70T04024F7573N005↗
Guidehouse Inc. received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $4.08M obligated so far for support- professional: program management/support. It runs to 2027-05-09.
Key facts · data as of Oct 26, 2026
- Recipient
- Guidehouse Inc.
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Workforce & Enterprise Operations (70T010)
- Obligated to date
- $4.08M
- Potential value
- $4.08M
- Ends
- 2027-05-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70T04024F7573N005, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70T04024F7573N005_7013_70T04021A7672N001_7013
Guidehouse Inc.: all federal awards · Department of Homeland Security: spending · Workforce & Enterprise Operations: what it buys · The follow-on: recompete brief
PROGRAM ANALYSIS AND STRATEGIC SUPPORT (PASS) BLANKET PURCHASE AGREEMENT (BPA) 70T04021A7672N001 TASK ORDER 70T04024F7573N005 IN SUPPORT OF REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO)
Up for re-bid: ends 2027-05-09. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Workforce & Enterprise Operations (70T010)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70T04021A7672N001
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
11 actions since 2024-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE OF OPTION PERIOD TWO. |
| 2026-06-18 | P00009 | Option exercised | $1.09M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 9, 2027 IN SUPPORT OF OPTION PERIOD TWO AND OBLIGATE ASSOCIATED FUNDING. |
| 2025-09-09 | P00008 | Administrative change | $1.40M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2025 AND TO EXTEND THE STOP-WORK ORDER. |
| 2025-08-29 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2025 AND TO EXTEND THE STOP-WORK ORDER. |
| 2025-07-15 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH AUGUST 31, 2025 AND TO EXTEND THE STOP-WORK ORDER. |
| 2025-06-10 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH JULY 15, 2025 AND ISSUE A STOP-WORK ORDER. |
| 2025-02-20 | P00004 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO MODIFY THE LANGUAGE IN THIS PROCUREMENT INSTRUMENT TO FULLY COMPLY WITH EXECUTIVE ORDER 11246. |
| 2025-02-07 | P00003 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO MODIFY THE LANGUAGE IN THIS PROCUREMENT INSTRUMENT TO FULLY COMPLY WITH EXECUTIVE ORDER 14168. |
| 2024-10-22 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION P00002 TO TASK ORDER 70T04024F7573N005 IS TO TO STATE THAT ALL DIVISIONS ARE COVERED UNDER THIS ORDER TO INCLUDE THE CAPABILITY MANAGEMENT & INNOVATION (CM&I) FRONT OFFICE (FO). |
| 2024-07-25 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION P00001 TO TASK ORDER 70T04024F7573N005 IN INCORPORATE THE DD254 FOR UP TO SECRET CLEARANCE DATED 07/23/2024. |
| 2024-06-15 | 0 | $1.59M | PROGRAM ANALYSIS AND STRATEGIC SUPPORT (PASS) BLANKET PURCHASE AGREEMENT (BPA) 70T04021A7672N001 TASK ORDER 70T04024F7573N005 IN SUPPORT OF REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