Data / Federal awards / NAICS 541715 / GUILD ASSOCIATES INC
GUILD ASSOCIATES INC: 480 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
GUILD ASSOCIATES INC (UEI G1RKNNXESY18), Dublin, OH, received 480 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 60 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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.
- G1RKNNXESY18UEI
- Dublin, OHLocation
- Small BusinessBusiness size
- 480Contract awards
- $5.0 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $606,694 |
| 332510 | Hardware Manufacturing | 76 | $567,514 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 16 | $347,941 |
| 334419 | Other Electronic Component Manufacturing | 13 | $322,841 |
| 332216 | Saw Blade and Handtool Manufacturing | 7 | $316,543 |
| 325211 | Plastics Material and Resin Manufacturing | 18 | $254,040 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 12 | $215,304 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $189,120 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 52 | $165,742 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 18 | $162,551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 478 | $4.4 million |
| Department of Health and Human Services | 2 | $606,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 480 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95025C00009 | Department of Health and Human Services | Definitive Contract | 541715 | SBIR PHASE I (NIMH TOPIC 3): POINT-OF-CARE AND PHARMACY-BASED ANTIRETROVIRAL DRUG ADHERENCE ASSAYS - POINT-OF-CARE ANTI-RETROVIRAL DRUG ADHE | $306,718 | $306,718 | September 30, 2025 | September 29, 2026 | Dublin, OH | usaspending.gov |
| 75N95024C00026 | Department of Health and Human Services | Definitive Contract | 541715 | NIMH SBIR PHASE I TOPIC 001- POINT-OF-CARE HIV VIRAL LOAD AND DRUG ADHERENCE ASSAYS | $299,976 | $299,976 | September 9, 2024 | September 8, 2025 | Dublin, OH | usaspending.gov |
| SPE7M226P0248 | Department of Defense | Purchase Order | 335929 | 8511710645!CABLE,SPECIAL PURPO | $188,375 | $188,375 | October 21, 2025 | January 20, 2026 | Dublin, OH | usaspending.gov |
| SPE7M824V1803 | Department of Defense | Purchase Order | 334419 | 8510644184!SWITCH,SENSITIVE | $147,875 | $147,875 | May 17, 2024 | December 3, 2024 | Dublin, OH | usaspending.gov |
| SPE7M425V0761 | Department of Defense | Purchase Order | 331420 | 8511050320!TUBE ASSEMBLY,METAL | $125,142 | $125,142 | December 2, 2024 | April 1, 2025 | Dublin, OH | usaspending.gov |
| SPE4A625PE323 | Department of Defense | Purchase Order | 332216 | 8511164770!JACK,LEVELING-SUPPO | $115,158 | $115,158 | February 5, 2025 | May 6, 2025 | Dublin, OH | usaspending.gov |
| SPE4A625PE492 | Department of Defense | Purchase Order | 332216 | 8511167972!JACK,LEVELING-SUPPO | $85,919 | $85,919 | February 10, 2025 | July 10, 2025 | Dublin, OH | usaspending.gov |
| SPE7M525P5611 | Department of Defense | Purchase Order | 334418 | 8511583285!ELECTRONIC MODULE,S | $77,141 | $77,141 | August 19, 2025 | November 17, 2025 | Dublin, OH | usaspending.gov |
| SPE8E824V1047 | Department of Defense | Purchase Order | 332410 | 8510617282!CONDENSER,STEAM,SUR | $75,089 | $75,089 | May 7, 2024 | October 4, 2024 | Dublin, OH | usaspending.gov |
| SPE7M124V2258 | Department of Defense | Purchase Order | 333996 | 8510427756!PUMP UNIT,CENTRIFUG | $67,623 | $67,623 | February 6, 2024 | December 9, 2024 | Dublin, OH | usaspending.gov |
| SPE8ED26P0147 | Department of Defense | Purchase Order | 332510 | 8511730683!TRAY,HUMAN REMAINS | $63,954 | $63,954 | October 30, 2025 | April 28, 2026 | Dublin, OH | usaspending.gov |
