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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.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction12$31.5 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$2.4 million
238320Painting and Wall Covering Contractors1$54,520
562910Remediation Services12$-2,051,318

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs13$33.8 million
Department of Agriculture1$54,520
Department of Defense1$0
Environmental Protection Agency11$-2,051,318

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$23.2 million
FY2026$6.7 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24525C0082Department of Veterans AffairsDefinitive Contract236220PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION)$17,069,460$17,069,460June 13, 2025December 7, 2027Perry Point, MDusaspending.gov
36C24525C0133Department of Veterans AffairsDefinitive Contract236220PROJECT 688-CSI-013 CARDIAC CATH LAB REPLACEMENT ROOM 4A124 AT THE WASHINGTON DC VAMC$5,464,018$5,464,018September 30, 2025April 26, 2027Washington, DCusaspending.gov
36C24626C0058Department of Veterans AffairsDefinitive Contract236220RENOVATE BUILDING 110 FOR PET CT SITE PREPARATION AT THE HAMPTON VA HEALTH CARE SYSTEM IN HAMPTON, VIRGINIA$4,611,820$4,611,820August 17, 2026April 14, 2027Hampton, VAusaspending.gov
36C24626C0060Department of Veterans AffairsDefinitive Contract238220AC-13 DUCTWORK REPLACEMENT$2,364,539$2,364,539September 4, 2026September 4, 2027Chesapeake, VAusaspending.gov
36C24424N0626Department of Veterans AffairsDelivery Order236220CORRECT ELECTRICAL DEFICIENCIES$1,964,962$1,964,962July 22, 2024September 30, 2026Bear, DEusaspending.gov
36C24424N0166Department of Veterans AffairsDelivery Order236220MATOC TASK ORDER REPLACE NUC MED AND LAB AHU$1,536,500$1,536,500December 11, 2023November 12, 2025Wilmington, DEusaspending.gov
36C24425C0021Department of Veterans AffairsDefinitive Contract236220LOT PAVING$539,968$539,968May 27, 2025July 29, 2026Wilmington, DEusaspending.gov
68HE0224F0037Environmental Protection AgencyDelivery Order562910CONDUCT REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV3 SITE, IN TRENTON, NJ. SITE ID A29V, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WO$375,000$375,000September 30, 2024March 15, 2026Trenton, NJusaspending.gov
68HE0225F0033Environmental Protection AgencyDelivery Order562910CONDUCT REMOVAL ACTIVITIES AT THE PIONEER METAL FINISHING SITE IN FRANKLINVILLE, NJ UNDER SITE ID A28J, TO MITIGATE RUNOFF WATER AND SOILS F$350,000$350,000September 4, 2025January 26, 2026Franklinville, NJusaspending.gov
68HE0224F0019Environmental Protection AgencyDelivery Order562910CONDUCT EMERGENCY REMOVAL ACTIVITIES AT THE HISTORIC POTTERIES RV2 SITE, IN TRENTON, NJ 08638-4313, SITE ID A29V, TO MITIGATE THREATS POSED $275,000$275,000May 31, 2024July 26, 2025Trenton, NJusaspending.gov
36C24424N0313Department of Veterans AffairsDelivery Order236220TASK ORDER TO PAINT CLC MATOC$119,828$119,828July 22, 2024May 30, 2025Wilmington, DEusaspending.gov
36C24425C0008Department of Veterans AffairsDefinitive Contract236220NSF DISH FLOORING$82,030$82,030January 6, 2025August 29, 2025Wilmington, DEusaspending.gov
36C24423N0254Department of Veterans AffairsDelivery Order236220MATOC RENOVATE 1 EAST$55,835$7,958,272February 6, 2023April 30, 2025Wilmington, DEusaspending.gov
1232SA26P0740Department of AgriculturePurchase Order238320PREP AND PAINT EXTERIOR MAIN BUILDING, INSECTARIES, ANNEX ENTRANCE$54,520$54,520September 20, 2026October 19, 2026Newark, DEusaspending.gov
68HE0220F0074Environmental Protection AgencyDelivery Order562910EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) RARITAN BAY SLAG 2 SITE, SITE ID # A205$17,500$102,988September 16, 2020January 26, 2026South Amboy, NJusaspending.gov
36C24424N0526Department of Veterans AffairsDelivery Order236220DISH ROOM FLOORING REPAIR$9,875$9,875April 4, 2024October 30, 2024Wilmington, DEusaspending.gov
68HE0223F0003Environmental Protection AgencyDelivery Order562910OBLIGATE $25,000 ON TASK ORDER #68HE0222F0003 FOR WORK TO BE CONDUCTED AT THE KAUFFMAN AND MINTEER NPL SITE (021R). TASK ORDER WILL SUPPORT $0$25,000November 8, 2022July 26, 2025Jobstown, NJusaspending.gov
36C24523D0043Department of Veterans AffairsIDC236220MULTIPLE AWARD TASK ORDER CONTRACTS FOR CONSTRUCTION SERVICES LOCATED IN MD, DC AND WV$0$300,000,000February 22, 2023usaspending.gov
36C24525D0049Department of Veterans AffairsIDC236220NCO5 MATOC II$0$35,000,000April 28, 2025usaspending.gov
68HE0220D0002Environmental Protection AgencyIDC562910OBLIGATE $250,000 MINIMUM GUARANTEE AMOUNT FOR ERRS CONTRACT 68HE0220D0002 WITH GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC.$0$130,542,392July 27, 2020usaspending.gov
W912DQ22D3013Department of DefenseIDC562910THIS PRE-PLACE REMEDIAL ACTION CONTRACT (PRAC) WILL SUPPORT WORK ASSIGNED TO THE USACE NORTHWESTERN DIVISION AND THE EPA REGION 2, FOR HAZAR$0$22,500,000March 23, 2022usaspending.gov
68HE0320F0013Environmental Protection AgencyDelivery Order562910CHEM FAB$-5,433$74,567March 11, 2020February 14, 2022Newark, DEusaspending.gov
0004Environmental Protection AgencyDelivery Order562910EMERGENCY AND RAPID RESPONSE SERVICES IGF::OT::IGF$-98,723$21,277August 24, 2017February 14, 2022Hatboro, PAusaspending.gov
68HE0220F0068Environmental Protection AgencyDelivery Order562910EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) LIPARI LANDFILL SITE, SITE ID # 0201$-329,708$405,292September 15, 2020July 26, 2023Mullica Hill, NJusaspending.gov
68HE0221F0038Environmental Protection AgencyDelivery Order562910ERRS SOUTH JERSEY CLOTHING SITE$-404,968$235,032April 29, 2021July 26, 2023Minotola, NJusaspending.gov
68HE0221F0041Environmental Protection AgencyDelivery Order562910ERRS CHARLESTOWN MALL RV2 SITE$-2,229,987$4,520,013April 29, 2021July 26, 2023Utica, NYusaspending.gov

Also on SpecStream

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.