Data / Federal awards / NAICS 332994 / GUARDIAN PROTECTIVE DEVICES INC
GUARDIAN PROTECTIVE DEVICES INC: 12 federal contract awards, $205,511 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARDIAN PROTECTIVE DEVICES INC (UEI CDJZSHB7PQ83), Mount Laurel, NJ, received 12 federal prime contract awards with $205,511 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($163,280) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, 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.
- CDJZSHB7PQ83UEI
- Mount Laurel, NJLocation
- Small BusinessBusiness size
- 12Contract awards
- $205,511Obligated
- 2023-10-30First action in window
- 2026-01-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $118,656 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 7 | $87,645 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $-790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $163,280 |
| Department of Homeland Security | 1 | $42,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,668 |
| FY2025 | $31,223 |
| FY2026 | $64,621 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124V0687 | Department of Defense | Purchase Order | 332994 | 8510238997!DISPERSER,RIOT CONT | $67,437 | $67,437 | October 30, 2023 | December 29, 2023 | West Berlin, NJ | usaspending.gov |
| 70LGLY24PGLB00130 | Department of Homeland Security | Purchase Order | 325998 | INERT TRAINING FOG ALCOHOL FORMULA | $42,231 | $42,231 | May 1, 2024 | May 31, 2024 | West Berlin, NJ | usaspending.gov |
| SPE7L426P0106 | Department of Defense | Purchase Order | 325998 | 8511691309!DISPERSER,RIOT CONT | $37,814 | $37,814 | October 8, 2025 | December 8, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L426P0603 | Department of Defense | Purchase Order | 332994 | 8511851780!DISPERSER,RIOT CONT | $21,206 | $21,206 | January 9, 2026 | March 10, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L425P0429 | Department of Defense | Purchase Order | 332994 | 8511004129!DISPERSER,RIOT CONT | $15,111 | $15,111 | November 7, 2024 | December 23, 2024 | Mount Laurel, NJ | usaspending.gov |
| SPE7L425P2110 | Department of Defense | Purchase Order | 332994 | 8511412261!DISPERSER,RIOT CONT | $14,902 | $14,902 | May 30, 2025 | May 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L126P3349 | Department of Defense | Purchase Order | 325998 | 8511856929!DISPERSER,RIOT CONT | $5,000 | $5,000 | January 14, 2026 | March 2, 2026 | Mount Laurel, NJ | usaspending.gov |
| SPE7L425P0254 | Department of Defense | Purchase Order | 325998 | 8510957779!DISPERSER,RIOT CONT | $2,000 | $2,000 | October 21, 2024 | December 23, 2024 | Mount Laurel, NJ | usaspending.gov |
| SPE7L326P0565 | Department of Defense | Purchase Order | 325998 | 8511718755!DISPERSER,RIOT CONT | $600 | $600 | October 23, 2025 | December 8, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L425P1982 | Department of Defense | Purchase Order | 325998 | 8511371023!DISPERSER,RIOT CONT | $0 | $0 | May 9, 2025 | July 8, 2025 | West Berlin, NJ | usaspending.gov |
| SPE7L425P2061 | Department of Defense | Purchase Order | 325998 | 8511398645!DISPERSER,RIOT CONT | $0 | $0 | May 28, 2025 | July 14, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A623PQ678 | Department of Defense | Purchase Order | 332420 | 8509940014!CYLINDER,COMPRESSED | $-790 | $0 | June 30, 2023 | July 31, 2023 | West Berlin, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 332420
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.