Data / Federal awards / NAICS 541611 / GUARDIAN DEFENSE GROUP, INC.
GUARDIAN DEFENSE GROUP, INC.: 47 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
GUARDIAN DEFENSE GROUP, INC. (UEI FS7JCF2WYL83), Alexandria, VA, received 47 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FS7JCF2WYL83UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $19.6 millionObligated
- 2023-10-02First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $8.6 million |
| 541612 | Human Resources Consulting Services | 4 | $5.3 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 15 | $2 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $1.8 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 4 | $1.6 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 8 | $286,378 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $12.7 million |
| Department of Justice | 2 | $6.4 million |
| Department of the Treasury | 1 | $304,268 |
| Social Security Administration | 1 | $234,200 |
| General Services Administration | 2 | $2,500 |
| Department of Homeland Security | 4 | $-25,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $9.5 million |
| FY2026 | $3.8 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10422FA4700238 | Department of Justice | Delivery Order | 541611 | BASE PLUS FOUR (4) OPTIONAL YEARS TO SUPPORT THE TOD GTAP PROGRAM. TOTAL PERIOD OF PERFORMANCE: 09/30/2022 - 09/29/2027 | $3,257,936 | $5,430,149 | September 30, 2022 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 15F06725F0000003 | Department of Justice | Delivery Order | 541611 | FBI INTERNATIONAL OPERATIONS DIVISION (IOD) REQUIRES TRAINING SUPPORT SERVICES FOR ITS OVERSEAS SURVIVAL AWARENESS PROGRAM (OSAP). OSAP PROV | $3,139,617 | $3,139,617 | November 1, 2024 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| W81K0424F0222 | Department of Defense | Delivery Order | 541612 | PROVIDE PERSONNEL FOR SERVICES FOR COMMAND ASSESSMENT PROGRAM. | $2,649,197 | $2,649,197 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| W81K0425FA241 | Department of Defense | Delivery Order | 541612 | OPERATIONAL PSYCHOLOGY SUPPORT | $2,582,058 | $2,582,058 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| W91YTZ23P0103 | Department of Defense | Purchase Order | 621112 | SFAC OPERATIONAL PSYCHOLOGICAL SUPPORT | $1,774,779 | $2,632,372 | September 15, 2023 | September 14, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223925FE031 | Department of Defense | Delivery Order | 621330 | PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES. ORIGINAL SOLICITATION NUMBER H9223925R0008.THIS TASK ORDER FUNDING SATISFIES THE GOVERNMENT MINIM | $1,107,700 | $1,107,700 | September 1, 2025 | July 17, 2026 | Fort Bragg, NC | usaspending.gov |
| N0018923FZ796 | Department of Defense | Delivery Order | 541611 | NLAP SUPPORT SERVICES | $1,049,663 | $1,420,663 | September 6, 2023 | September 7, 2026 | Alexandria, VA | usaspending.gov |
| H9224022F0184 | Department of Defense | Delivery Order | 541611 | BEHAVIORAL SPEC SVS CORONADO BASE YR | $541,769 | $1,144,585 | March 11, 2022 | March 20, 2027 | San Diego, CA | usaspending.gov |
| 2091JB25P00033 | Department of the Treasury | Purchase Order | 621330 | THE PURPOSE OF THIS CONTRACT IS TO AWARD A BASE, PLUS 4 OPTION PERIOD AWARD FOR CRITICAL PSYCHOLOGICAL EXAM AND STRESS MANAGEMENT SERVICES. | $304,268 | $773,800 | August 15, 2025 | August 17, 2027 | Alexandria, VA | usaspending.gov |
| FA448423F0041 | Department of Defense | Delivery Order | 541611 | TO PROVIDE CONTRACTED ROLE PLAYER SERVICES AT JB MCGUIREDIX-LAKEHURST, NJ - 10 FOREIGN LANGUAGE SPEAKING (FLS) ROLE PLAYERS FOR 6 DAYS, UP T | $293,520 | $397,160 | October 27, 2022 | October 26, 2026 | Trenton, NJ | usaspending.gov |
| 28321322P00050027 | Social Security Administration | Purchase Order | 541611 | BEHAVIORAL THREAT ASSESSMENT SERVICES. THE PURPOSE OF THIS AWARD IS TO PROVIDE SSA WITH A QUALIFIED BEHAVIORAL THREAT ASSESSMENT PROFESSIONA | $234,200 | $444,200 | December 20, 2021 | December 26, 2026 | Baltimore, MD | usaspending.gov |
| H9223925FE040 | Department of Defense | Delivery Order | 621330 | PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES. | $228,592 | $228,592 | September 11, 2025 | July 17, 2026 | Fort Bragg, NC | usaspending.gov |
| M0026426F0048 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ANALYSIS SUPPORT SERVICES. | $173,507 | $173,507 | March 12, 2026 | April 4, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0242 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $170,943 | $170,943 | August 4, 2025 | August 23, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0297 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $170,943 | $170,943 | September 22, 2025 | November 8, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0252 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $164,891 | $164,891 | July 29, 2024 | August 24, 2024 | Quantico, VA | usaspending.gov |
| M0026426F0006 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ANALYSIS SUPPORT SERVICES. | $156,178 | $156,178 | January 1, 2026 | January 30, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0039 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $153,870 | $153,870 | January 13, 2025 | February 1, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0166 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $153,870 | $153,870 | May 23, 2025 | June 21, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0098 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $148,453 | $148,453 | March 27, 2024 | April 30, 2024 | Quantico, VA | usaspending.gov |
