SOLUTION GUIDANCE CORPORATION

CAGE Code: 5VYL0 Total Contract Value: $500K 32 federal contract(s) found

Top NAICS Codes

NAICS	Awards
518210	32

Top Agencies

Agency	Awards
INTERIOR, DEPARTMENT OF THE	32

Recent Awards

Title	Agency	Value	Date
D--The purpose of this Call Order is to add the following project to the Project Teams Software: MACA - 258051 - Replace Housing. See attached Call Order Request.	INTERIOR, DEPARTMENT OF THE	$17K	2026-09-22
D--The purpose of this Call Order is to add the following project to the Project Teams Software: HAFE 242454 - Pavement Preservation. See attached Call Order Request.	INTERIOR, DEPARTMENT OF THE	$4K	2026-09-21
D--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.	INTERIOR, DEPARTMENT OF THE	$51K	2026-07-21
D--The purpose of this Call Order is to add the following project to the Project Teams Software: GRCA 352119 - NR Post-Fire Critical Utilities Restoration. See attached call order request form.	INTERIOR, DEPARTMENT OF THE	$10K	2026-07-20
D--The purpose of this Call Order is to add the following project to the Project Teams Software: GLCA 318744 - Rehabilitate Critical Wastewater Facilities at Wahwea and Lone Rock.	INTERIOR, DEPARTMENT OF THE	$11K	2026-07-20
D--The purpose of this Call Order is to add the following project to the Project Teams Software: SUCR 333890 - Maintenance Storage Facility, Contaminated Debris, and Roa. See attached Call Order Request.	INTERIOR, DEPARTMENT OF THE	$8K	2026-07-15
D--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.	INTERIOR, DEPARTMENT OF THE	$19K	2026-07-15
D--FODO 351117 Project Team Software	INTERIOR, DEPARTMENT OF THE	$11K	2026-06-12
D--Established BPA for Project Management Software Program	INTERIOR, DEPARTMENT OF THE	$14K	2026-06-11
D--The purpose of this Call Order is to add the following project to the Project Teams Software: ORPI 240821 - Replace Primary Park Water System. See attached Call Order request Form. Delivery:	INTERIOR, DEPARTMENT OF THE	$14K	2026-05-29

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