2025F0240_1443_140P2023A0002_1443/
- 140P2024F0429 (bpa call): $17,252, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Project to the PM Software System: Caha/249093 Replace Obsolete Hatteras Island Trailers. See Attached Call Order Form.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0429_1443_140P2023A0002_1443/
- 140P2025F0061 (bpa call): $17,214, DSC Contracting Services Division. 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 Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0061_1443_140P2023A0002_1443/
- 140P2026F0152 (bpa call): $16,973, DSC Contracting Services Division. The Purpose of This Call Order Is to Add the Following Project to the Project Teams Software: Casa 324271 - Repair and Raise Seawall. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0152_1443_140P2023A0002_1443/
- 140P2025F0060 (bpa call): $16,790, DSC Contracting Services Division. The Purpose of This Call Order Is to Provide Funding to Add the Following Projects to the PM Software System: N149 Apis/270691. See Attached Call Order Request Form.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0060_1443_140P2023A0002_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solution-guidance-corporation-lf3vysa8ec24.