Data / Federal awards / NAICS 236220 / GUARDIAN CONSTRUCTION, INC.
GUARDIAN CONSTRUCTION, INC.: 64 federal contract awards, $114.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARDIAN CONSTRUCTION, INC. (UEI G1DMJZKBDRZ5), Layton, UT, received 64 federal prime contract awards with $114.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($57.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- G1DMJZKBDRZ5UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 64Contract awards
- $114.9 millionObligated
- 2023-10-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $55.9 million |
| 237310 | Highway, Street, and Bridge Construction | 9 | $19.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 13 | $13.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $12.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $5.5 million |
| 236210 | Industrial Building Construction | 1 | $5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $2.8 million |
| 238160 | Roofing Contractors | 1 | $131,539 |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $18,573 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 17 | $57.8 million |
| Department of Defense | 10 | $27.6 million |
| Department of Transportation | 25 | $21.9 million |
| General Services Administration | 7 | $4.8 million |
| Department of Agriculture | 5 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $54.1 million |
| FY2026 | $38 million |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2025C0044 | Department of the Interior | Definitive Contract | 236220 | GRCA 250440 SHUTTLE BUS FACILITY DESIGN BUILD | $18,019,481 | $18,019,481 | June 4, 2025 | June 30, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140P2026C0015 | Department of the Interior | Definitive Contract | 237310 | NERI 227185 N156 REND TRAIL BRIDGES AND | $11,845,825 | $11,845,825 | April 22, 2026 | May 1, 2028 | Anchorage, AK | usaspending.gov |
| W912QR25CA007 | Department of Defense | Definitive Contract | 236220 | SOLICITATION FOR CONSTRUCTION OF A AIRCREW READINESS FACILITY LOCATED AT BEALE AFB, CA. | $10,606,407 | $10,610,229 | July 15, 2025 | January 3, 2027 | Beale Afb, CA | usaspending.gov |
| 697DCK26C00036 | Department of Transportation | Definitive Contract | 236220 | IIJA - PHOENIX INTERNATIONAL AIRPORT BASE BUILDING AND P50 TRACON FIRE LIFE SAFETY | $10,344,534 | $10,344,534 | May 27, 2026 | November 26, 2027 | Phoenix, AZ | usaspending.gov |
| 140P2026C0029 | Department of the Interior | Definitive Contract | 237110 | MEVE 317500, REPLACE MOREFIELD WATERLINES, MESA VERDE NATIONAL PARK CO | $9,449,817 | $9,449,817 | April 24, 2026 | October 29, 2027 | Mesa Verde National Park, CO | usaspending.gov |
| FA664825C0007 | Department of Defense | Definitive Contract | 236210 | REPAIR AIRCRAFT FIRE TRAINING FACILITY AT BUILDING 218, HOMESTEAD AIR RESERVE BASE, FL | $4,987,007 | $4,987,007 | August 25, 2025 | October 31, 2026 | Homestead, FL | usaspending.gov |
| W912P624C0016 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF UPPER WABASH PROJ. OFFIC | $4,908,970 | $4,908,970 | August 30, 2024 | March 5, 2026 | Lagro, IN | usaspending.gov |
| FA486125C0018 | Department of Defense | Definitive Contract | 238220 | PAINT BOOTH ENVIRONMENT CONTROL REPLACEMENT AND DESIGN | $4,897,247 | $4,897,247 | July 7, 2025 | June 8, 2026 | Nellis Afb, NV | usaspending.gov |
| 140P2024C0087 | Department of the Interior | Definitive Contract | 238210 | NATIONAL PARK SERVICE (NPS) DENVER SERVICE CENTER (DSC) CAVE 238210 - CARLSBAD CAVERNS NATIONAL PARK, CARLSBAD NM | $4,416,576 | $4,416,576 | September 26, 2024 | February 28, 2026 | Carlsbad, NM | usaspending.gov |
