Federal Contractor Profile
Guardian Construction, INC.
$156M obligated·113 awards·5 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 217 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0015 | 237310 | NERI 227185 N156 REND TRAIL BRIDGES AND | $12M |
| Mar 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $7K |
| Mar 18, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0046 | 236220 | CRMO 323904, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS | $57K |
| Feb 17, 2026 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1025C0005 | 237990 | TETON DAM 50TH COMMEMORATION OVERLOOK PROJECT | $34K |
| Feb 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $52K |
| Feb 9, 2026 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1724C0019 | 236220 | AWARD OF 47PK1724C0019, OTAY MESA PEDESTRIAN WALKWAY REPLACEMENT, U.S. LAND PORT OF ENTRY- OTAY MESA MAIN BUILDING, 2500 PASEO INTERNACIONAL, SAN DIEGO, CA | $44K |
| Jan 13, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0003 | 237990 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE CERTAIN SPECIFIC EMERGENCY STABILIZATION MEASURES PRIOR TO THE CLOSURE OF THE NORTH RIM FOR THE WINTER OF 2025/2026 IN ORDER TO MITIGATE SOME OF THE EXISTING SAFETY HAZARDS AND REDUCE THE RISK OF MIGRATION OF | $147K |
| Jan 8, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00108 | 238220 | REPLACE AHUS AND RTUS AT ZAU ARTCC, AURORA, IL | $138K |
| Dec 17, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1526C0001 | 237110 | GRAND CANYON NATIONAL PARK NORTH RIM PIPELINE REPAIR | $377K |
| Nov 18, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026C0003 | 237990 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE CERTAIN SPECIFIC EMERGENCY STABILIZATION MEASURES PRIOR TO THE CLOSURE OF THE NORTH RIM FOR THE WINTER OF 2025/2026 IN ORDER TO MITIGATE SOME OF THE EXISTING SAFETY HAZARDS AND REDUCE THE RISK OF MIGRATION OF | $1.0M |
| Nov 12, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486123C0017 | 238220 | 99 CS INFORMATION TRANSFER NODE B621 FIRE SUPPRESSION SYSTEM | $92K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00267 | 238220 | REPLACE HVAC AT SBN ATCT, SOUTH BEND INTERNATIONAL AIRPORT, SOUTH BEND, IN | $3.2M |
| Sep 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00338 | 236220 | UPGRADE FLS & FALL PROTECTION SYSTEMS, SLC ATCT, UT | $8K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00307 | 238210 | DENVER AIRPORT TRAFFIC CONTROL TOWER (DEN ATCT) FIRE AND LIFE SAFETY LIFECYCLE REPLACEMENT (FLS) | $10K |
| Aug 29, 2025 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1724C0019 | 236220 | AWARD OF 47PK1724C0019, OTAY MESA PEDESTRIAN WALKWAY REPLACEMENT, U.S. LAND PORT OF ENTRY- OTAY MESA MAIN BUILDING, 2500 PASEO INTERNACIONAL, SAN DIEGO, CA | $296K |
| Aug 22, 2025 | Department of DefenseFA6648 482 LSS LGC | FA664825C0007 | 236210 | REPAIR AIRCRAFT FIRE TRAINING FACILITY AT BUILDING 218, HOMESTEAD AIR RESERVE BASE, FL | $5.0M |
| Jul 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00406 | 238220 | DEMOLISH AND REPLACE FOUR COMPUTER ROOM AIR CONDITIONER UNITS, REPLACE ASSOCIATED PIPING, AND RELATED ELECTRICAL UPGRADES AT SALT LAKE CITY ARTCC - SALT LAKE CITY, UTAH | $20K |
| Jul 22, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0046 | 236220 | CRMO 323904, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS | $4.2M |
| Jul 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00228 | 236220 | CABINET REPLACEMENT FOR SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER CHILD CARE FACILITY | $138K |
| Jul 15, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25CA007 | 236220 | SOLICITATION FOR CONSTRUCTION OF A AIRCREW READINESS FACILITY LOCATED AT BEALE AFB, CA. | $10M |
| Jul 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00201 | 238160 | THE WORK OF PROJECT IS DEFINED BY THE CONTRACT DOCUMENTS AND CONSISTS OF THE FOLLOWING: 1. DEMO EXISTING ROOF, SOFFIT AND FASCIA, TRIM, AND UNUSED PENETRATIONS THROUGH THE ROOF. A. THIS WILL INVOLVE BOTH LEAD AND ASBESTOS ABATEMENT. CONTRACTOR IS R | $132K |
| Jul 2, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025C0003 | 237310 | GRAND TETON NATIONAL PARK - TRAIL CONNECTOR PATHWAY | $2.7M |
| Jun 30, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0018 | 238220 | PAINT BOOTH ENVIRONMENT CONTROL REPLACEMENT AND DESIGN | $4.9M |
