Federal Contractor Profile
Guardian Construction, INC.
$156M obligated·113 awards·5 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 217 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00307 | 238210 | DENVER AIRPORT TRAFFIC CONTROL TOWER (DEN ATCT) FIRE AND LIFE SAFETY LIFECYCLE REPLACEMENT (FLS) | $1.0M |
| Aug 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $35K |
| Jul 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0117 | 236116 | PAIS 242031 REPLACE OBSOLETE HOUSING PADRE ISLAND NATIONAL SEASHORE PADRE ISLAND, TX | $19K |
| Jul 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00076 | 238220 | REPLACEMENT OF THE BASE BUILDING HVAC AND THE ENTIRE DDC SYSTEMS. | $8K |
| Jun 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00623 | 236220 | FY24 OPS SUSTAIN - 23007578 CAULK AND SEAL BED ATCT BUILDING EXTERIOR AND WINDOWS | $234K |
| Jun 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00076 | 238220 | REPLACEMENT OF THE BASE BUILDING HVAC AND THE ENTIRE DDC SYSTEMS. | $19K |
| Jun 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00183 | 238220 | REPLACEMENT OF FOUR (4) WATER-TO-WATER HEAT PUMPS LOCATED AT THE OAKLAND AIRPORT, CALIFORNIA. | $4K |
| May 21, 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 | $525K |
| May 2, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0030 | 236220 | URO REPAIRS | $7K |
| Apr 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00338 | 236220 | UPGRADE FLS & FALL PROTECTION SYSTEMS, SLC ATCT, UT | $492K |
| Apr 3, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00095 | 236220 | PONTIAC ATCT HVAC | $9K |
| Mar 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00175 | 238220 | WATER MAIN REPLACEMENT PROJECT AT FAA'S DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) LOCATED IN LONGMONT, COLORADO. | $100K |
| Mar 12, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024C0034 | 237310 | BITH 244484, PEDESTRIAN BRIDGE ABUTMENT REPAIRS-BIG THICKET NATIONAL PRESERVE | $790K |
| Mar 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $260K |
| Feb 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00127 | 238220 | HVAC CONTROLS AND EQUIPMENT REPLACEMENT AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY ATCT) | $49K |
| Feb 27, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1522C0015 | 237110 | GRCA 229058 NORTH RIM WWTP REHAB | $55K |
| Feb 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00108 | 238220 | REPLACE AHUS AND RTUS AT ZAU ARTCC, AURORA, IL | $2.1M |
| Jan 30, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00127 | 238220 | HVAC CONTROLS AND EQUIPMENT REPLACEMENT AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY ATCT) | $1K |
| Dec 21, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724C0008 | 236220 | INSTALL INDUSTRIAL FANS AT DECONCINI LPOE NOGALES AZ | $121K |
| Dec 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $494K |
| Dec 5, 2023 | 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 | $1.3M |
| Nov 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00326 | 238220 | HOU ARSR HVAC & ROOF REPLACEMENT | $7K |
| Nov 13, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0010 | 237310 | CHIC 313113 - AWARD | $595K |
| Nov 6, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00016 | 238210 | JCN: 1700774-NEW CONSTRUCTION CONTRACT TO UPGRADE FLS SYSTEMS AND ASSOCIATED WORK AT MCALLEN (MFE) ATCT. | $24K |
| Sep 27, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0045 | 236220 | REPLACE TWO WINDOWS DAMAGED BY GUN FIRE. WINDOW 1: 5.57 FT X 8 FT. WINDOW 2: 15.25 FT X 8.25 FT. ORRIN G. HATCH COURTHOUSE. 351 S WEST TEMPLE, SLC, UT. | $247K |
| Sep 25, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 3 | 1240LN21C0003 | 236220 | THIS REQUISITION IS FOR THE CONSTRUCTION OF THE WISE RIVER HELIBASE. ALISHA KNAUB HAS BEEN ASSIGNED CO. THIS REQUISITION WILL BE AMENDED PRIOR TO AWARD WITH APPROPRIATE Q CODES BASED ON AVAILABLE FINAL AVAILABLE FUNDING AND ACTUAL BID AMOUNTS. | $12K |
