No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-08-04 |
|---|---|
| Legal name | GUARDIAN PROTECTIVE DEVICES INC |
| Address | 106 GAITHER DR, MOUNT LAUREL, NJ, 08054, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1991-04-09 |
| NAICS | 325998 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124V0687 | $67K | purchase order | Defense Logistics Agency | Weapons, other | 8510238997 disperser,riot cont | Oct 30, 2023 |
| 70LGLY24PGLB00130 | $42K | purchase order | Federal Law Enforcement Training Center | Training devices and simulators | Inert training fog alcohol formula | May 1, 2024 |
| SPE7L426P0106 | $38K | purchase order | Defense Logistics Agency | Weapons, other | 8511691309 disperser,riot cont | Oct 8, 2025 |
| SPE7L426P0603 | $21K | purchase order | Defense Logistics Agency | Weapons, other | 8511851780 disperser,riot cont | Jan 9, 2026 |
| SPE7L425P0429 | $15K | purchase order | Defense Contract Management Agency | Weapons, other | 8511004129 disperser,riot cont | Aug 5, 2025 |
| SPE7L425P2110 | $15K | purchase order | Defense Contract Management Agency | Weapons, other | 8511412261 disperser,riot cont | Aug 5, 2025 |
| SPE7L126P3349 | $5K | purchase order | Defense Logistics Agency | Weapons, other | 8511856929 disperser,riot cont | Jan 14, 2026 |
| SPE7L425P0254 | $2K | purchase order | Defense Contract Management Agency | Weapons, other | 8510957779 disperser,riot cont | Aug 5, 2025 |
| SPE7L326P0565 | $600 | purchase order | Defense Logistics Agency | Weapons, other | 8511718755 disperser,riot cont | Oct 23, 2025 |
| SPE7L425P1982 | $0 | purchase order | Defense Logistics Agency | Weapons, other | 8511371023 disperser,riot cont | Aug 26, 2025 |
| SPE7L425P2061 | $0 | purchase order | Defense Logistics Agency | Weapons, other | 8511398645 disperser,riot cont | Sep 12, 2025 |
| SPE4A623PQ678 | -$790 | purchase order | Defense Logistics Agency | Containers and packaging | 8509940014 cylinder,compressed | Aug 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 8 | $131K | 64% |
| 2 | Federal Law Enforcement Training Center | 1 | $42K | 21% |
| 3 | Defense Contract Management Agency | 3 | $32K | 16% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Weapons, other | 10 | $164K | 80% |
| 2 | Training devices and simulators | 1 | $42K | 21% |
| 3 | Containers and packaging | 1 | -$790 | -0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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