Data / Federal awards / NAICS 236220 / GUARDIAN DB SERVICES,LLC
GUARDIAN DB SERVICES,LLC: 49 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
GUARDIAN DB SERVICES,LLC (UEI FLL4L5JC1NT4), Mobile, AL, received 49 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($13.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FLL4L5JC1NT4UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 49Contract awards
- $24.0 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $21.7 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $1.4 million |
| 237310 | Highway, Street, and Bridge Construction | 7 | $739,433 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $99,064 |
| 237210 | Land Subdivision | 1 | $81,336 |
| 238160 | Roofing Contractors | 2 | $79,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 27 | $13.4 million |
| Department of Agriculture | 21 | $9.5 million |
| Department of Transportation | 1 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $5.9 million |
| FY2026 | $4 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC124F0029 | Department of the Interior | Delivery Order | 236220 | REPLACE MAINTENANCE SHOP T SANDHILL CRANE NATIONAL WILDLIFE REFUGE | $2,460,406 | $2,460,406 | September 11, 2024 | July 19, 2026 | Gautier, MS | usaspending.gov |
| 140P1524F0056 | Department of the Interior | Delivery Order | 236220 | PEFO-RE-LINE 3 SEWAGE LAGOONS AT PDCC | $2,337,633 | $2,337,633 | September 23, 2024 | July 31, 2025 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 1282B124F0063 | Department of Agriculture | Delivery Order | 236220 | CONSTRUCTION OF A CREW QUARTERS AND RELATED SITE WORK AT THE ELY RANGER STATION ADMINISTRATION SITE LOCATION FOR THE HUMBOLDT-TOIYABE NATION | $2,206,220 | $2,206,220 | June 14, 2024 | October 31, 2025 | Ely, NV | usaspending.gov |
| 140R3026F0056 | Department of the Interior | Delivery Order | 236220 | YAO EAST YARD POWER | $1,759,831 | $1,759,831 | August 11, 2026 | April 30, 2027 | Yuma, AZ | usaspending.gov |
| 12639525C0043 | Department of Agriculture | Definitive Contract | 238990 | CONSTRUCTION OF HIGH-GAME PROOF FENCING, CAMERON COUNTY, TEXAS | $1,355,896 | $1,355,896 | May 23, 2025 | March 31, 2026 | Los Fresnos, TX | usaspending.gov |
| 12445124F0037 | Department of Agriculture | Delivery Order | 236220 | KISATCHIE ROAD CONSTRUCTION - CALCASIEU RD DOI MATOC | $1,322,398 | $1,322,398 | September 16, 2024 | March 31, 2025 | Boyce, LA | usaspending.gov |
| 140FHR25F0002 | Department of the Interior | Delivery Order | 236220 | TX-SANTA ANA NWR-TOUR LOOP REHAB | $1,312,725 | $1,312,725 | November 27, 2024 | December 31, 2025 | Alamo, TX | usaspending.gov |
| 1240LT25F0004 | Department of Agriculture | Delivery Order | 236220 | GAOA BOB SCOTT CAMPGROUND RENOVATION | $1,263,872 | $1,263,872 | June 1, 2025 | July 25, 2027 | Austin, NV | usaspending.gov |
| 697DCK24C00027 | Department of Transportation | Definitive Contract | 236220 | CONTROL WING MOD 4 AREA PHASE II MODERNIZATION MIAMI (ZMA) AIR ROUTE TRAFFIC CONTROL CENTER | $1,093,821 | $1,093,821 | October 19, 2023 | January 16, 2025 | Doral, FL | usaspending.gov |
| 140FC124F0019 | Department of the Interior | Delivery Order | 236220 | TX-LAGUNA ATASCOSA NWR-BUNK HOUSE | $914,751 | $914,751 | June 11, 2024 | July 31, 2026 | Rio Hondo, TX | usaspending.gov |
| 140FC126F0013 | Department of the Interior | Delivery Order | 236220 | BUILDING DEMOLITION AND ISLAND CLEAN-UP | $884,659 | $884,659 | August 6, 2026 | June 30, 2027 | Crystal River, FL | usaspending.gov |
| 1282B124F0125 | Department of Agriculture | Delivery Order | 236220 | THOMAS CREEK BRIDGE REPLACEMENT. DISPOSAL OF EXISTING BRIDGE, REALIGNMENT OF APPROACH ROADS, AND CONSTRUCTION OF NEW BRIDGE. | $794,285 | $794,285 | September 9, 2024 | August 31, 2026 | Carson City, NV | usaspending.gov |
| 12445124F0043 | Department of Agriculture | Delivery Order | 236220 | CALCASIEU RD 1536-11 CAL NFSR 249 REPAIR | $643,210 | $643,210 | September 23, 2024 | March 31, 2025 | Boyce, LA | usaspending.gov |