| SPE7M826V0148 | Department of Defense | Purchase Order | 332919 | 8511727441!SWITCH,SENSITIVE | $54,522 | $54,522 | October 28, 2025 | February 25, 2026 | Dublin, OH | usaspending.gov |
| SPE8E525P0965 | Department of Defense | Purchase Order | 326299 | 8511354212!RUBBER SHEET,SOLID | $53,821 | $53,821 | April 30, 2025 | September 29, 2025 | Dublin, OH | usaspending.gov |
| SPE7MC24V4298 | Department of Defense | Purchase Order | 332911 | 8510515704!VALVE ASSEMBLY,MANI | $45,092 | $45,092 | March 18, 2024 | July 16, 2024 | Dublin, OH | usaspending.gov |
| SPE4A624PH698 | Department of Defense | Purchase Order | 332216 | 8510501287!JACK,LEVELING-SUPPO | $41,232 | $41,232 | March 15, 2024 | October 11, 2024 | Dublin, OH | usaspending.gov |
| SPE7M525P4253 | Department of Defense | Purchase Order | 334418 | 8511391839!ELECTRONIC MODULE,S | $40,764 | $40,764 | May 19, 2025 | October 16, 2025 | Dublin, OH | usaspending.gov |
| SPE7M126V025Y | Department of Defense | Purchase Order | 333996 | 8512211291!PUMP UNIT,CENTRIFUG | $39,729 | $39,729 | July 1, 2026 | December 3, 2026 | Dublin, OH | usaspending.gov |
| SPE7M126V5227 | Department of Defense | Purchase Order | 334419 | 8511879924!SWITCH,SENSITIVE | $39,462 | $39,462 | January 23, 2026 | May 8, 2026 | Dublin, OH | usaspending.gov |
| SPE7M324V2531 | Department of Defense | Purchase Order | 336612 | 8510629570!PLATE,LEVELING | $39,154 | $39,154 | May 13, 2024 | October 25, 2024 | Dublin, OH | usaspending.gov |
| SPE7M824V0570 | Department of Defense | Purchase Order | 334419 | 8510328674!SWITCH,SENSITIVE | $38,798 | $38,798 | December 13, 2023 | January 26, 2025 | Dublin, OH | usaspending.gov |
| SPE8EF24P0309 | Department of Defense | Purchase Order | 325211 | 8510432018!RAMP,MOBILE,CONTAIN | $37,121 | $37,121 | February 8, 2024 | July 8, 2024 | Dublin, OH | usaspending.gov |
| SPE7MC24V4145 | Department of Defense | Purchase Order | 332911 | 8510499378!VALVE ASSEMBLY,MANI | $36,134 | $36,134 | March 11, 2024 | July 9, 2024 | Dublin, OH | usaspending.gov |
| SPE7MC24P0921 | Department of Defense | Purchase Order | 332911 | 8510450956!VALVE ASSEMBLY,MANI | $35,656 | $35,656 | February 16, 2024 | May 16, 2024 | Dublin, OH | usaspending.gov |
| SPE7MC26V2881 | Department of Defense | Purchase Order | 333120 | 8512143374!VALVE ASSEMBLY | $35,290 | $35,290 | June 10, 2026 | November 12, 2026 | Dublin, OH | usaspending.gov |
| SPE7M826P0109 | Department of Defense | Purchase Order | 334419 | 8511698219!SWITCH,SENSITIVE | $34,154 | $34,154 | October 15, 2025 | February 12, 2026 | Dublin, OH | usaspending.gov |
| SPE8ED26P0255 | Department of Defense | Purchase Order | 325211 | 8511787139!RAMP,MOBILE,CONTAIN | $33,156 | $33,156 | December 3, 2025 | May 18, 2026 | Dublin, OH | usaspending.gov |
| SPE7M124V3086 | Department of Defense | Purchase Order | 333996 | 8510530198!PUMP UNIT,CENTRIFUG | $31,974 | $31,974 | March 25, 2024 | August 7, 2024 | Dublin, OH | usaspending.gov |
| SPE7M425V1797 | Department of Defense | Purchase Order | 333996 | 8511177859!PUMP,CENTRIFUGAL | $31,865 | $31,865 | February 10, 2025 | July 10, 2025 | Dublin, OH | usaspending.gov |
| SPE8EE24P0302 | Department of Defense | Purchase Order | 333923 | 8510412491!WINCH,DRUM,HAND OPE | $30,731 | $30,731 | January 31, 2024 | October 7, 2024 | Dublin, OH | usaspending.gov |
| SPE7MC24V4349 | Department of Defense | Purchase Order | 333120 | 8510518530!VALVE ASSEMBLY | $30,059 | $30,059 | March 19, 2024 | August 1, 2024 | Dublin, OH | usaspending.gov |
| SPE4A625PZ228 | Department of Defense | Purchase Order | 332216 | 8511127968!JACK,LEVELING-SUPPO | $29,076 | $29,076 | January 22, 2025 | June 23, 2025 | Dublin, OH | usaspending.gov |