| M0026425F0002 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $148,453 | $148,453 | October 22, 2024 | November 9, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0040 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $148,453 | $148,453 | December 21, 2023 | January 27, 2024 | Quantico, VA | usaspending.gov |
| M0026426F0077 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ANALYSIS SUPPORT SERVICES | $138,849 | $138,849 | May 18, 2026 | June 20, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0104 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $136,798 | $136,798 | March 25, 2025 | April 12, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0163 | Department of Defense | Delivery Order | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $132,015 | $132,015 | May 8, 2024 | June 15, 2024 | Quantico, VA | usaspending.gov |
| 70Z04326FSMTC0002 | Department of Homeland Security | Delivery Order | 541611 | ASSESSMENT & SELECTION PSYCHOLOGICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) SPECIAL MISSIONS TRAINING CENTER (SMTC). | $107,537 | $107,537 | June 1, 2026 | September 21, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0024420F0560 | Department of Defense | Delivery Order | 541611 | INTELLIGENCE READINESS SUPPORT SERVICES | $97,410 | $487,437 | September 30, 2020 | September 29, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70Z04325FSMTC0004 | Department of Homeland Security | Delivery Order | 541611 | ASSESSMENT & SELECTION PSYCHOLOGICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) SPECIAL MISSIONS TRAINING CENTER (SMTC). | $75,205 | $75,205 | July 14, 2025 | August 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| W91YTZ23P0051 | Department of Defense | Purchase Order | 541612 | PSYCHOLOGY ASSESSMENT SERVICES | $69,000 | $2,506,782 | July 1, 2023 | December 31, 2023 | Fort Knox, KY | usaspending.gov |
| H9223924F0027 | Department of Defense | Delivery Order | 611699 | MILITARY MOBILE FORCE PROTECTION TRAINING | $55,921 | $55,921 | January 15, 2024 | January 20, 2024 | Moyock, NC | usaspending.gov |
| H9223924F0115 | Department of Defense | Delivery Order | 611699 | MILITARY MOBILE FORCE PROTECTION TRAINING | $44,938 | $44,938 | September 24, 2024 | September 26, 2024 | Moyock, NC | usaspending.gov |
| H9223924F0012 | Department of Defense | Delivery Order | 611699 | MILITARY MOBILE FORCE PROTECTION TRAINING | $42,960 | $42,960 | November 14, 2023 | November 17, 2023 | Moyock, NC | usaspending.gov |
| H9223924F0021 | Department of Defense | Delivery Order | 611699 | MILITARY MOBILE FORCE PROTECTION TRAINING | $37,290 | $37,290 | December 11, 2023 | December 16, 2023 | Moyock, NC | usaspending.gov |
| H9223924F0091 | Department of Defense | Delivery Order | 611699 | MOBILE FORCE PROTECTION SERVICE | $34,973 | $34,973 | August 5, 2024 | August 7, 2024 | Moyock, NC | usaspending.gov |
| H9223924F0059 | Department of Defense | Delivery Order | 611699 | MOBILE FORCE PROTECTION TRAINING | $31,745 | $31,745 | April 24, 2024 | April 28, 2024 | Moyock, NC | usaspending.gov |
| H9223924F0058 | Department of Defense | Delivery Order | 611699 | MOBILE FORCE PROTECTION TRAINING | $20,152 | $20,152 | April 30, 2024 | May 2, 2024 | Moyock, NC | usaspending.gov |
| H9223924F0062 | Department of Defense | Delivery Order | 611699 | MOBILE FORCE PROTECTION TRAINING | $18,399 | $18,399 | May 5, 2024 | May 8, 2024 | Moyock, NC | usaspending.gov |
| 47QRCA25DSB40 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAA20D003P | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 26, 2019 | usaspending.gov | ||
| N0017821F9102 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| H9223925DE003 | Department of Defense | IDC | 621330 | PSYCHOLOGICAL ASSESSMENT SUPPORT SERVICES CONTRACT. ORIGINAL SOLICITATION NUMBER H9223925R0008. | $0 | $9,324,226 | September 1, 2025 | usaspending.gov | ||
| M0026420DA001 | Department of Defense | IDC | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $0 | $4,072,803 | October 24, 2019 | usaspending.gov | ||
| M0026425D0001 | Department of Defense | IDC | 541720 | BEHAVIORAL ASSESSMENT SUPPORT | $0 | $10,000,000 | January 8, 2025 | usaspending.gov | ||
| N0017821D9102 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W81K0424D0020 | Department of Defense | IDC | 541612 | SERVICES/PERSONNE PROVIDED FOR COMMAND ASSESSMENT PROGRAM | $0 | $13,103,479 | September 23, 2024 | usaspending.gov | ||
| 70SBUR19P00000128 | Department of Homeland Security | Purchase Order | 541611 | BEHAVIOR THREAT ASSESSMENT, CONSULTATION AND TRAINING SERVICES | $-86,780 | $88,253 | September 30, 2019 | June 19, 2023 | Alexandria, VA | usaspending.gov |
| 70SBUR23F00000155 | Department of Homeland Security | Delivery Order | 541611 | BEHAVIORAL RISK ASSESSMENTS | $-120,980 | $7,420 | June 30, 2023 | June 29, 2024 | South Burlington, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541720
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.