Data / Federal awards / NAICS 611710 / GUARDIANS OF HONOR, LLC
GUARDIANS OF HONOR, LLC: 15 federal contract awards, $84.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARDIANS OF HONOR, LLC (UEI YT2RWCQKCEJ6), Washington, DC, received 15 federal prime contract awards with $84.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($70.7 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YT2RWCQKCEJ6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 15Contract awards
- $84.6 millionObligated
- 2023-10-25First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 2 | $70.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $13.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $70.7 million |
| Department of Health and Human Services | 5 | $12.9 million |
| Corporation for National and Community Service | 2 | $425,759 |
| Department of Agriculture | 1 | $232,863 |
| Department of Education | 1 | $152,894 |
| National Science Foundation | 2 | $152,519 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.7 million |
| FY2025 | $38.3 million |
| FY2026 | $-396,645 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC23FA107 | National Aeronautics and Space Administration | Delivery Order | 611710 | NASA SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (NSTEM) INCREMENTAL FUNDING TASK ORDER FOR CLIN 0002 BASE - IDIQ EDUCATION SUPPORT SE | $54,196,817 | $124,706,964 | December 1, 2022 | October 11, 2025 | Washington, DC | usaspending.gov |
| 80NSSC22DA010 | National Aeronautics and Space Administration | IDC | 611710 | NASA SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (NSTEM) SERVICES. PROVIDES A COMPREHENSIVE EDUCATION PORTFOLIO COMPRISED OF A BROAD A | $16,515,461 | $290,200,000 | October 12, 2022 | usaspending.gov | ||
| 75ACF124F59001 | Department of Health and Human Services | BPA Call | 541611 | THE PURPOSE OF THIS PROJECT IS TO IMPROVE OHS EFFECTIVENESS AND MANAGEMENT OF GRANTS FOR OHS. THE CONTRACTOR SHALL: (1) PROVIDE PROGRAM SPEC | $4,719,076 | $4,719,076 | April 23, 2024 | April 22, 2027 | Washington, DC | usaspending.gov |
| 75ACF123F80018 | Department of Health and Human Services | Delivery Order | 541611 | OFFICE OF HEAD START LOGISTICS AND CONFERENCE SUPPORT | $4,654,470 | $6,387,511 | September 17, 2023 | September 16, 2025 | Washington, DC | usaspending.gov |
| 75ACF124F59002 | Department of Health and Human Services | BPA Call | 541611 | REGION XI AND XII CUSTOMER SERVICE IMPROVEMENT PROJECT (CSIP) | $3,525,982 | $3,525,982 | July 31, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95332A20C0010 | Corporation for National and Community Service | Definitive Contract | 541611 | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) REQUIREMENT FOR TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION REVIE | $524,027 | $2,436,243 | August 24, 2020 | March 27, 2026 | Washington, DC | usaspending.gov |
| 12319824F0033 | Department of Agriculture | Delivery Order | 541611 | PROVIDE QUALIFIED GRANT SPECIALISTS TO SUPPORT THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICE (FNS) CHILD NUT | $232,863 | $232,863 | September 16, 2024 | April 18, 2025 | Alexandria, VA | usaspending.gov |
| 49100424P0009 | National Science Foundation | Purchase Order | 541611 | EPSCOR RSV | $166,297 | $166,297 | December 13, 2023 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 91990025F0038 | Department of Education | Delivery Order | 541611 | GEAR UP IS A DISCRETIONARY GRANT PROGRAM DESIGNED TO SIGNIFICANTLY INCREASE THE NUMBER OF LOW-INCOME STUDENTS PREPARED TO ENTER AND SUCCEED | $152,894 | $152,894 | April 14, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N98025D00034 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 75R60222A00020 | Department of Health and Human Services | BPA | 541611 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS AWARDED FOR LOGISTICAL SUPPORT SERVICES AS DETAILED IN THE STATEMENT OF WORK (SOW) AS REQUIRED BY T | $0 | $50,000,000 | April 1, 2022 | usaspending.gov | ||
| W911NF26DA009 | Department of Defense | IDC | 541990 | CREATE AND STRENGTHEN NETWORKS TO CONNECT THE DEVCOM ARL, ACADEMIA, INDUSTRY, AND GOVERNMENT AGENCIES FACILITATE EXCHANGE OF SCIENTIFIC IDEA | $0 | $49,000,000 | June 26, 2026 | usaspending.gov | ||
| GS00F156CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,500,000 | June 4, 2015 | usaspending.gov | ||
| 49100422F0076 | National Science Foundation | Delivery Order | 541611 | EPSCOR VSV | $-13,778 | $41,334 | June 1, 2022 | May 31, 2023 | Alexandria, VA | usaspending.gov |
| 95332A21F00026 | Corporation for National and Community Service | Delivery Order | 541611 | AMERICORPS SENIORS CONVENING TO IMPLEMENT AN ALL-GRANTEE CONVENING IN THE SPRING OF 2022. | $-98,268 | $91,111 | September 28, 2021 | May 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.