Guidehouse Llp
UEI JG1JX6NL39U7 · VA · subsidiary of Veritas Capital Fund Management LLC · SAM.gov record ↗
$224.7M
FY2025 obligations
45
Contract awards
Sep 29, 2007
First action
Jun 18, 2026
Latest action
Obligations by agency
- Department Of State$163.1M
- Department Of Veterans Affairs$31.5M
- Department Of Homeland Security$22.1M
- Department Of Housing And Urban Development$5.4M
- Department Of Health And Human Services$2.0M
- Agency For International Development$699K
- General Services Administration$0
- Department Of Transportation$-29K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 191NLE25F7007 ↗ | FOLLOW ON FOR IMAC CONTINUITY OF SERVICES | Department Of State | 541611 | $3.2M | May 1, 2025 | Jul 31, 2026 |
| 19AQMM25F7231 ↗ | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | Department Of State | 541611 | $4.3M | Aug 17, 2025 | Aug 16, 2026 |
| 19AQMM24F7335 ↗ | ACTION TO ADJUST THE IPP CODE FOR INVOICING. | Department Of State | 541611 | $6.9M | Aug 26, 2024 | Aug 25, 2026 |
| 70RDA125FR0000023 ↗ | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | Office Of Procurement Operations | 541512 | $2.1M | Sep 16, 2025 | Aug 31, 2026 |
| 19AQMM21F2631 ↗ | ADD INCREMENTAL FUNDING TO CLIN 2003 | Department Of State | 541512 | $12.9M | Sep 15, 2021 | Sep 14, 2026 |
| 19AQMM21F7644 ↗ | FACTS INFO PM SUPPORT CALL ORDER | Department Of State | 541611 | $8.6M | Sep 22, 2021 | Sep 29, 2026 |
| 19AQMM21F7134 ↗ | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL | Department Of State | 541611 | $12.9M | Apr 1, 2021 | Sep 30, 2026 |
| 70RDA125FR0000003 ↗ | ID CORE LICENSES | Office Of Procurement Operations | 541512 | $3.8M | Dec 5, 2024 | Dec 4, 2026 |
| 75D30123F15843 ↗ | EXERCISE OPTION PERIOD | Centers For Disease Control And Prevention | 541611 | $1.2M | Dec 28, 2022 | Dec 27, 2026 |
| 86615622C00001 ↗ | GLOBAL INVESTORS AND MARKET ADVISORS | Department Of Housing And Urban Development | 523930 | $5.4M | Feb 11, 2022 | Feb 10, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM20F7351 ↗ | ADD INCREMENTAL FUNDING TO CLIN 4001 AND 4002. | Department Of State | 541611 | $110.4M | Aug 26, 2020 | Feb 25, 2027 |
| 36C10G21N0023 ↗ | MODIFICATION TO EXERCISE OP3 AND FUND OPTIONAL CLIN 3018A. | Department Of Veterans Affairs | 541611 | $31.5M | Jan 26, 2021 | Jan 25, 2026 |
| 19AQMM21F7134 ↗ | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL | Department Of State | 541611 | $12.9M | Apr 1, 2021 | Sep 30, 2026 |
| 19AQMM21F2631 ↗ | ADD INCREMENTAL FUNDING TO CLIN 2003 | Department Of State | 541512 | $12.9M | Sep 15, 2021 | Sep 14, 2026 |
| 19AQMM21F7644 ↗ | FACTS INFO PM SUPPORT CALL ORDER | Department Of State | 541611 | $8.6M | Sep 22, 2021 | Sep 29, 2026 |
| 19AQMM24F7335 ↗ | ACTION TO ADJUST THE IPP CODE FOR INVOICING. | Department Of State | 541611 | $6.9M | Aug 26, 2024 | Aug 25, 2026 |