| 1240LT26C0020 | Department of Agriculture | Definitive Contract | 236220 | TO CONSTRUCT A SNOW CANOPY AND REMOVE AND REPLACE INSULATION ON THE BRIDGEPORT WAREHOUSE. | $541,000 | $541,000 | June 22, 2026 | November 1, 2026 | Sparks, NV | usaspending.gov |
| 140L3625C0005 | Department of the Interior | Definitive Contract | 237310 | GAOA RINGING ROCKS ROAD RENOVATION | $447,798 | $447,798 | July 1, 2025 | October 20, 2025 | Butte, MT | usaspending.gov |
| 1240LT25F0007 | Department of Agriculture | Delivery Order | 236220 | THIS SNPLMA PROJECT INCLUDES THE IMPROVEMENT OF THE KALAMAZOO CAMPGROUND ON THE ELY RANGER DISTRICT ON THE HUMBOLDT - TOIYABE NATIONAL FORES | $435,325 | $435,325 | May 1, 2025 | November 21, 2025 | Ely, NV | usaspending.gov |
| 140FHR25F0016 | Department of the Interior | Delivery Order | 236220 | LA-CAMERON PRAIRIE NWR-REPLACE POLE BARN | $416,037 | $416,037 | May 29, 2025 | October 8, 2026 | Bell City, LA | usaspending.gov |
| 140FGA25C0012 | Department of the Interior | Definitive Contract | 236220 | GAOA - BROWNS PARK NWR BUTLER STORAGE BUILDING REHAB | $410,614 | $410,614 | May 20, 2025 | March 30, 2026 | Maybell, CO | usaspending.gov |
| 12363N26F4053 | Department of Agriculture | Delivery Order | 236220 | FACILITIES TASK ORDER | $352,904 | $352,904 | March 19, 2026 | October 15, 2026 | Lufkin, TX | usaspending.gov |
| 140P1525F0021 | Department of the Interior | Delivery Order | 236220 | GLCA REHAB WAHWEAP MARINA COMFORT STATION | $345,000 | $345,000 | June 10, 2025 | November 18, 2025 | Page, AZ | usaspending.gov |
| 140P1525F0009 | Department of the Interior | Delivery Order | 236220 | GLEN CANYON NRA(GLCA) REQUIRES THE REPLACEMENT OF FAULTY PAGE HOUSING SEWER LINES. | $340,462 | $340,462 | April 7, 2025 | August 1, 2025 | Page, AZ | usaspending.gov |
| 140FC123F0030 | Department of the Interior | Delivery Order | 236220 | CONSTRUCT NEW SHOP BUILDING AT WARM SPRINGS NATIONAL FISH HATCHERY | $333,089 | $1,278,928 | July 26, 2023 | June 30, 2025 | Warm Springs, GA | usaspending.gov |
| 12445125F0037 | Department of Agriculture | Delivery Order | 236220 | NRE-2977 APPROVED 7/15/2025 REPAIR AND REHABILITATE FOUR BRIDGES AT THE CANEY, CATAHOULA, AND KISATCHIE DISTRICTS | $294,783 | $294,783 | September 5, 2025 | January 31, 2026 | Mc Cormick, SC | usaspending.gov |
| 140L3625C0010 | Department of the Interior | Definitive Contract | 237310 | GAOA WESTERN MONTANA DISTRICT ROAD | $292,221 | $292,221 | September 23, 2025 | October 16, 2026 | Missoula, MT | usaspending.gov |
| 140FC124F0014 | Department of the Interior | Delivery Order | 236220 | TX-SANTA ANA NWR-WILLOW TRAIL IMPROVEMT | $284,600 | $284,600 | February 21, 2024 | May 31, 2024 | Alamo, TX | usaspending.gov |
| 140FC124F0025 | Department of the Interior | Delivery Order | 236220 | TX SAN MARCOS REUSE TREATMENT SYSTEM | $271,723 | $271,723 | August 7, 2024 | May 28, 2025 | San Marcos, TX | usaspending.gov |
| 12445224F0041 | Department of Agriculture | Delivery Order | 236220 | THE WORK FOR THIS PROJECT SHALL CONSIST OF THE CONSTRUCTION AND ASSOCIATED SITE WORK FOR A NEW DOUBLE VAULT TOILET AT THE WILLIS KNOB CAMPGR | $165,381 | $165,381 | August 22, 2024 | January 31, 2025 | Lakemont, GA | usaspending.gov |
| 140P1526F0025 | Department of the Interior | Delivery Order | 236220 | PEFO LIFECYCLE REPLACEMENT OF SIDEWALKS | $128,500 | $128,500 | September 10, 2026 | December 15, 2026 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140FC126P0050 | Department of the Interior | Purchase Order | 237990 | NEW WELLS CONSTRUCTION | $99,064 | $99,064 | August 7, 2026 | January 31, 2027 | Sasabe, AZ | usaspending.gov |
| 140FS325P0094 | Department of the Interior | Purchase Order | 237210 | FL WELAKA NFH-URGENT ROAD BASE FOR ROADS | $81,336 | $81,336 | April 1, 2025 | July 31, 2025 | Crescent City, FL | usaspending.gov |
