N0018922DZ018↗
Guidehouse Inc. received this contract vehicle from Navsup FLT Log CTR Norfolk, Department of the Navy: $0 obligated so far for support- management: auditing. It runs to 2027-04-21.
Key facts · data as of Oct 25, 2026
- Recipient
- Guidehouse Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $0
- Potential value
- $733.20M
- Ends
- 2027-04-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0018922DZ018, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0018922DZ018_9700
Guidehouse Inc.: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
FIP IV FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION (FIAR) SERVICES FFP
Up for re-bid: ends 2027-04-21. Recompete brief →
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Other Accounting Services (NAICS 541219)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0018921RZ050
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.
Orders under this vehicle
7 orders worth $116.70M (current value). The largest:
- N0018924FZ533 · $28.89M · ends 2026-09-23
- N0018923FZ707 · $28.25M · ends 2026-04-02
- N0018926FB016 · $21.70M · ends 2027-04-02
- N0018922FZ610 · $20.24M · ends 2024-09-23
- N0018923FZ863 · $10.89M · ends 2026-09-21
- N0018924FZ613 · $4.24M · ends 2027-05-31
- N0018924FZ047 · $2.48M · ends 2025-10-14
Every action
9 actions since 2023-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00009 | Supplemental agreement (work within scope) | $0 | FIP IV AUDIT REMEDIATION SUPPORT SERVICES |
| 2026-02-09 | P00008 | Additional work (new agreement) | $0 | FIP IV FIAR SERVICES FFP |
| 2025-07-02 | P00007 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
| 2025-04-15 | P00006 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
| 2024-02-23 | P00005 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
| 2023-09-28 | P00004 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
| 2023-07-17 | P00003 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
| 2023-06-29 | P00002 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
| 2023-02-21 | P00001 | Administrative change | $0 | FIP IV FIAR SERVICES FFP |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