# Guardian Environmental Services Co Inc.

Canonical: https://abierto.us/vendors/guardian-environmental-services-co-inc-jasqs72wq5d4

- UEI: JASQS72WQ5D4
- CAGE: 0RNT8
- Location: Newark, DE
- Awards in window: 25 (51 transactions), $30,134,519 obligated, March 27, 2024 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $32,185,838
- Department of the Army: 1 awards, $0
- Environmental Protection Agency: 11 awards, -$2,051,318

## Industries

- 236220 Commercial and Institutional Building Construction: $29,821,299
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,364,539
- 562910 Remediation Services: -$2,051,318

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Project 688-CSI-013 Cardiac Cath Lab Replacement Room 4A124 at the Washington DC VAMC (36C24525R0080), $5,452,605. https://abierto.us/opportunities/36c24525r0080
- Project 512A5-21-304 Upgrade Steam System Phase V - Patient Areas (Construction) (36C24525R0019), $16,800,000. https://abierto.us/opportunities/36c24525r0019
- 460-23-004 Building 13 South Lot Paving (36C24425B0002), $495,000. https://abierto.us/opportunities/36c24425b0002
- NCO5 - MATOC II (36C24525D0049), $0. https://abierto.us/opportunities/36c24525d0049
- 460-24-016 NFS Dish Room Floor (36C24424R0083). https://abierto.us/opportunities/36c24424r0083

