Data / Federal awards / NAICS 611430 / GUARDIAN CENTERS OF GEORGIA, LLC
GUARDIAN CENTERS OF GEORGIA, LLC: 34 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARDIAN CENTERS OF GEORGIA, LLC (UEI ZJ9HA84KDTJ9), Perry, GA, received 34 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($3.1 million) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZJ9HA84KDTJ9
- Location
- Perry, GA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $5.8 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 5 | $3.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 16 | $1.1 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $844,759 |
| 611710 | Educational Support Services | 4 | $399,373 |
| 541330 | Engineering Services | 3 | $167,946 |
| 611519 | Other Technical and Trade Schools | 1 | $12,370 |
| 561210 | Facilities Support Services | 1 | $6,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $3.1 million |
| Department of Defense | 15 | $2.2 million |
| Department of the Interior | 1 | $273,562 |
| Department of State | 2 | $261,143 |
| Environmental Protection Agency | 4 | $64,538 |
| Department of Justice | 2 | $25,972 |
| Department of Veterans Affairs | 1 | $12,370 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $-128,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2 million |
| FY2026 | $1.3 million |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD23P00000023 | Department of Homeland Security | Purchase Order | 611430 | ESTABLISH A BASE + TWO OPTIONS CONTRACT FOR SPECIALIZED TRAINING FACILITY AND SUPPORT FOR HSI-IO TRAINING REQUIREMENTS | $1,892,808 | $2,631,148 | March 31, 2023 | April 8, 2026 | Perry, GA | usaspending.gov |
| FA664324P0006 | Department of Defense | Purchase Order | 611430 | TCCC TIER III TRAINING COURSE FOR 200 STUDENTS FROM 22 JULY 2024 - 1 AUGUST 2024. NON-PERSONAL SERVICES NECESSARY TO PERFORM TRAINING AS DEF | $600,333 | $600,333 | July 22, 2024 | August 1, 2024 | Perry, GA | usaspending.gov |
| FA664325P0003 | Department of Defense | Purchase Order | 611430 | TACTICAL COMBAT CASUALTY CARE TIER III TRAINING FOR MEDICAL PERSONNEL AND PROVIDERS TO INCLUDE ALL LOGISTICS, TRANSPORTATION, CARE AND FEEDI | $507,000 | $507,000 | July 21, 2025 | August 1, 2025 | Perry, GA | usaspending.gov |
| 70CMSD26C00000004 | Department of Homeland Security | Definitive Contract | 531120 | THIS AWARD PROVIDES ICE INTERNATIONAL OPERATIONS WITH SPECIALIZED LAW ENFORCEMENT TRAINING USED DURING LAW ENFORCEMENT OPERATIONS AND INVEST | $486,750 | $486,750 | August 2, 2026 | March 7, 2027 | Perry, GA | usaspending.gov |
| 70CMSD26P00000002 | Department of Homeland Security | Purchase Order | 531120 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS INTERNATIONAL OPERATIONS WITH FACILITIES AND TRAINING SUPPORT SERVICES FOR TRAINING | $486,750 | $486,750 | January 11, 2026 | January 30, 2026 | Perry, GA | usaspending.gov |
| W50S6Z25FA001 | Department of Defense | Delivery Order | 611699 | PATRIOT SOUTH 25 | $325,821 | $325,821 | March 23, 2025 | April 21, 2025 | Warner Robins, GA | usaspending.gov |
| 140F0S23P0012 | Department of the Interior | Purchase Order | 611699 | SERVICES OF AN ALL-INCLUSIVE TRAINING VENUE TO CONDUCT USE OF FORCE TACTICAL TRAINING | $273,562 | $312,068 | June 20, 2023 | December 15, 2024 | Perry, GA | usaspending.gov |
| 19TH2026P1512 | Department of State | Purchase Order | 611430 | 03162425423_DHS/ICE-HSI: ADVANCED AGENT TRAINING 2026 | $249,967 | $249,967 | July 26, 2026 | September 16, 2026 | Thailand | usaspending.gov |
| W912NR24P0097 | Department of Defense | Purchase Order | 541330 | ADV US&R/CBRNE MED TRNG | $167,946 | $167,946 | September 19, 2024 | December 6, 2024 | Perry, GA | usaspending.gov |
| 70CMSD24P00000048 | Department of Homeland Security | Purchase Order | 611699 | TASK FORCE OFFICERS COURSE | $162,327 | $162,327 | July 7, 2024 | July 27, 2024 | Perry, GA | usaspending.gov |
| M6786125P0024 | Department of Defense | Purchase Order | 611710 | CADAVER TRAINING | $148,231 | $148,231 | July 25, 2025 | August 13, 2025 | Grayling, MI | usaspending.gov |
| M6786124P0022 | Department of Defense | Purchase Order | 611710 | CADAVER TRAINING SERVICES | $127,323 | $127,323 | August 5, 2024 | August 15, 2024 | Grayling, MI | usaspending.gov |
| H9242125P0006 | Department of Defense | Purchase Order | 611710 | DENSE URBAN TERRIAN TRAINING | $112,643 | $112,643 | March 21, 2025 | April 4, 2025 | Perry, GA | usaspending.gov |