| 70RDA124FR0000031 ↗ | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION (CHANGE ORDER) | Office Of Procurement Operations | 541512 | $6.7M | Sep 12, 2024 | Mar 31, 2026 |
| 70RDA125FR0000018 ↗ | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | Office Of Procurement Operations | 541512 | $5.9M | Jun 5, 2025 | Jun 4, 2027 |
| 86615622C00001 ↗ | GLOBAL INVESTORS AND MARKET ADVISORS | Department Of Housing And Urban Development | 523930 | $5.4M | Feb 11, 2022 | Feb 10, 2027 |
| 19AQMM25F7231 ↗ | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | Department Of State | 541611 | $4.3M | Aug 17, 2025 | Aug 16, 2026 |
| 70RDA126FR0000009 ↗ | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION | Office Of Procurement Operations | 541512 | $4.2M | Apr 1, 2026 | Mar 31, 2027 |
| 70RDA125FR0000003 ↗ | ID CORE LICENSES | Office Of Procurement Operations | 541512 | $3.8M | Dec 5, 2024 | Dec 4, 2026 |
| 191NLE25F7007 ↗ | FOLLOW ON FOR IMAC CONTINUITY OF SERVICES | Department Of State | 541611 | $3.2M | May 1, 2025 | Jul 31, 2026 |
| 19AQMM21F7053 ↗ | APPLY FUNDING TO CLIN 3001. | Department Of State | 541611 | $2.9M | Jan 16, 2021 | Jul 15, 2026 |
| 70RDA125FR0000023 ↗ | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | Office Of Procurement Operations | 541512 | $2.1M | Sep 16, 2025 | Aug 31, 2026 |
| 19AQMM21F7083 ↗ | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | Department Of State | 541611 | $1.4M | Feb 17, 2021 | Aug 16, 2025 |
| 75D30123F15843 ↗ | EXERCISE OPTION PERIOD | Centers For Disease Control And Prevention | 541611 | $1.2M | Dec 28, 2022 | Dec 27, 2026 |
| 75D30123F17474 ↗ | OPERATIONALIZING RAPID RISK RESPONSE | Centers For Disease Control And Prevention | 541611 | $957K | Sep 30, 2023 | Sep 29, 2027 |
| AID621TO1600007 ↗ | THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE EXPERT TECHNICAL ASSISTANCE TO TANZANIA IN STRENGTHENING COUNTRY COMMODITY SUPPLY SYSTEMS | Agency For International Development | 541990 | $699K | Jun 10, 2016 | Nov 9, 2024 |
| 191NLE22F0039 ↗ | ADDS ADDITIONAL FUNDING FOR REMAINING PERIOD OF PERFORMANCE | Department Of State | 541611 | $210K | Sep 25, 2022 | Jul 31, 2025 |
| 19AQMM20D0026 ↗ | NOVATION/ NAME CHANGE | Department Of State | 541512 | $0 | Mar 18, 2020 | — |
| 47HAA019F0358 ↗ | MODIFICATION TO CLOSE OUT TASK ORDER D2D ENHANCEMENTS FROM 09/30/2019 TO 09/29/2024. PAYMENTS IN PEGASYS TOTAL $340,586.33 | Office Of Administrative Services | 541511 | $0 | Sep 30, 2019 | Sep 29, 2024 |
| 70RDA124FR0000020 ↗ | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) ID EQUIPMENT (CHANGE ORDER) | Office Of Procurement Operations | 541512 | $0 | Jun 5, 2024 | Jun 4, 2025 |
| 70RDAD23FR0000084 ↗ | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) PRODUCTS AND SUPPORT SERVICES (CHANGE ORDER) SECTION 2(D) EXCLUSION | Office Of Procurement Operations | 541512 | $0 | Aug 11, 2023 | Jun 30, 2025 |
| 19AQMM23F7317 ↗ | INCORPORATE MANDATORY DEI CLAUSE | Department Of State | 541611 | $0 | Sep 25, 2023 | Sep 24, 2025 |