Awards for “GUIDEHOUSE INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 69319524F20001N | GUIDEHOUSE INC. | Department of Transportation | $1.36M | 2024-01-17 | 2025-02-16 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CCAM SUPPORT TO TPM. |
| 70T03023F7667N054 | GUIDEHOUSE INC. | Department of Homeland Security | $1.36M | 2023-09-26 | 2024-09-25 | 541611 | CHIEF DATA OFFICER SERVICES |
| 75N98023F00006 | GUIDEHOUSE INC. | Department of Health and Human Services | $1.36M | 2023-09-28 | 2025-08-10 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III |
| 70B01C21F00001283 | GUIDEHOUSE INC. | Department of Homeland Security | $1.36M | 2021-09-28 | 2022-09-23 | 541611 | TASK ORDER FOR HRM ISSO BPS SUPPORT 2 & 3, HRM OSH SAFETY RESILIENCY ANALYTICS SUPPORT, AND HRM PROJECT SCHEDULE MANAGEMENT SUPPORT 2. |
| 36C10X22N0219 | GUIDEHOUSE INC. | Department of Veterans Affairs | $1.35M | 2022-09-30 | 2023-09-29 | 541715 | CENTER FOR CARE AND PAYMENT INNOVATION (CCPI) CHRONIC CONDITIONS PAYMENT MODEL |
| 70B01C22F00000962 | GUIDEHOUSE INC. | Department of Homeland Security | $1.34M | 2022-09-21 | 2023-09-20 | 541611 | OFFICE OF ACCOUNTABILITY (OACT) SUPPORT |
| 70CMSW24FR0000089 | GUIDEHOUSE INC. | Department of Homeland Security | $1.33M | 2024-09-03 | 2025-09-02 | 541611 | ENTERPRISE TRANSFORMATION INITIATIVE (ETI) SUPPORT SERVICES |
| 15F06726F0001050 | GUIDEHOUSE INC. | Department of Justice | $1.32M | 2026-08-01 | 2027-07-31 | 541330 | FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER-0014 PPMU (RPMS) |
| 70B01C22F00000674 | GUIDEHOUSE INC. | Department of Homeland Security | $1.31M | 2022-08-10 | 2023-03-31 | 541611 | CBP OS STAT SUPPORT |
| 36C10X22N0220 | GUIDEHOUSE INC. | Department of Veterans Affairs | $1.31M | 2022-09-30 | 2023-09-29 | 541715 | CARE AND PAYMENT INNOVATION (CCPI) CARE COORDINATION PAYMENT MODEL |
| 75F40123F19003 | GUIDEHOUSE INC. | Department of Health and Human Services | $1.31M | 2023-08-24 | 2026-09-29 | 541611 | OAGS PURCHASE CARD PROGRAM SUPPORT SERVICES |
| 70CMSD24FR0000002 | GUIDEHOUSE INC. | Department of Homeland Security | $1.31M | 2024-01-08 | 2024-06-07 | 541611 | STRATEGIC COMMUNICATIONS (STRATCOM)-BRIDGE CONTRACT |
| 47HAA019F0237 | GUIDEHOUSE INC. | General Services Administration | $1.31M | 2019-09-20 | 2023-03-17 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. |
| 70B01C24F00000063 | GUIDEHOUSE INC. | Department of Homeland Security | $1.31M | 2023-12-18 | 2024-08-14 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT |
| 80HQTR22F0108 | GUIDEHOUSE INC. | National Aeronautics and Space Administration | $1.3M | 2022-08-06 | 2023-11-30 | 541611 | THE NASA OCFO IS SEEKING FUNCTIONAL SUPPORT TO CARRY OUT AN INTEGRATED APPROACH TO CONDUCTING AN ANNUAL ASSESSMENT OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. |
| 70B01C24F00000368 | GUIDEHOUSE INC. | Department of Homeland Security | $1.3M | 2024-05-30 | 2024-09-16 | 541611 | OFFICE OF TRADE (OT) CORE SERVICES SUPPORT FOR FY2024 |
| 70FA4020F00000111 | GUIDEHOUSE INC. | Department of Homeland Security | $1.3M | 2020-08-28 | 2021-09-30 | 541611 | FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER INTERNAL CONTROL PROGRAM SUPPORT BPA CALL ORDER |
| 12319821F0012 | GUIDEHOUSE INC. | Department of Agriculture | $1.29M | 2021-01-06 | 2026-07-06 | 541611 | A-123 ASSESSMENT VALIDATION AND TESTING SERVICES |
| 69319525F10004N | GUIDEHOUSE INC. | Department of Transportation | $1.29M | 2025-02-17 | 2026-03-27 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE COORDINATING COUNCIL ON ACCESS MOBILITY SUPPORT. |
| HSHQDC14J00631 | GUIDEHOUSE INC. | Department of Homeland Security | $1.29M | 2014-09-26 | 2020-03-05 | 541611 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. TASK ORDER UNDER BLANKET PURCHASE AGREEMENT FOR |
| 69319519F200007 | GUIDEHOUSE INC. | Department of Transportation | $1.29M | 2019-01-31 | 2020-01-30 | 541611 | IGF::CL::IGF |
| 693JJ324F00429N | GUIDEHOUSE INC. | Department of Transportation | $1.29M | 2024-09-24 | 2027-05-23 | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "A TECHNOLOGY DEPLOYMENT ACCELERATION PROJECT-IMPROVING TRAFFIC DETECTION THROUGH NEW INNOVATIVE TECHNOLOGIES, POOLED FUND TPF-5 (520) |
| 75N98025F00001 | GUIDEHOUSE INC. | Department of Health and Human Services | $1.28M | 2025-05-14 | 2026-08-13 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSSIII) TORP 3059 NIH OD/DIVISION OF LOGISTICS SERVICES: DATA SUPPORT |
| 70T04024F7672N020 | GUIDEHOUSE INC. | Department of Homeland Security | $1.27M | 2024-08-23 | 2025-08-22 | 541611 | PROGRAM ANALYSIS & STRATEGIC SUPPORT SERVICES BPA IN SUPPORT OF APM FO. |
| 2032H326F00030 | GUIDEHOUSE INC. | Department of the Treasury | $1.25M | 2026-03-26 | 2027-03-31 | 541611 | LABOR HOUR BLANKET PURCHASE AGREEMENT AGAINST GSA MULTIPLE AWARD SCHEDULE GS-00F-045DA. CALL ORDER - EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP) SUPPORT SERVICES FOR OFFICE OF CAPITAL ACCESS. |