| 140FC224F0036 | Department of the Interior | Delivery Order | 236220 | TX-ANAHUAC NWR-ROOKERY REHABILITATION | $78,439 | $78,439 | August 15, 2024 | December 15, 2024 | Anahuac, TX | usaspending.gov |
| 140F1B24F0006 | Department of the Interior | Delivery Order | 236220 | FL-PELICAN ISLAND NWR-SHOP SIDING REPLAC | $77,649 | $77,649 | May 30, 2024 | August 29, 2024 | Vero Beach, FL | usaspending.gov |
| 140P1525F0044 | Department of the Interior | Delivery Order | 236220 | NAVA REPLACE SUNSET COMFORT STATION ROOF | $66,248 | $66,248 | September 23, 2025 | March 1, 2026 | Shonto, AZ | usaspending.gov |
| 1240LT26P0036 | Department of Agriculture | Purchase Order | 238160 | THIS PROJECT INCLUDES ALL REQUIREMENT AND NECESSARY CONSTRUCTION TO REPLACE ASPHALT ROOF SHINGLES, SELF-ADHERING WATER UNDERLAYMENT, FLASHIN | $55,900 | $55,900 | August 27, 2026 | October 30, 2026 | Carson City, NV | usaspending.gov |
| 12445224F0053 | Department of Agriculture | Delivery Order | 236220 | SMOKEY HELIBASE POWER UPGRADE LOCATION: OCALA FIRE CENTER, 18634 NFS 24 ROAD, ALTOONA, FL 32702 | $48,703 | $48,703 | September 30, 2024 | June 2, 2025 | Altoona, FL | usaspending.gov |
| 12445126F0042 | Department of Agriculture | Delivery Order | 236220 | FY26-015828 CLEAR SPRINGS PAVILION ROOF REPLACEMENT THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI | $30,490 | $30,490 | September 23, 2026 | October 23, 2026 | Meadville, MS | usaspending.gov |
| 140F1B24F0005 | Department of the Interior | Delivery Order | 236220 | FL-PELICAN ISLAND NWR- SITE PREPARATION AND HOT ASPHALT PAVING. | $27,900 | $27,900 | April 17, 2024 | July 18, 2024 | Vero Beach, FL | usaspending.gov |
| 140FC126P0019 | Department of the Interior | Purchase Order | 238160 | ROOF REPLACEMENT QUARTER | $23,245 | $23,245 | May 19, 2026 | August 31, 2026 | Vian, OK | usaspending.gov |
| 140F0122F0037 | Department of the Interior | Delivery Order | 236220 | LA-BIG BRANCH MARSH NWR-BLDG REHAB | $22,158 | $1,566,492 | August 24, 2022 | July 9, 2024 | Lacombe, LA | usaspending.gov |
| 12445222F0071 | Department of Agriculture | Delivery Order | 236220 | ALABAMA ROAD MAINTENANCE (TALLADEGA, TUSKEGEE, SHOAL CREEK & BANKHEAD RANGER DISTRICTS) | $8,531 | $163,348 | August 18, 2022 | December 8, 2023 | Double Springs, AL | usaspending.gov |
| 1240LQ25F0016 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | September 5, 2025 | June 30, 2030 | Lakewood, CO | usaspending.gov |
| 1282B123F0054 | Department of Agriculture | Delivery Order | 236220 | THIS WORK CONSISTS OF THE REHABILITATION OF FOREST SERVICE (FS) ROADS WITHIN THE CARSON PRIORITY FIRESHED. WORK INCLUDES GRADING/DITCHWORK, | $0 | $3,981,339 | July 10, 2023 | December 31, 2024 | Sparks, NV | usaspending.gov |
| 1240LQ25D0011 | Department of Agriculture | IDC | 237310 | REGION 2 ROAD MAINTENANCE AND OTHER FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | July 1, 2025 | usaspending.gov | ||
| 12444026D0005 | Department of Agriculture | IDC | 237310 | ST. FRANCIS NATIONAL FOREST ROAD MAINTENANCE IDIQ | $0 | $4,000,000 | August 6, 2026 | usaspending.gov | ||
| 12639525C0041 | Department of Agriculture | Definitive Contract | 238990 | CONSTRUCTION OF HIGH-GAME PROOF FENCING, CAMERON COUNTY, TEXAS | $0 | $0 | May 19, 2025 | May 18, 2026 | Los Fresnos, TX | usaspending.gov |
| 12444026D0006 | Department of Agriculture | IDC | 237310 | ROAD SIDE BRUSHING FOR THE OZARK - ST. FRANCIS NATIONAL FOREST ROAD MAINTENANCE IDIQ | $0 | $4,000,000 | August 6, 2026 | usaspending.gov | ||
| 140F0822D0051 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 140FC123F0042 | Department of the Interior | Delivery Order | 236220 | SC-CAROLINA SAND NWR- RENOVATE QTRS BATH | $-403 | $24,657 | September 5, 2023 | November 20, 2023 | Mc Bee, SC | usaspending.gov |
| 140FC123C0035 | Department of the Interior | Definitive Contract | 237310 | NM-LAS VEGAS NWR-CRANE LAKE OVERLOOK | $-1,086 | $464,220 | July 31, 2023 | April 20, 2024 | Las Vegas, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. 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.