| 140P2025C0046 | Department of the Interior | Definitive Contract | 236220 | CRMO 323904, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS | $4,407,189 | $4,407,189 | July 22, 2025 | March 15, 2027 | Arco, ID | usaspending.gov |
| 697DCK25C00267 | Department of Transportation | Definitive Contract | 238220 | REPLACE HVAC AT SBN ATCT, SOUTH BEND INTERNATIONAL AIRPORT, SOUTH BEND, IN | $3,262,323 | $3,262,323 | September 22, 2025 | January 7, 2027 | South Bend, IN | usaspending.gov |
| 47PK1724C0019 | General Services Administration | Definitive Contract | 236220 | AWARD OF 47PK1724C0019, OTAY MESA PEDESTRIAN WALKWAY REPLACEMENT, U.S. LAND PORT OF ENTRY- OTAY MESA MAIN BUILDING, 2500 PASEO INTERNACIONAL | $3,072,946 | $3,072,946 | September 18, 2024 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 1240LT26P0033 | Department of Agriculture | Purchase Order | 237310 | GAOA RED CANYON CORRIDOR PAVING AND CAMPGROUND RESTORATION PROJECT, ASHLEY NATIONAL FOREST | $2,839,406 | $2,839,406 | September 21, 2026 | January 18, 2027 | Manila, UT | usaspending.gov |
| 140P6025C0003 | Department of the Interior | Definitive Contract | 237310 | GRAND TETON NATIONAL PARK - TRAIL CONNECTOR PATHWAY | $2,799,378 | $2,799,378 | July 2, 2025 | October 31, 2026 | Moose, WY | usaspending.gov |
| 697DCK24C00108 | Department of Transportation | Definitive Contract | 238220 | REPLACE AHUS AND RTUS AT ZAU ARTCC, AURORA, IL | $2,276,483 | $2,276,483 | February 23, 2024 | April 8, 2026 | Aurora, IL | usaspending.gov |
| W9123824C0025 | Department of Defense | Definitive Contract | 237110 | WATER SUPLY AND HYDRANT LOOP | $1,994,210 | $1,994,210 | September 30, 2024 | December 3, 2025 | Dugway, UT | usaspending.gov |
| 140R1025C0005 | Department of the Interior | Definitive Contract | 237990 | TETON DAM 50TH COMMEMORATION OVERLOOK PROJECT | $1,686,893 | $1,686,893 | January 23, 2025 | May 15, 2026 | Newdale, ID | usaspending.gov |
| 47PE0725C0001 | General Services Administration | Definitive Contract | 236220 | PROCURE AND INSTALL FIRE ALARM SYSTEM. LOCATION: CLAUDE PEPPER FED BLDG, MIAMI FL 33130 GSA BLDG #: FL0061ZZ | $1,393,174 | $1,393,174 | October 30, 2024 | January 4, 2027 | Miami, FL | usaspending.gov |
| 697DCK24C00054 | Department of Transportation | Definitive Contract | 238220 | REPLACE AIR HANDLING UNITS 510, 515 AND 520 AT THE MINNEAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER (ZMP ARTCC), FARMINGTON, MN | $1,300,849 | $1,300,849 | December 5, 2023 | August 29, 2025 | Farmington, MN | usaspending.gov |
| 697DCK23C00146 | Department of Transportation | Definitive Contract | 236220 | DIA ATCT MODERNIZATION | $1,163,618 | $10,943,991 | April 12, 2023 | April 30, 2026 | Denver, CO | usaspending.gov |
| 140P2026C0003 | Department of the Interior | Definitive Contract | 237990 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE CERTAIN SPECIFIC EMERGENCY STABILIZATION MEASURES PRIOR TO THE CLOSURE OF THE NORTH RIM FOR THE WI | $1,149,486 | $1,149,486 | November 12, 2025 | August 9, 2026 | North Rim, AZ | usaspending.gov |
| 697DCK24C00307 | Department of Transportation | Definitive Contract | 238210 | DENVER AIRPORT TRAFFIC CONTROL TOWER (DEN ATCT) FIRE AND LIFE SAFETY LIFECYCLE REPLACEMENT (FLS) | $1,020,543 | $1,020,543 | August 13, 2024 | August 12, 2025 | Denver, CO | usaspending.gov |