| W81K0224P0033 | Department of Defense | Purchase Order | 611699 | 377TH SPO TSC MORTUARY AFFAIR TRAINING COURSE | $104,642 | $104,642 | May 10, 2024 | June 10, 2024 | Jolon, CA | usaspending.gov |
| H9224024P0016 | Department of Defense | Purchase Order | 611699 | EXPLOSIVE BREACHER AND CQC TRAINING ISO | $55,388 | $55,388 | February 2, 2024 | February 16, 2024 | Perry, GA | usaspending.gov |
| W901UZ26FA016 | Department of Defense | Delivery Order | 611699 | 81ST CST TRAINING EXERCISE | $42,094 | $42,094 | March 30, 2026 | April 2, 2026 | Perry, GA | usaspending.gov |
| 70CMSW24P00000006 | Department of Homeland Security | Purchase Order | 611699 | PURCHASE OF LAW ENFORCEMENT DRONE TRAINING COURSE FOR OFTP | $34,029 | $34,029 | August 5, 2024 | August 9, 2024 | Perry, GA | usaspending.gov |
| 68HERH25P0023 | Environmental Protection Agency | Purchase Order | 611699 | PURCHASE OF 4 SESSIONS OF IN-SERVICE USE OF FORCE TRAININGS FOR OCEFT/CID LAW ENFORCEMENT PERSONNEL. | $30,056 | $30,056 | November 14, 2024 | November 14, 2025 | Perry, GA | usaspending.gov |
| 68HERH24F0105 | Environmental Protection Agency | Delivery Order | 611699 | TRAINING FACILITY FOR EPA LAW ENFORCEMENT PERSONNEL | $29,697 | $29,697 | February 5, 2024 | July 31, 2024 | Perry, GA | usaspending.gov |
| H9242124P0012 | Department of Defense | Purchase Order | 611699 | CLOSE QTR COMBAT COURSE IAW PWS SEC 5 | $20,700 | $20,700 | August 2, 2024 | August 12, 2024 | Juliette, GA | usaspending.gov |
| H9242124P1010 | Department of Defense | Purchase Order | 611699 | GUARDIAN CENTER CONTRACT - OFF ROADING | $13,725 | $13,725 | July 31, 2024 | August 7, 2024 | Perry, GA | usaspending.gov |
| H9224025P0021 | Department of Defense | Purchase Order | 611699 | CQC TRAINING | $13,574 | $13,574 | February 6, 2025 | February 15, 2025 | Perry, GA | usaspending.gov |
| 15A00025PAQA00039 | Department of Justice | Purchase Order | 611699 | SRT QUARTERLY TRAINING (2ND QUARTER, FY 25) | $12,986 | $12,986 | January 13, 2025 | January 16, 2025 | Perry, GA | usaspending.gov |
| 15A00025PAQA00048 | Department of Justice | Purchase Order | 611699 | SRT QUARTERLY TRAINING (2ND QUARTER, FY 25) | $12,986 | $12,986 | February 3, 2025 | February 6, 2025 | Perry, GA | usaspending.gov |
| 36C10M24P50078 | Department of Veterans Affairs | Purchase Order | 611519 | VAOIG AUG 2024 CIGIE REFRESHER TRAINING EVENT FACILITY USE. | $12,370 | $12,370 | August 26, 2024 | August 30, 2024 | Perry, GA | usaspending.gov |
| 19PM0725K0085 | Department of State | Purchase Order | 611710 | HSI ITAT2501 - TRAINING FEE | $11,176 | $11,176 | October 31, 2024 | November 3, 2024 | Panama | usaspending.gov |
| 68HERL26P0072 | Environmental Protection Agency | Purchase Order | 561210 | RENTAL FACILITY TO ACCOMMODATE IN-HOUSE TRAINING FOR 40 OR MORE LAW ENFORCEMENT PERSONNEL | $6,364 | $6,364 | February 27, 2026 | March 6, 2026 | Perry, GA | usaspending.gov |
| 70CMSD21P00000021 | Department of Homeland Security | Purchase Order | 611430 | INTERNATIONAL TASK-FORCE AGENT TRAINING (ITAT) COURSES | $0 | $905,862 | March 9, 2021 | March 11, 2022 | Perry, GA | usaspending.gov |
| 47QSWA18D0080 | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $875,000 | September 1, 2018 | usaspending.gov | ||
| 70CMSD23P00000010 | Department of Homeland Security | Purchase Order | 531120 | ESTABLISH A CONTRACT FOR SPECIALIZED TRAINING FACILITY AND SUPPORT FOR HSI-IO TRAINING REQUIREMENTS | $0 | $168,650 | January 19, 2023 | March 31, 2023 | Perry, GA | usaspending.gov |
| N0017821F9101 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Perry, GA | usaspending.gov |
| N0017821D9101 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 68HERH23F0200 | Environmental Protection Agency | Delivery Order | 611699 | IN-SERVICE UOF TRAINING SESSIONS. | $-1,580 | $25,910 | June 12, 2023 | October 31, 2023 | Perry, GA | usaspending.gov |
| 89233119PNA000071 | Department of Energy | Purchase Order | 531120 | SPECIALIZED TRAINING VENUE WITH ACCESS TO CONTROLLED LIVE FIRE RANGE(S), TACTICAL TRAINING AREAS, ROADWAYS, AND OTHER FACILITIES THAT SUPPOR | $-128,740 | $1,302,960 | September 1, 2019 | August 31, 2024 | Perry, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 531120
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.