# Guardians of Honor, LLC

Canonical: https://abierto.us/vendors/guardians-of-honor-llc-yt2rwcqkcej6

- UEI: YT2RWCQKCEJ6
- CAGE: 89HQ2
- Location: Washington, DC
- Awards in window: 14 (153 transactions), $73,124,532 obligated, January 19, 2024 to August 11, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 2 awards, $59,335,451
- Administration for Children and Families: 3 awards, $12,899,528
- Corporation for National and Community Service: 2 awards, $425,759
- Food and Nutrition Service: 1 awards, $232,863
- Department of Education: 1 awards, $152,894
- National Science Foundation: 2 awards, $77,787
- National Institutes of Health: 1 awards, $250
- Federal Acquisition Service: 1 awards, $0
- Health Resources and Services Administration: 1 awards, $0

## Industries

- 611710 Educational Support Services: $59,335,451
- 541611 Administrative Management and General Management Consulting Services: $13,789,081

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Office of Head Start Logistics and Conference Support Bridge (GS00F156CA_75ACF123F80018), $5,711,245. https://abierto.us/opportunities/gs00f156ca75acf123f80018

## Largest awards

- 80NSSC23FA107 (delivery order): $45,507,157, NASA Shared Services Center. NASA Science, Technology,engineering,and Mathematics (Nstem)-Clin 2 Incremental Funding and De-Obligation. https://www.usaspending.gov/award/CONT_AWD_80NSSC23FA107_8000_80NSSC22DA010_8000/
- 80NSSC22DA010: $13,828,294, NASA Shared Services Center. NASA Science, Technology, Engineering, and Mathematics (Nstem) Clin 001 Incremental Funding. https://www.usaspending.gov/award/CONT_IDV_80NSSC22DA010_8000/
- 75ACF124F59001 (bpa call): $4,719,076, Acf Office of Government Contracting Services. The Purpose of This Project Is to Improve Ohs Effectiveness and Management of Grants for Ohs. the Contractor Shall: (1) Provide Program Specialist and Information Management Services Professionally and Efficiently in Accordance with Applicable Laws,. https://www.usaspending.gov/award/CONT_AWD_75ACF124F59001_7590_75ACF122A00003_7590/
- 75ACF123F80018 (delivery order): $4,654,470, Acf Office of Government Contracting Services. Supplemental Agreement to Add OP1 of 4 Months at $2,313,879.93 with a Pop of 09/17/2024-01/16/2025, OP2 of 4 Months at $1,741,678.78 with a Pop of 01/17/2025-05/16/2025, and OP3 of 4 Months at $1,655,686.14 with a Pop of 05/17/2025-09/16/2025.. https://www.usaspending.gov/award/CONT_AWD_75ACF123F80018_7590_GS00F156CA_4732/
- 75ACF124F59002 (bpa call): $3,525,982, Acf Office of Government Contracting Services. Region XI and XII Customer Service Improvement Project (Csip). https://www.usaspending.gov/award/CONT_AWD_75ACF124F59002_7590_75ACF122A00003_7590/
- 95332A20C0010 (definitive contract): $524,027, Corporation for NTL Comm Service. Obligate Funding to Clins 3003 and 3007. https://www.usaspending.gov/award/CONT_AWD_95332A20C0010_9577_-NONE-_-NONE-/
- 12319824F0033 (delivery order): $232,863, USDA Food and Nutrition Administration. Provide Qualified Grant Specialists to Support the United States Department of Agriculture (Usda) Food and Nutrition Service (Fns) Child Nutrition Programs, Community Food Systems Division (Cfsd). These Grant Specialists Will Support the Agency'. https://www.usaspending.gov/award/CONT_AWD_12319824F0033_12F2_GS00F156CA_4732/
- 91990025F0038 (delivery order): $152,894, Contracts and Acquistions Managemen. Gear Up Is a Discretionary Grant Program Designed to Significantly Increase the Number of Low-Income Students Prepared to Enter and Succeed in Postsecondary Education. Gear Up Is Two Separate Programs Under One Legislative Authority, and Thus Require. https://www.usaspending.gov/award/CONT_AWD_91990025F0038_9100_GS00F156CA_4732/
- 49100424P0009 (purchase order): $91,565, Div of Acq and Cooperative Support. Epscor RSV - Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_49100424P0009_4900_-NONE-_-NONE-/
- 75N98025D00034: $250, National Institutes of Health Olao. Nihcats IV Conference and Administrative Travel Services Contract for the NIH and Other Government Agencies.. https://www.usaspending.gov/award/CONT_IDV_75N98025D00034_7529/
- 75R60222A00020: $0, HRSA Headquarters. This Blanket Purchase Agreement (Bpa) Is Awarded for Logistical Support Services as Detailed in the Statement of Work (Sow) as Required by the Health Resources and Services Administration (Hrsa).. https://www.usaspending.gov/award/CONT_IDV_75R60222A00020_7526/
- GS00F156CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F156CA_4732/
- 49100422F0076 (delivery order): -$13,778, Div of Acq and Cooperative Support. Epscor VSV. https://www.usaspending.gov/award/CONT_AWD_49100422F0076_4900_GS00F156CA_4732/
- 95332A21F00026 (delivery order): -$98,268, Corporation for NTL Comm Service. This Modification Is to De-Obligate Remaining Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_95332A21F00026_9577_GS00F156CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guardians-of-honor-llc-yt2rwcqkcej6.