No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-20 |
|---|---|
| Legal name | GUARDIAN TECHNICAL CONTRACTING |
| Address | OFFICE NO. 534-536, PORT SAEED, DEIRA, DUBAI, ARE |
| Structure | Corporate entity (not tax exempt) / in business since 2020-11-22 |
| NAICS | 236220 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912D226CA003 | $7.0M | definitive contract | Department of the Army | Housekeeping and base services | Follow on bls expanded | May 3, 2026 |
| W912D226CA005 | $4.1M | definitive contract | Department of the Army | Housekeeping and base services | Bls sweihan | May 11, 2026 |
| W912D226PA015 | $3.7M | purchase order | Department of the Army | Housekeeping and base services | Bls | Mar 30, 2026 |
| W912D226PA013 | $2.8M | purchase order | Department of the Army | Food services | The requirement for catered meals support ivo of jrsoi and asos of port of yanbu. the period of performance will be a notice to proceed (ntp) for 180 days. 1000 pax | Mar 24, 2026 |
| W912D224P0056 | $1.6M | purchase order | Department of the Army | Program and management support | Catering service. breakfast and dinner meals | Apr 1, 2025 |
| W912D224P0021 | $1.4M | purchase order | Department of the Army | Program and management support | Provide catering services | Aug 28, 2024 |
| W912D225PA028 | $1.0M | purchase order | Department of the Army | Food services | Catering services in support of logistics support area jenkins | Jan 29, 2026 |
| FA491122C0030 | $570K | definitive contract | Department of the Air Force | Freight and transportation of things | Mail services | Oct 1, 2024 |
| W912D224P0015 | $470K | purchase order | Department of the Army | New construction | Hvac and roofing | Nov 18, 2024 |
| W912D224P0014 | $468K | purchase order | Department of the Army | New construction | Construction | Jun 4, 2025 |
| W912D224P0007 | $298K | purchase order | Department of the Army | Program and management support | Dinner meals | Dec 20, 2023 |
| W912D224P0011 | $232K | purchase order | Department of the Army | Food services | Provide food services | Jan 16, 2024 |
| FA491125P0011 | $114K | purchase order | Department of the Air Force | Refrigeration and air conditioning | Hvac window unit | Jan 7, 2025 |
| FA491124PG030 | $92K | purchase order | Department of the Air Force | Power generation and distribution | Dfac generators | Mar 21, 2024 |
| FA491124PG014 | $45K | purchase order | Department of the Air Force | Power generation and distribution | Batteries required to revitalize wrm adr rapid runway fleet. | Nov 2, 2023 |
| FA491122C0020 | $0 | definitive contract | Department of the Air Force | New construction | Ecs trailers 2.0 | Dec 17, 2024 |
| FA491122C0021 | $0 | definitive contract | Department of the Air Force | New construction | Eces trailers 2.0 | Mar 6, 2025 |
| FA491123C0031 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | West runway rubber removal | May 21, 2024 |
| FA491123C0034 | $0 | definitive contract | Department of the Air Force | Real property maintenance and repair | Remove excess rubber buildup and repaint airfield markings on the runway. | Jul 4, 2024 |
| FA491122C0037 | -$1.7M | definitive contract | Department of the Air Force | Prefabricated structures | Aldd 20-1087 construct emeds clinic | Feb 18, 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 | Department of the Army | 11 | $23.0M | 104% |
| 2 | Department of the Air Force | 9 | -$896K | -4.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 3 | $14.8M | 67% |
| 2 | Food services | 3 | $4.0M | 18% |
| 3 | Program and management support | 3 | $3.3M | 15% |
| 4 | New construction | 4 | $939K | 4.2% |
| 5 | Freight and transportation of things | 1 | $570K | 2.6% |
| 6 | Power generation and distribution | 2 | $137K | 0.6% |
| 7 | Refrigeration and air conditioning | 1 | $114K | 0.5% |
| 8 | Real property maintenance and repair | 2 | $0 | 0.0% |
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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