| 140P8124C0005 | Department of the Interior | Definitive Contract | 238220 | REPLACE ALAN BIBLE VISITOR CENTER HVAC AND ROOF AT LAKE MEAD NATIONAL RECREATION AREA IN BOULDER CITY, NEVADA. | $913,499 | $913,499 | September 20, 2024 | April 22, 2026 | Boulder City, NV | usaspending.gov |
| 140P2024C0034 | Department of the Interior | Definitive Contract | 237310 | BITH 244484, PEDESTRIAN BRIDGE ABUTMENT REPAIRS-BIG THICKET NATIONAL PRESERVE | $815,158 | $815,158 | March 12, 2024 | February 22, 2025 | Kountze, TX | usaspending.gov |
| 140P2025C0015 | Department of the Interior | Definitive Contract | 237310 | CHIC 327043 BRIDGE PRESERVATION | $734,108 | $734,108 | January 8, 2025 | April 19, 2025 | Sulphur, OK | usaspending.gov |
| 697DCK25C00051 | Department of Transportation | Definitive Contract | 236220 | DOOR REPLACEMENT AND RECORE/REKEY PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER IN LONGMONT, COLORADO. | $709,327 | $709,327 | December 4, 2024 | September 24, 2026 | Longmont, CO | usaspending.gov |
| 140P2023C0010 | Department of the Interior | Definitive Contract | 237310 | CHIC 313113 - AWARD | $594,658 | $10,179,429 | April 12, 2023 | March 6, 2024 | Sulphur, OK | usaspending.gov |
| 140P2024C0050 | Department of the Interior | Definitive Contract | 237110 | GRCA 318719 ENHANCED CORROSION CONTROL FULL SCALE TEST THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS AND EQUIPMENT TO COMPLETE ALL WORK I | $563,410 | $563,410 | May 21, 2024 | June 30, 2025 | Grand Canyon, AZ | usaspending.gov |
| 697DCK23C00183 | Department of Transportation | Definitive Contract | 238220 | REPLACEMENT OF FOUR (4) WATER-TO-WATER HEAT PUMPS LOCATED AT THE OAKLAND AIRPORT, CALIFORNIA. | $511,063 | $1,422,720 | May 12, 2023 | December 31, 2025 | Oakland, CA | usaspending.gov |
| 697DCK24F00338 | Department of Transportation | Delivery Order | 236220 | UPGRADE FLS & FALL PROTECTION SYSTEMS, SLC ATCT, UT | $503,064 | $503,064 | April 12, 2024 | April 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 140P1526C0001 | Department of the Interior | Definitive Contract | 237110 | GRAND CANYON NATIONAL PARK NORTH RIM PIPELINE REPAIR | $338,991 | $338,991 | December 17, 2025 | March 2, 2026 | Grand Canyon, AZ | usaspending.gov |
| FA486123C0017 | Department of Defense | Definitive Contract | 238220 | 99 CS INFORMATION TRANSFER NODE B621 FIRE SUPPRESSION SYSTEM | $259,220 | $1,024,589 | May 15, 2023 | September 8, 2026 | Nellis Afb, NV | usaspending.gov |
| 697DCK24F00623 | Department of Transportation | Delivery Order | 236220 | FY24 OPS SUSTAIN - 23007578 CAULK AND SEAL BED ATCT BUILDING EXTERIOR AND WINDOWS | $234,235 | $234,235 | June 26, 2024 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 697DCK25C00228 | Department of Transportation | Definitive Contract | 236220 | CABINET REPLACEMENT FOR SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER CHILD CARE FACILITY | $137,641 | $137,641 | July 18, 2025 | December 22, 2025 | Salt Lake City, UT | usaspending.gov |
| 697DCK25C00201 | Department of Transportation | Definitive Contract | 238160 | THE WORK OF PROJECT IS DEFINED BY THE CONTRACT DOCUMENTS AND CONSISTS OF THE FOLLOWING: 1. DEMO EXISTING ROOF, SOFFIT AND FASCIA, TRIM, AND | $131,539 | $131,539 | July 7, 2025 | September 30, 2025 | Cedar City, UT | usaspending.gov |
| 47PJ0025C0001 | General Services Administration | Definitive Contract | 236220 | PROVIDE SIMPLE LAYOUT PLAN, AND INSTALL OF 12 SOLAR POWERED RADAR EQUIPPED SPEED LIMIT SIGNS. IRS SERVICE CENTER. 1160 W 12THJ ST., OGDEN, U | $130,153 | $130,153 | November 4, 2024 | April 11, 2025 | Ogden, UT | usaspending.gov |
