Data / Federal awards / NAICS 236220 / GUARDIAN EC II JV LLC
GUARDIAN EC II JV LLC: 20 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARDIAN EC II JV LLC (UEI NKA4R4FZLT53), Layton, UT, received 20 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($8.1 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.
- NKA4R4FZLT53UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.1 millionObligated
- 2023-10-31First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $8.1 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $49,124 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $8.1 million |
| Department of the Interior | 3 | $66,074 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $3.1 million |
| FY2026 | $0 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0124F0012 | General Services Administration | Delivery Order | 236220 | SDO ELEVATOR MODERNIZATION, SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST, PHOENIX, AZ | $6,428,323 | $6,428,323 | June 21, 2024 | March 23, 2027 | Phoenix, AZ | usaspending.gov |
| 47PK1724F0025 | General Services Administration | Delivery Order | 236220 | DOJ - OIG OFFICE RELOCATION TENANT IMPROVEMENT (TI) - TUCSON FEDERAL BUILDING (TFB): 300 W. CONGRESS ST., TUCSON, AZ 85701 | $887,401 | $887,401 | May 9, 2024 | October 3, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0524F0213 | General Services Administration | Delivery Order | 236220 | PARTIAL ROOF REPAIR ON THE 16TH FLOOR SOUTH TOWER AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $252,238 | $252,238 | September 25, 2024 | March 4, 2025 | Oakland, CA | usaspending.gov |
| 47PK0725F0011 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS FOR THE REPAIRS FOR TORNADO DAMAGE TO THE DECONCINI CH EXTERIOR WALL. | $137,838 | $137,838 | October 17, 2024 | February 28, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0725F0073 | General Services Administration | Delivery Order | 236220 | THIS WILL BE TO REFURBISH CHAMBERS 6170 AT EVO DECONCINI | $130,438 | $130,438 | February 18, 2025 | August 29, 2025 | Tucson, AZ | usaspending.gov |
| 47PK0525F0009 | General Services Administration | Delivery Order | 236220 | IRS CI CONFERENCE ROOM UPGRADE AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $111,412 | $111,412 | November 8, 2024 | August 30, 2025 | Oakland, CA | usaspending.gov |
| 47PK0523F0003 | General Services Administration | Delivery Order | 236220 | DESIGN/BUILD 5TH FLOOR TENANT IMPROVEMENTS AT LDG FOR THE SOCIAL SECURITY ADMINISTRATION (SSA), LLOYD D. GEORGE US COURTHOUSE, 333 LAS VEGAS | $108,738 | $1,414,836 | February 8, 2023 | October 17, 2025 | Las Vegas, NV | usaspending.gov |
| 140R3020C0015 | Department of the Interior | Definitive Contract | 237310 | REMOVAL AND REPLACEMENT OF EXISTING ENTRY SECURITY CHECKPOINT FACILITY FOR HOOVER DAM | $49,124 | $9,031,347 | August 14, 2020 | May 31, 2024 | Boulder City, NV | usaspending.gov |
| 47PK0724F0179 | General Services Administration | Delivery Order | 236220 | REMODEL KITCHEN AT SASABE LPOE IN SASABE AZ | $38,864 | $38,864 | May 28, 2024 | November 30, 2024 | Sasabe, AZ | usaspending.gov |
| 140P1322F0130 | Department of the Interior | Delivery Order | 236220 | BAND-RE-ROOF HB03, HB04, HB27, HB29 | $16,950 | $232,029 | July 21, 2022 | April 30, 2025 | Los Alamos, NM | usaspending.gov |
| 140P1521D0007 | Department of the Interior | IDC | 236220 | 140P1520R0001 NATIONAL PARK SERVICE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT FOR ARIZONA & SANTA FE MAJOR ACQUISITION BUYING OFFICE'S | $0 | $40,000,000 | February 11, 2021 | usaspending.gov | ||
| 47PK0823F0063 | General Services Administration | Delivery Order | 236220 | MARIPOSA LPOW WINDOW BLIND INSTALLATION | $0 | $27,479 | September 19, 2023 | March 29, 2024 | Nogales, AZ | usaspending.gov |
| 47PJ0021D0018 | General Services Administration | IDC | 236220 | PBS REGION 8 MACC IDIQ | $0 | $250,000,000 | March 1, 2021 | usaspending.gov | ||
| FA485520C0031 | Department of Defense | Definitive Contract | 238210 | MODERNIZE ELECTRICAL AND HVAC REDUNDANCY BUILDING 848 | $0 | $6,079,167 | September 30, 2020 | January 31, 2024 | Cannon Afb, NM | usaspending.gov |
| 47PK1023F0027 | General Services Administration | Delivery Order | 236220 | RENOVATION AND CARPET REPLACEMENT OF TWO CHAMBERS AT DECONCINI USCH, TUCSON AZ | $0 | $137,311 | July 19, 2023 | April 26, 2024 | Tucson, AZ | usaspending.gov |
| 47PK1023F0033 | General Services Administration | Delivery Order | 236220 | REMOVE AND REPLACE CARPET AT BPSHQ | $0 | $46,438 | August 30, 2023 | April 30, 2024 | Tucson, AZ | usaspending.gov |
| 47PK0121D0001 | General Services Administration | IDC | 236220 | CONSTRUCTION IDIQ FOR REGION 9, ZONE 1, ARIZONA AND NEVADA | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PK0121D0016 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 2 NOR CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PK0121D0045 | General Services Administration | IDC | 236220 | REGION 9 CONSTRUCTION IDIQ ZONE 4 SO CAL | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 47PK0122F0027 | General Services Administration | Delivery Order | 236220 | 1ST FLOOR HVAC DESIGN BUILD PROJECT AT THE ROBERT F. PECKHAM FEDERAL BUILDING IN SAN JOSE, CA | $-15,000 | $3,377,177 | September 28, 2022 | April 3, 2024 | San Jose, CA | 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 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238210
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.