GUARDIAN ENVIRONMENTAL SERVICES CO INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
68HE0320F0013 Environmental Protection Agency 2025-06-25 $-5,432.97 $74,567.03 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0320F0013_P00006_EPS31702_0
36C24525C0082 Department of Veterans Affairs 2025-06-12 $16,800,000.00 $16,800,000.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_-NONE-_36C24525C0082_0_-NONE-_0
36C24425C0021 Department of Veterans Affairs 2025-05-29 $495,000.00 $495,000.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_-NONE-_36C24425C0021_0_-NONE-_0
36C24525D0049 Department of Veterans Affairs 2025-04-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_-NONE-_36C24525D0049_0_-NONE-_-NONE-
36C24424N0313 Department of Veterans Affairs 2025-04-11 $4,553.07 $119,828.07 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24424N0313_P00001_36C24419D0031_0
68HE0224F0037 Environmental Protection Agency 2025-04-08 $0.00 $750,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0224F0037_P00001_68HE0220D0002_0
68HE0224F0019 Environmental Protection Agency 2025-04-08 $0.00 $1,000,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0224F0019_P00002_68HE0220D0002_0
W912DQ22D3013 Department of Defense 2025-03-18 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 9700_-NONE-_W912DQ22D3013_P00003_-NONE-_-NONE-
36C24424N0166 Department of Veterans Affairs 2025-01-08 $0.00 $1,536,500.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24424N0166_P00001_36C24419D0031_0
36C24425C0008 Department of Veterans Affairs 2025-01-07 $82,030.00 $82,030.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_-NONE-_36C24425C0008_0_-NONE-_0
68HE0220D0002 Environmental Protection Agency 2024-12-02 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_-NONE-_68HE0220D0002_P00013_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
68HE0224F0037 Environmental Protection Agency 2024-09-30 $750,000.00 $750,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0224F0037_0_68HE0220D0002_0
68HE0224F0019 Environmental Protection Agency 2024-08-07 $750,000.00 $1,000,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0224F0019_P00001_68HE0220D0002_0
68HE0220D0002 Environmental Protection Agency 2024-07-24 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_-NONE-_68HE0220D0002_P00012_-NONE-_-NONE-
68HE0223F0003 Environmental Protection Agency 2024-07-18 $0.00 $25,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0223F0003_P00002_68HE0220D0002_0
68HE0224F0019 Environmental Protection Agency 2024-07-05 $250,000.00 $250,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0224F0019_0_68HE0220D0002_0
68HE0220F0074 Environmental Protection Agency 2024-07-05 $20,000.00 $105,487.57 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0220F0074_P00009_68HE0220D0002_0
68HE0221F0038 Environmental Protection Agency 2024-07-03 $-404,967.60 $235,032.42 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0221F0038_P00005_68HE0220D0002_0
68HE0220F0068 Environmental Protection Agency 2024-07-03 $-329,707.75 $405,292.25 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0220F0068_P00005_68HE0220D0002_0
36C24523D0043 Department of Veterans Affairs 2024-07-02 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_-NONE-_36C24523D0043_P00001_-NONE-_-NONE-
36C24424N0626 Department of Veterans Affairs 2024-06-18 $1,532,000.00 $1,532,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24424N0626_0_36C24419D0031_0
36C24424N0313 Department of Veterans Affairs 2024-06-17 $115,275.00 $115,275.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24424N0313_0_36C24419D0031_0
68HE0221F0041 Environmental Protection Agency 2024-06-04 $-2,229,987.20 $4,520,012.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_68HE0221F0041_P00007_68HE0220D0002_0
0004 Environmental Protection Agency 2024-04-26 $-98,722.83 $21,277.17 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 6800_6800_0004_P00005_EPS31702_0
36C24424N0526 Department of Veterans Affairs 2024-04-04 $9,875.00 $9,875.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24424N0526_0_36C24419D0031_0
36C24423N0254 Department of Veterans Affairs 2024-03-27 $55,835.33 $4,094,272.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24423N0254_P00003_36C24419D0031_0
36C24424N0166 Department of Veterans Affairs 2023-11-16 $1,536,500.00 $1,536,500.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES DE NEWARK 3600_3600_36C24424N0166_0_36C24419D0031_0
W912DQ22D3013 Department of Defense 2023-10-10 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES DE NEWARK 9700_-NONE-_W912DQ22D3013_P00002_-NONE-_-NONE-