| 47PK0724C0008 | General Services Administration | Definitive Contract | 236220 | INSTALL INDUSTRIAL FANS AT DECONCINI LPOE NOGALES AZ | $120,572 | $120,572 | December 21, 2023 | May 24, 2024 | Nogales, AZ | usaspending.gov |
| 697DCK24C00175 | Department of Transportation | Definitive Contract | 238220 | WATER MAIN REPLACEMENT PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN LONGMONT, COLORADO. | $100,108 | $100,108 | April 2, 2024 | June 28, 2024 | Longmont, CO | usaspending.gov |
| 47PK0724C0024 | General Services Administration | Definitive Contract | 236220 | VA OIG WALL AND DOOR, LLOYD D GEORGE US COURTHOUSE, 333 S. LAS VEGAS BLVD, LAS VEGAS, NV 89110 | $81,871 | $81,871 | September 26, 2024 | October 26, 2024 | Las Vegas, NV | usaspending.gov |
| 140P1522C0015 | Department of the Interior | Definitive Contract | 237110 | GRCA 229058 NORTH RIM WWTP REHAB | $53,432 | $1,045,750 | September 14, 2022 | August 1, 2024 | North Rim, AZ | usaspending.gov |
| 697DCK19C00127 | Department of Transportation | Definitive Contract | 238220 | HVAC CONTROLS AND EQUIPMENT REPLACEMENT AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY ATCT) | $50,000 | $1,117,982 | May 14, 2019 | August 2, 2021 | Kenner, LA | usaspending.gov |
| 697DCK23C00095 | Department of Transportation | Definitive Contract | 236220 | PONTIAC ATCT HVAC | $38,914 | $1,141,146 | February 17, 2023 | April 15, 2024 | Pontiac, MI | usaspending.gov |
| 697DCK23C00076 | Department of Transportation | Definitive Contract | 238220 | REPLACEMENT OF THE BASE BUILDING HVAC AND THE ENTIRE DDC SYSTEMS. | $26,809 | $1,026,275 | January 12, 2023 | November 21, 2024 | Wilmington, NC | usaspending.gov |
| 697DCK25C00092 | Department of Transportation | Definitive Contract | 236220 | BUILD BACK WORK AT THE POCATELLO, ID, ATCT CAUSED BY A RUPTURED SEWER LINE AT THE FACILITY | $24,044 | $24,044 | March 25, 2025 | September 30, 2025 | Pocatello, ID | usaspending.gov |
| 697DCK23C00016 | Department of Transportation | Definitive Contract | 238210 | JCN: 1700774-NEW CONSTRUCTION CONTRACT TO UPGRADE FLS SYSTEMS AND ASSOCIATED WORK AT MCALLEN (MFE) ATCT. | $23,531 | $505,398 | November 8, 2022 | January 23, 2023 | Mcallen, TX | usaspending.gov |
| 697DCK23C00406 | Department of Transportation | Definitive Contract | 238220 | DEMOLISH AND REPLACE FOUR COMPUTER ROOM AIR CONDITIONER UNITS, REPLACE ASSOCIATED PIPING, AND RELATED ELECTRICAL UPGRADES AT SALT LAKE CITY | $20,476 | $910,711 | September 18, 2023 | August 10, 2025 | Salt Lake City, UT | usaspending.gov |
| 140P2023C0117 | Department of the Interior | Definitive Contract | 236116 | PAIS 242031 REPLACE OBSOLETE HOUSING PADRE ISLAND NATIONAL SEASHORE PADRE ISLAND, TX | $18,573 | $4,406,256 | September 13, 2023 | April 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 697DCK22C00326 | Department of Transportation | Definitive Contract | 238220 | HOU ARSR HVAC & ROOF REPLACEMENT | $7,000 | $716,896 | September 7, 2022 | May 6, 2024 | Houston, TX | usaspending.gov |
| W9123823C0030 | Department of Defense | Definitive Contract | 236220 | URO REPAIRS | $6,743 | $313,964 | October 22, 2023 | May 16, 2024 | Hill Afb, UT | usaspending.gov |
| W51AA126FA213 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT | $200 | $200 | September 30, 2026 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
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.