Federal Contractor Profile
Guardian Technical Contracting
Federal contracting record: $18M obligated across 26 awards from 1 agencies, FY 2022–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
M6QKCHPPSZZ7
CAGE Code
5GRLW
Address
OFFICE NO. 534-536, PORT SAEED, DEIRA, DUBAI
First Federal Award
Jun 4, 2022
Most Recent Award
Jan 21, 2026
Federal Sales Analytics
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Top Federal Agencies
- $18M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $7.4M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
6 awards
- $4.2M
722320
CATERERS
6 awards
- $1.9M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
- $1.4M
561210
FACILITIES SUPPORT SERVICES
2 awards
- $906K
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
2 awards
- $835K
488510
FREIGHT TRANSPORTATION ARRANGEMENT
1 awards
- $582K
532284
RECREATIONAL GOODS RENTAL
1 awards
- $114K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
1 awards
- $92K
335312
MOTOR AND GENERATOR MANUFACTURING
1 awards
- $45K
335910
BATTERY MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | 722320 | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $113K |
| Jul 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | 722320 | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $428K |
| Apr 1, 2025 | Department of Defense0408 AQ HQ CONTRACT | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $582K |
| Jan 19, 2025 | Department of Defense0408 AQ HQ CONTRACT | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $289K |
| Jan 7, 2025 | Department of DefenseFA4911 378 ECONS | 333415 | HVAC WINDOW UNIT | $114K |
| Nov 7, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $21K |
| Oct 1, 2024 | Department of DefenseFA4911 378 ECONS | 488510 | MAIL SERVICES | $292K |
| Sep 12, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $683K |
| Aug 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE CATERING SERVICES | $26K |
| Jul 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE CATERING SERVICES | $337K |
| Jul 8, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE CATERING SERVICES | $164K |
| Jun 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | 236220 | HVAC AND ROOFING | $10K |
| Apr 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE CATERING SERVICES | $523K |
| Mar 21, 2024 | Department of DefenseFA4911 378 ECONS | 335312 | DFAC GENERATORS | $92K |
| Mar 2, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE CATERING SERVICES | $172K |
| Feb 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE CATERING SERVICES | $172K |
| Jan 12, 2024 | Department of Defense0408 AQ HQ CONTRACT | 236220 | CONSTRUCTION | $468K |
| Jan 4, 2024 | Department of Defense0408 AQ HQ CONTRACT | 236220 | HVAC AND ROOFING | $460K |
| Nov 18, 2023 | Department of Defense0408 AQ HQ CONTRACT | 722320 | DINNER MEALS | $49K |
| Nov 14, 2023 | Department of Defense0408 AQ HQ CONTRACT | 722320 | PROVIDE FOOD SERVICES | $232K |
| Nov 2, 2023 | Department of DefenseFA4911 378 ECONS | 335910 | BATTERIES REQUIRED TO REVITALIZE WRM ADR RAPID RUNWAY FLEET. | $45K |
| Oct 24, 2023 | Department of Defense0408 AQ HQ CONTRACT | 722320 | DINNER MEALS | $249K |
| Oct 2, 2023 | Department of DefenseFA4911 378 ECONS | 488510 | MAIL SERVICES | $278K |
| Sep 26, 2023 | Department of DefenseFA4911 378 ECONS | 237310 | REMOVE EXCESS RUBBER BUILDUP AND REPAINT AIRFIELD MARKINGS ON THE RUNWAY. | $453K |
| Sep 25, 2023 | Department of DefenseFA4911 378 ECONS | 484121 | TRANSPORTATION OF CONSTRUCTION FILL MATERIAL, SERVICE | $45K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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