| SPE7M426V1049 | Department of Defense | Purchase Order | 333996 | 8511794130!PUMP UNIT,CENTRIFUG | $28,535 | $28,535 | December 4, 2025 | June 2, 2026 | Dublin, OH | usaspending.gov |
| SPE8EF24V0253 | Department of Defense | Purchase Order | 325211 | 8510439821!RAMP,MOBILE,CONTAIN | $26,485 | $26,485 | February 12, 2024 | July 11, 2024 | Dublin, OH | usaspending.gov |
| SPE4A625P4589 | Department of Defense | Purchase Order | 332216 | 8511001687!JACK,LEVELING-SUPPO | $26,465 | $26,465 | November 13, 2024 | August 30, 2025 | Dublin, OH | usaspending.gov |
| SPE7M426V1206 | Department of Defense | Purchase Order | 333996 | 8511799920!PUMP,CENTRIFUGAL | $25,546 | $25,546 | December 8, 2025 | May 7, 2026 | Dublin, OH | usaspending.gov |
| SPE7M124V0209 | Department of Defense | Purchase Order | 333996 | 8510199389!PUMP,CENTRIFUGAL | $24,879 | $24,879 | October 10, 2023 | February 27, 2024 | Dublin, OH | usaspending.gov |
| SPE7L124V3109 | Department of Defense | Purchase Order | 333310 | 8510427377!SUPPORT PLATFORM,JA | $24,821 | $24,821 | February 6, 2024 | July 5, 2024 | Dublin, OH | usaspending.gov |
| SPE8E825P1129 | Department of Defense | Purchase Order | 332112 | 8511604795!ACCUMULATOR,REFRIGE | $23,431 | $23,431 | August 28, 2025 | December 26, 2025 | Dublin, OH | usaspending.gov |
| SPE7MC25V3581 | Department of Defense | Purchase Order | 333120 | 8511302261!VALVE ASSEMBLY | $23,184 | $23,184 | April 7, 2025 | August 5, 2025 | Dublin, OH | usaspending.gov |
| SPE7M125P7805 | Department of Defense | Purchase Order | 333998 | 8511433490!PARTS KIT,AIR FILTE | $22,239 | $22,239 | June 30, 2025 | December 1, 2025 | Dublin, OH | usaspending.gov |
| SPE7M226V3315 | Department of Defense | Purchase Order | 333612 | 8512095391!SOLENOID,ELECTRICAL | $21,736 | $21,736 | May 7, 2026 | October 9, 2026 | Dublin, OH | usaspending.gov |
| SPE7M424V1221 | Department of Defense | Purchase Order | 331420 | 8510360397!TUBE ASSEMBLY,METAL | $21,685 | $21,685 | December 29, 2023 | April 29, 2024 | Dublin, OH | usaspending.gov |
| SPE7M125V5173 | Department of Defense | Purchase Order | 334418 | 8511390998!ELECTRONIC MODULE,S | $21,092 | $21,092 | May 19, 2025 | October 16, 2025 | Dublin, OH | usaspending.gov |
| SPE8EF24V0355 | Department of Defense | Purchase Order | 325211 | 8510530043!ROLLER UNIT,RAIL TY | $20,284 | $20,284 | March 25, 2024 | July 8, 2024 | Dublin, OH | usaspending.gov |
| SPE8EF24V0360 | Department of Defense | Purchase Order | 325211 | 8510530452!RAMP,MOBILE,CONTAIN | $20,226 | $20,226 | March 25, 2024 | September 6, 2024 | Dublin, OH | usaspending.gov |
| SPE7L124V4438 | Department of Defense | Purchase Order | 332722 | 8510529936!CASTER,RIGID | $20,221 | $20,221 | March 25, 2024 | July 23, 2024 | Dublin, OH | usaspending.gov |
| SPE8ED26P0967 | Department of Defense | Purchase Order | 332510 | 8512210074!POLE,TENT SUPPORT | $20,140 | $20,140 | June 29, 2026 | December 1, 2026 | Dublin, OH | usaspending.gov |
| SPE8ED24P0067 | Department of Defense | Purchase Order | 326111 | 8510185686!BAG,TEXTILE | $19,885 | $19,885 | October 6, 2023 | February 20, 2024 | Dublin, OH | usaspending.gov |
| SPE7L125V097V | Department of Defense | Purchase Order | 332510 | 8511534256!SUPPORT,SPECIAL | $19,669 | $19,669 | July 28, 2025 | November 25, 2025 | Dublin, OH | usaspending.gov |
| SPE7L125V096W | Department of Defense | Purchase Order | 332510 | 8511534110!SUPPORT,SPECIAL | $19,578 | $19,578 | July 28, 2025 | January 5, 2026 | Dublin, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333996
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.