| Sep 22, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0030 | 236220 | URO REPAIRS | $307K |
| Sep 20, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0086 | 237310 | BIBE 327038 - BRIDGE PRESERVATION | $2.6M |
| Sep 18, 2023 | 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 | $890K |
| Sep 14, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0010 | 237310 | CHIC 313113 - AWARD | $7K |
| Sep 13, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0117 | 236116 | PAIS 242031 REPLACE OBSOLETE HOUSING PADRE ISLAND NATIONAL SEASHORE PADRE ISLAND, TX | $4.4M |
| Aug 18, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0010 | 237310 | CHIC 313113 - AWARD | $40K |
| Aug 18, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT22C0094 | 237990 | GAOA LUCERNE CAMPGROUND GROUP SITE RECONSTRUCTION ASHLEY NATIONAL FOREST | $88K |
| Aug 16, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00316 | 238220 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TOOLS, TRANSPORTATION AND SUPERVISION TO REFURBISH THE COOLING TOWER PUMP HOUSE INCLUDING; BUT NOT LIMITED TO; METAL SIDING, ROOF, GUTTERS, DOWNSPOUTS, REPLACE EXTERIOR DOORS AND DESIGN, MANUFACT | $406K |
| Jun 22, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT22C0094 | 237990 | GAOA LUCERNE CAMPGROUND GROUP SITE RECONSTRUCTION ASHLEY NATIONAL FOREST | $67K |
| Jun 21, 2023 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0223C0016 | 238110 | THIS PROJECT INVOLVES RECONFIGURATION OF DRAIN INLETS AND PIPE ROUTES, INSTALLATION AT WEEPS AT WALL PANELS, REPLACEMENT OF JOINT AND GLAZING SEALANTS AT WINDOWS, AT THE COLUMBUS U.S. COURTHOUSE-POST OFFICE, 120 12TH STREET, COLUMBUS, GEORGIA | $325K |
| Jun 13, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0092 | 237110 | GRCA ROCKSLIDE POTABLE WATER MAIN REPAIR | $31K |
| Jun 8, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0016 | 236220 | GBSD SSC-IGLOOS CONSTRUCTION | $4.7M |
| May 19, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0092 | 237110 | GRCA ROCKSLIDE POTABLE WATER MAIN REPAIR | $383K |
| May 17, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123C0018 | 238320 | REPAINT TWO FUEL STORAGE TANKS | $40K |
| May 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00183 | 238220 | REPLACEMENT OF FOUR (4) WATER-TO-WATER HEAT PUMPS LOCATED AT THE OAKLAND AIRPORT, CALIFORNIA. | $912K |
| May 12, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123C0017 | 238220 | 99 CS INFORMATION TRANSFER NODE B621 FIRE SUPPRESSION SYSTEM | $765K |
| May 10, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 3 | 1240LN21C0003 | 236220 | THIS REQUISITION IS FOR THE CONSTRUCTION OF THE WISE RIVER HELIBASE. ALISHA KNAUB HAS BEEN ASSIGNED CO. THIS REQUISITION WILL BE AMENDED PRIOR TO AWARD WITH APPROPRIATE Q CODES BASED ON AVAILABLE FINAL AVAILABLE FUNDING AND ACTUAL BID AMOUNTS. | $22K |
| Apr 17, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0723C0003 | 236220 | FBI SECURITY & SAFETY UPGRADES IN LAS VEGAS, NV | $35K |
| Apr 12, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0010 | 237310 | CHIC 313113 - AWARD | $9.5M |
| Apr 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00146 | 236220 | DIA ATCT MODERNIZATION | $9.8M |
| Mar 10, 2023 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0722C0013 | 236220 | FBI LAKE MEAD PROJECTS - AUTO-SHOP EXPANSION, CCTV CONDUIT, & 3RD FLOOR EXPANSION | $9K |
| Mar 7, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC323P0014 | 238220 | REPAIR WATER LEAK - USDA-NRCS PLANT MATERIALS CENTER, 3241 N. ROMERO ROAD, TUCSON, ZA 85705 | $3K |
| Feb 17, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00095 | 236220 | PONTIAC ATCT HVAC | $1.1M |
| Feb 13, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC323P0014 | 238220 | REPAIR WATER LEAK - USDA-NRCS PLANT MATERIALS CENTER, 3241 N. ROMERO ROAD, TUCSON, ZA 85705 | $4K |
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