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GARDA CL NORTHWEST, INC

UEI: EJ3NKAVK7HN8CAGE: 53VL1

GARDA CL NORTHWEST, INC is a federal contractor, registered under UEI EJ3NKAVK7HN8 and CAGE code 53VL1. It has been awarded $4,754,625 in federal contracts. Primary work spans Armored Car Services, Couriers and Express Delivery Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

EJ3NKAVK7HN8

CAGE Code

53VL1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged Business

NAICS Codes

561613Armored Car Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

GARDA CL NORTHWEST, INC specializes in armored car services supporting critical logistics and secure transportation operations for U.S. Department of Defense installations. The contractor delivers high-integrity, time-sensitive movement of cash, valuables, and sensitive materials under strict securi...

GARDA CL NORTHWEST, INC specializes in armored car services supporting critical logistics and secure transportation operations for U.S. Department of Defense installations. The contractor delivers high-integrity, time-sensitive movement of cash, valuables, and sensitive materials under strict security protocols, leveraging trained personnel, GPS-tracked armored vehicles, and real-time asset monitoring systems. Their operational model emphasizes adherence to DoD security standards, chain-of-custody documentation, and coordinated logistics planning across military bases and defense facilities. Technical expertise includes threat-aware route optimization, secure vault handling, biometric access controls, and compliance with DoD 5220.22-M and other federal transportation security directives. The firm’s differentiation lies in its consistent, mission-critical execution in high-sensitivity environments where reliability and zero-tolerance for disruption are non-negotiable. The contractor maintains an exclusive relationship with the Department of Defense, providing armored transport services across multiple installations over an extended period. This sustained engagement reflects deep familiarity with military base operations, security clearance requirements, and the unique constraints of federal defense logistics networks. Their work is not transactional but embedded within ongoing defense infrastructure support cycles. The primary NAICS code 561613—Armored Car Services—defines their core market: secure, insured, and regulated transportation of high-value assets. This vertical requires specialized licensing, personnel vetting, and vehicle certification beyond commercial standards, positioning GARDA CL NORTHWEST, INC as a trusted provider within the defense logistics ecosystem. As a 2L entity based in Renton, Washington, the company operates as a small, focused provider with no federal certifications on record. Its geographic positioning supports Pacific Northwest defense operations while maintaining a lean, agile structure optimized for responsive, mission-driven service delivery.

Key Performance Metrics

Awards Count

106

All time

Active

0

Currently performing

Completed

106

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
561613 - Armored Car Services$4.5M93.6%492110 - Couriers and Express Delivery Services$172.5K3.6%
- Unknown NAICS$114.2K2.4%
Others - Other NAICS codes (1 codes, <0.5% each)$17.8K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in GARDA CL NORTHWEST, INC's top NAICS codes and agencies

NAICS: 492110
New
Federal
R602--Copy of Courier Services - RME to/fm Eye Clinic | New/Base+4OYs | Start: 9/1/26
Solicitation # 36C25027Q5393
Solicitation 36C25027Q5393 is a request for quotes for courier services to support the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics (CBOCs). This SDVOSB set-aside contract involves the daily transport of lab specimens from CBOCs to the main campus and the shuttle of clean and dirty reusable medical equipment (RME) between the main campus and the Eye Clinic. The period of performance runs from December 1, 2026, through November 30, 2032, consisting of a base year and four option years. The contractor is required to provide all personnel, temperature-controlled vehicles, and equipment necessary to meet specific pickup windows, including twice-daily specimen collections and multiple daily RME runs. The contract is structured as a firm-fixed-price agreement with four primary CLINs: CLIN x001 for all regularly scheduled daily services, CLIN x002 for on-demand trips, CLIN x003 for after-hours service, and CLIN x004 for mileage exceeding 60 miles during after-hours calls. Evaluation is based on a comparative process considering technical approach, past performance of the prime contractor, and price. To be considered compliant, offerors must submit a comprehensive package by October 15, 2026, including a staffing plan, route detail, vehicle fleet plan, contingency plan, and proof of active insurance. Compliance with Department of Labor wage determinations and VAAR limitations on subcontracting is mandatory.
250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

4 days ago

DEADLINE

in 6 days
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NAICS: 492110
New
International
Courier Services for Service Canada Center (SCC) 64 Main Street, Port aux Basques, NL
Solicitation # 100032545
The Department of Employment and Social Development is seeking information for dedicated courier services to support the Service Canada Center at 64 Main Street, Port aux Basques, Newfoundland and Labrador. The scope of work involves a scheduled daily run between Canada Post at 3 Main Street and the Service Canada Center, operating Monday through Friday from 8:00 AM to 4:00 PM, excluding most statutory holidays. The contractor is required to provide dedicated vehicles used exclusively for this agency to transport materials such as envelopes, mail bags, parcels, and boxes. Key operational requirements include the provision of one primary and one backup driver, the ability to load and unload items weighing up to 10kg, and a strict security mandate that no materials be kept in vehicles overnight. To ensure security and professionalism, all drivers must hold a valid Government of Canada Reliability Status security clearance, communicate effectively in English, and carry company identification. The contractor is responsible for all associated costs, including fuel, insurance, maintenance, and any traffic violations. While this current documentation is a Request for Information for gathering industry capabilities and will not result in an immediate contract award, it outlines a need for a reliable service delivery approach and corporate experience in postal or courier operations within the region.
Department of Employment and Social Development

POSTED

5 days ago

DEADLINE

in 4 days
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NAICS: 561613
New
SLED
Armored Collection Services
Solicitation # IFB- 26 - 311
The City of St. Petersburg is soliciting bids under solicitation number IFB-26-311 for armored collection services to pick up cash and other monies from various city locations for direct deposit into JP Morgan Chase. The scope of work includes providing all necessary labor, equipment, and personnel to handle estimated annual volumes of 260 same-day deposits, 3,484 next-day deposits, and 160 change order deliveries. The contract will be awarded to the most qualified vendor for an initial term of three years, with the City reserving the right to renew for two additional one-year periods. Key performance requirements include a 30-minute on-site response time for emergency services and the provision of a dedicated account manager. Vendors must meet strict security and legal standards, including Florida statutory compliance for E-Verify, public records, and scrutinized companies. Personnel must undergo rigorous background checks, with specific requirements for those accessing the City Port, such as a Federal TWIC card. The City has designated several non-negotiable terms, including indemnification, insurance coverage, governing law, and a prohibition on liability limits or binding arbitration. Bidders must submit a bid bond of five percent, and the successful awardee must provide a performance bond equal to one hundred percent of the bid. All responses must be submitted electronically via the OpenGov Procurement portal by November 10, 2026, at 3:00 pm.
Billing & Collections

POSTED

5 days ago

DEADLINE

in 29 days
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