Data / Federal awards / NAICS 236220 / GUARDIAN ENVIRONMENTAL SERVICES CO INC
GUARDIAN ENVIRONMENTAL SERVICES CO INC: 26 federal contract awards, $31.8 million obligated (FY2024 to FY2027)
GUARDIAN ENVIRONMENTAL SERVICES CO INC (UEI JASQS72WQ5D4), Newark, DE, received 26 federal prime contract awards with $31.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JASQS72WQ5D4UEI
- Newark, DELocation
- Small BusinessBusiness size
- 26Contract awards
- $31.8 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $31.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.4 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $54,520 |
| 562910 | Remediation Services | 12 | $-2,051,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $33.8 million |
| Department of Agriculture | 1 | $54,520 |
| Department of Defense | 1 | $0 |
| Environmental Protection Agency | 11 | $-2,051,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $23.2 million |
| FY2026 | $6.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525C0082 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION) | $17,069,460 | $17,069,460 | June 13, 2025 | December 7, 2027 | Perry Point, MD | usaspending.gov |
| 36C24525C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 688-CSI-013 CARDIAC CATH LAB REPLACEMENT ROOM 4A124 AT THE WASHINGTON DC VAMC | $5,464,018 | $5,464,018 | September 30, 2025 | April 26, 2027 | Washington, DC | usaspending.gov |
| 36C24626C0058 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 110 FOR PET CT SITE PREPARATION AT THE HAMPTON VA HEALTH CARE SYSTEM IN HAMPTON, VIRGINIA | $4,611,820 | $4,611,820 | August 17, 2026 | April 14, 2027 | Hampton, VA | usaspending.gov |
| 36C24626C0060 | Department of Veterans Affairs | Definitive Contract | 238220 | AC-13 DUCTWORK REPLACEMENT | $2,364,539 | $2,364,539 | September 4, 2026 | September 4, 2027 | Chesapeake, VA | usaspending.gov |
| 36C24424N0626 | Department of Veterans Affairs | Delivery Order | 236220 | CORRECT ELECTRICAL DEFICIENCIES | $1,964,962 | $1,964,962 | July 22, 2024 | September 30, 2026 | Bear, DE | usaspending.gov |
| 36C24424N0166 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC TASK ORDER REPLACE NUC MED AND LAB AHU | $1,536,500 | $1,536,500 | December 11, 2023 | November 12, 2025 | Wilmington, DE | usaspending.gov |
| 36C24425C0021 | Department of Veterans Affairs | Definitive Contract | 236220 | LOT PAVING | $539,968 | $539,968 | May 27, 2025 | July 29, 2026 | Wilmington, DE | usaspending.gov |
| 68HE0224F0037 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV3 SITE, IN TRENTON, NJ. SITE ID A29V, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WO | $375,000 | $375,000 | September 30, 2024 | March 15, 2026 | Trenton, NJ | usaspending.gov |
| 68HE0225F0033 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT REMOVAL ACTIVITIES AT THE PIONEER METAL FINISHING SITE IN FRANKLINVILLE, NJ UNDER SITE ID A28J, TO MITIGATE RUNOFF WATER AND SOILS F | $350,000 | $350,000 | September 4, 2025 | January 26, 2026 | Franklinville, NJ | usaspending.gov |
| 68HE0224F0019 | Environmental Protection Agency | Delivery Order | 562910 | CONDUCT EMERGENCY REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV2 SITE, IN TRENTON, NJ 08638-4313, SITE ID A29V, TO MITIGATE THREATS POSED | $275,000 | $275,000 | May 31, 2024 | July 26, 2025 | Trenton, NJ | usaspending.gov |
| 36C24424N0313 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER TO PAINT CLC MATOC | $119,828 | $119,828 | July 22, 2024 | May 30, 2025 | Wilmington, DE | usaspending.gov |
| 36C24425C0008 | Department of Veterans Affairs | Definitive Contract | 236220 | NSF DISH FLOORING | $82,030 | $82,030 | January 6, 2025 | August 29, 2025 | Wilmington, DE | usaspending.gov |
| 36C24423N0254 | Department of Veterans Affairs | Delivery Order | 236220 | MATOC RENOVATE 1 EAST | $55,835 | $7,958,272 | February 6, 2023 | April 30, 2025 | Wilmington, DE | usaspending.gov |
| 1232SA26P0740 | Department of Agriculture | Purchase Order | 238320 | PREP AND PAINT EXTERIOR MAIN BUILDING, INSECTARIES, ANNEX ENTRANCE | $54,520 | $54,520 | September 20, 2026 | October 19, 2026 | Newark, DE | usaspending.gov |
| 68HE0220F0074 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) RARITAN BAY SLAG 2 SITE, SITE ID # A205 | $17,500 | $102,988 | September 16, 2020 | January 26, 2026 | South Amboy, NJ | usaspending.gov |
| 36C24424N0526 | Department of Veterans Affairs | Delivery Order | 236220 | DISH ROOM FLOORING REPAIR | $9,875 | $9,875 | April 4, 2024 | October 30, 2024 | Wilmington, DE | usaspending.gov |
| 68HE0223F0003 | Environmental Protection Agency | Delivery Order | 562910 | OBLIGATE $25,000 ON TASK ORDER #68HE0222F0003 FOR WORK TO BE CONDUCTED AT THE KAUFFMAN AND MINTEER NPL SITE (021R). TASK ORDER WILL SUPPORT | $0 | $25,000 | November 8, 2022 | July 26, 2025 | Jobstown, NJ | usaspending.gov |
| 36C24523D0043 | Department of Veterans Affairs | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV | $0 | $300,000,000 | February 22, 2023 | usaspending.gov | ||
| 36C24525D0049 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 68HE0220D0002 | Environmental Protection Agency | IDC | 562910 | OBLIGATE $250,000 MINIMUM GUARANTEE AMOUNT FOR ERRS CONTRACT 68HE0220D0002 WITH GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC. | $0 | $130,542,392 | July 27, 2020 | usaspending.gov | ||
| W912DQ22D3013 | Department of Defense | IDC | 562910 | THIS PRE-PLACE REMEDIAL ACTION CONTRACT (PRAC) WILL SUPPORT WORK ASSIGNED TO THE USACE NORTHWESTERN DIVISION AND THE EPA REGION 2, FOR HAZAR | $0 | $22,500,000 | March 23, 2022 | usaspending.gov | ||
| 68HE0320F0013 | Environmental Protection Agency | Delivery Order | 562910 | CHEM FAB | $-5,433 | $74,567 | March 11, 2020 | February 14, 2022 | Newark, DE | usaspending.gov |
| 0004 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY AND RAPID RESPONSE SERVICES IGF::OT::IGF | $-98,723 | $21,277 | August 24, 2017 | February 14, 2022 | Hatboro, PA | usaspending.gov |
| 68HE0220F0068 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) LIPARI LANDFILL SITE, SITE ID # 0201 | $-329,708 | $405,292 | September 15, 2020 | July 26, 2023 | Mullica Hill, NJ | usaspending.gov |
| 68HE0221F0038 | Environmental Protection Agency | Delivery Order | 562910 | ERRS SOUTH JERSEY CLOTHING SITE | $-404,968 | $235,032 | April 29, 2021 | July 26, 2023 | Minotola, NJ | usaspending.gov |
| 68HE0221F0041 | Environmental Protection Agency | Delivery Order | 562910 | ERRS CHARLESTOWN MALL RV2 SITE | $-2,229,987 | $4,520,013 | April 29, 2021 | July 26, 2023 | Utica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238320
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.