| Jun 4, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0044 | 236220 | GRCA 250440 SHUTTLE BUS FACILITY DESIGN BUILD | $17M |
| Jun 4, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0050 | 237110 | GRCA 318719 ENHANCED CORROSION CONTROL FULL SCALE TEST THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS AND EQUIPMENT TO COMPLETE ALL WORK IN THE ALL SECTION J ATTACHMENTS. CO: JAMES WALLER CS: KRISTIN TAUBER COR: CHRIS CARPENTER DELIVERY: 0 | $5K |
| May 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $2K |
| Apr 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $361K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00338 | 236220 | UPGRADE FLS & FALL PROTECTION SYSTEMS, SLC ATCT, UT | $3K |
| Apr 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00054 | 238220 | REPLACE AIR HANDLING UNITS 510, 515 AND 520 AT THE MINNEAPOLIS AIR ROUTE TRAFFIC CONTROL CENTER (ZMP ARTCC), FARMINGTON, MN | $70K |
| Apr 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $20K |
| Mar 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00092 | 236220 | BUILD BACK WORK AT THE POCATELLO, ID, ATCT CAUSED BY A RUPTURED SEWER LINE AT THE FACILITY | $24K |
| Feb 11, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1025C0005 | 237990 | TETON DAM 50TH COMMEMORATION OVERLOOK PROJECT | $153K |
| Feb 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00095 | 236220 | PONTIAC ATCT HVAC | $30K |
| Jan 23, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1025C0005 | 237990 | TETON DAM 50TH COMMEMORATION OVERLOOK PROJECT | $1.5M |
| Jan 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0034 | 237310 | BITH 244484, PEDESTRIAN BRIDGE ABUTMENT REPAIRS-BIG THICKET NATIONAL PRESERVE | $26K |
| Jan 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $27K |
| Jan 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0015 | 237310 | CHIC 327043 BRIDGE PRESERVATION | $734K |
| Dec 13, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624C0016 | 236220 | CONSTRUCTION OF UPPER WABASH PROJ. OFFIC | $103K |
| Dec 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00051 | 236220 | DOOR REPLACEMENT AND RECORE/REKEY PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER IN LONGMONT, COLORADO. | $709K |
| Nov 26, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0050 | 237110 | GRCA 318719 ENHANCED CORROSION CONTROL FULL SCALE TEST THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS AND EQUIPMENT TO COMPLETE ALL WORK IN THE ALL SECTION J ATTACHMENTS. CO: JAMES WALLER CS: KRISTIN TAUBER COR: CHRIS CARPENTER DELIVERY: 0 | $34K |
| Nov 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00183 | 238220 | REPLACEMENT OF FOUR (4) WATER-TO-WATER HEAT PUMPS LOCATED AT THE OAKLAND AIRPORT, CALIFORNIA. | $496K |
| Nov 4, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0001 | 236220 | PROVIDE SIMPLE LAYOUT PLAN, AND INSTALL OF 12 SOLAR POWERED RADAR EQUIPPED SPEED LIMIT SIGNS. IRS SERVICE CENTER. 1160 W 12THJ ST., OGDEN, UT. | $130K |
| Oct 30, 2024 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0725C0001 | 236220 | PROCURE AND INSTALL FIRE ALARM SYSTEM. LOCATION: CLAUDE PEPPER FED BLDG, MIAMI FL 33130 GSA BLDG #: FL0061ZZ | $1.4M |
| Oct 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $270K |
| Sep 26, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0087 | 238210 | NATIONAL PARK SERVICE (NPS) DENVER SERVICE CENTER (DSC) CAVE 238210 - CARLSBAD CAVERNS NATIONAL PARK, CARLSBAD NM | $4.4M |
| Sep 26, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724C0024 | 236220 | VA OIG WALL AND DOOR, LLOYD D GEORGE US COURTHOUSE, 333 S. LAS VEGAS BLVD, LAS VEGAS, NV 89110 | $82K |
| Sep 25, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824C0025 | 237110 | WATER SUPLY AND HYDRANT LOOP | $2.0M |
| Sep 20, 2024 | Department of the InteriorPWR LAME(81000) | 140P8124C0005 | 238220 | REPLACE ALAN BIBLE VISITOR CENTER HVAC AND ROOF AT LAKE MEAD NATIONAL RECREATION AREA IN BOULDER CITY, NEVADA. | $922K |
| Sep 18, 2024 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1724C0019 | 236220 | AWARD OF 47PK1724C0019, OTAY MESA PEDESTRIAN WALKWAY REPLACEMENT, U.S. LAND PORT OF ENTRY- OTAY MESA MAIN BUILDING, 2500 PASEO INTERNACIONAL, SAN DIEGO, CA | $2.7M |
| Aug 30, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624C0016 | 236220 | CONSTRUCTION OF UPPER WABASH PROJ. OFFIC | $4.8M |
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