## Largest awards

- 36C24525C0082 (definitive contract): $16,972,963, 245-Network Contract Office 5. Project 512A5-21-304 Upgrade Steam System Phase V - Patient Areas (Construction). https://www.usaspending.gov/award/CONT_AWD_36C24525C0082_3600_-NONE-_-NONE-/
- 36C24525C0133 (definitive contract): $5,464,018, 245-Network Contract Office 5. Project 688-CSI-013 Cardiac Cath Lab Replacement Room 4A124 at the Washington DC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525C0133_3600_-NONE-_-NONE-/
- 36C24626C0058 (definitive contract): $4,611,820, 246-Network Contracting Office 6. Renovate Building 110 for Pet CT Site Preparation at the Hampton VA Health Care System in Hampton, Virginia. https://www.usaspending.gov/award/CONT_AWD_36C24626C0058_3600_-NONE-_-NONE-/
- 36C24626C0060 (definitive contract): $2,364,539, 246-Network Contracting Office 6. AC-13 Ductwork Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24626C0060_3600_-NONE-_-NONE-/
- 36C24424N0626 (delivery order): $1,964,962, 244-Network Contract Office 4. Correct Electrical Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24424N0626_3600_36C24419D0031_3600/
- 36C24425C0021 (definitive contract): $539,968, 244-Network Contract Office 4. Lot Paving. https://www.usaspending.gov/award/CONT_AWD_36C24425C0021_3600_-NONE-_-NONE-/
- 68HE0224F0037 (delivery order): $375,000, Region 2 Contracting Office. Conduct Removal Activities at the Historic Potteries RV3 Site, in Trenton, Nj. Site Id A29V, in Accordance with the Attached Statement of Work to Mitigate the Threats Posed by Lead Contaminated Soil in the Area of Klag and East Trenton Avenues as Wel. https://www.usaspending.gov/award/CONT_AWD_68HE0224F0037_6800_68HE0220D0002_6800/
- 68HE0225F0033 (delivery order): $350,000, Region 2 Contracting Office. Conduct Removal Activities at the Pioneer Metal Finishing Site in Franklinville, NJ Under Site Id A28J, to Mitigate Runoff Water and Soils for Street Decontamination, Containment of Fire Water Runoff and Decontamination of Equipment and Supplies at T. https://www.usaspending.gov/award/CONT_AWD_68HE0225F0033_6800_68HE0220D0002_6800/
- 68HE0224F0019 (delivery order): $275,000, Region 2 Contracting Office. Conduct Emergency Removal Activities at the Historic Potteries RV2 Site, in Trenton, NJ 08638-4313, Site Id A29V, to Mitigate Threats Posed by Lead Contaminated Soil in the Sonny Vereen Park and Nearby Park Properties at the Site in Accordance with T. https://www.usaspending.gov/award/CONT_AWD_68HE0224F0019_6800_68HE0220D0002_6800/
- 36C24424N0313 (delivery order): $119,828, 244-Network Contract Office 4. Task Order to Paint CLC Matoc. https://www.usaspending.gov/award/CONT_AWD_36C24424N0313_3600_36C24419D0031_3600/
- 36C24425C0008 (definitive contract): $82,030, 244-Network Contract Office 4. NSF Dish Flooring. https://www.usaspending.gov/award/CONT_AWD_36C24425C0008_3600_-NONE-_-NONE-/
- 36C24423N0254 (delivery order): $55,835, 244-Network Contract Office 4. Matoc Task Order Pex P00002 Renovate 1 East. https://www.usaspending.gov/award/CONT_AWD_36C24423N0254_3600_36C24419D0031_3600/
- 68HE0220F0074 (delivery order): $17,500, Region 2 Contracting Office. Emergency and Rapid Response Services - Provide Funding in the Amount of $20,000 and Extend the Period of Performance for Clean-Up Activities Including Collection and Disposal of Debris from the Closed Beach and Repairing Signage and Fencing for the. https://www.usaspending.gov/award/CONT_AWD_68HE0220F0074_6800_68HE0220D0002_6800/
- 36C24424N0526 (delivery order): $9,875, 244-Network Contract Office 4. Dish Room Flooring Repair. https://www.usaspending.gov/award/CONT_AWD_36C24424N0526_3600_36C24419D0031_3600/
- 36C24424N0166 (delivery order): $0, 244-Network Contract Office 4. Matoc Task Order Replace Nuc Med and Lab Ahu. https://www.usaspending.gov/award/CONT_AWD_36C24424N0166_3600_36C24419D0031_3600/
- 68HE0223F0003 (delivery order): $0, Region 2 Contracting Office. Emergency and Rapid Response Services - Extend the Period of Performance Completion Date Until July 26, 2025 for Kauffman & Minteer Site in Springfield Township (Jobstown), Nj. Site Id 021R.. https://www.usaspending.gov/award/CONT_AWD_68HE0223F0003_6800_68HE0220D0002_6800/
- 36C24523D0043: $0, 245-Network Contract Office 5. Multiple Award Task Order Contracts for Construction Services Located in Md, DC and WV Add BAA and Taa Clauses. https://www.usaspending.gov/award/CONT_IDV_36C24523D0043_3600/
- 36C24525D0049: $0, 245-Network Contract Office 5. NCO5 Matoc II. https://www.usaspending.gov/award/CONT_IDV_36C24525D0049_3600/
- 68HE0220D0002: $0, Region 2 Contracting Office. Emergency Rapid Response Services - Service Contract Act Price Adjustment for Contract Year 4.. https://www.usaspending.gov/award/CONT_IDV_68HE0220D0002_6800/
- W912DQ22D3013: $0, W071 Endist Kansas City. Sdvosb Prac - Option 2 Year Period. https://www.usaspending.gov/award/CONT_IDV_W912DQ22D3013_9700/
- 68HE0320F0013 (delivery order): -$5,433, Region 3 Contracting Office. Chem Fab. https://www.usaspending.gov/award/CONT_AWD_68HE0320F0013_6800_EPS31702_6800/
- 0004 (delivery order): -$98,723, Region 3 Contracting Office. Emergency and Rapid Response Services. https://www.usaspending.gov/award/CONT_AWD_0004_6800_EPS31702_6800/
- 68HE0220F0068 (delivery order): -$329,708, Region 2 Contracting Office. Errs Lipari Landfill Site, Site Id # 0201 - Deobligate Unliquidated Funds in the Amount of -$329,707.75 from the Task Order as the Site Is Now Complete.. https://www.usaspending.gov/award/CONT_AWD_68HE0220F0068_6800_68HE0220D0002_6800/
- 68HE0221F0038 (delivery order): -$404,968, Region 2 Contracting Office. South Jersey Clothing Site - Deobligate Unliquidated Funds in the Amount of -$404,967.58 from the Task Order as the Site Is Now Complete.. https://www.usaspending.gov/award/CONT_AWD_68HE0221F0038_6800_68HE0220D0002_6800/
- 68HE0221F0041 (delivery order): -$2,229,987, Region 2 Contracting Office. Errs Charlestown Mall RV2 Site - the Purpose of This Task Order Modification Is to Deobligate Unliquidated Funds in the Amount of -$2,229,987.28 from the Task Order as the Site Is Now Complete.. https://www.usaspending.gov/award/CONT_AWD_68HE0221F0041_6800_68HE0220D0002_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guardian-environmental-services-co-inc-jasqs72wq5d4.