Federal Contractor Profile
Guardian Technical Contracting
$18M obligated·26 awards·1 agencies·14 NAICS
Federal Contracts
Showing contracts 1–46 of 46 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA028 | 722320 | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $113K |
| Jul 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA028 | 722320 | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $428K |
| Apr 1, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0056 | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $582K |
| Jan 19, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0056 | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $289K |
| Jan 7, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0011 | 333415 | HVAC WINDOW UNIT | $114K |
| Nov 7, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0056 | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $21K |
| Oct 1, 2024 | Department of DefenseFA4911 378 ECONS | FA491122C0030 | 488510 | MAIL SERVICES | $292K |
| Sep 12, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0056 | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $683K |
| Aug 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0021 | 722320 | PROVIDE CATERING SERVICES | $26K |
| Jul 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0021 | 722320 | PROVIDE CATERING SERVICES | $337K |
| Jul 8, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0021 | 722320 | PROVIDE CATERING SERVICES | $164K |
| Jun 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0015 | 236220 | HVAC AND ROOFING | $10K |
| Apr 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0021 | 722320 | PROVIDE CATERING SERVICES | $523K |
| Mar 21, 2024 | Department of DefenseFA4911 378 ECONS | FA491124PG030 | 335312 | DFAC GENERATORS | $92K |
| Mar 2, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0021 | 722320 | PROVIDE CATERING SERVICES | $172K |
| Feb 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0021 | 722320 | PROVIDE CATERING SERVICES | $172K |
| Jan 12, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0014 | 236220 | CONSTRUCTION | $468K |
| Jan 4, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0015 | 236220 | HVAC AND ROOFING | $460K |
| Nov 18, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0007 | 722320 | DINNER MEALS | $49K |
| Nov 14, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0011 | 722320 | PROVIDE FOOD SERVICES | $232K |
| Nov 2, 2023 | Department of DefenseFA4911 378 ECONS | FA491124PG014 | 335910 | BATTERIES REQUIRED TO REVITALIZE WRM ADR RAPID RUNWAY FLEET. | $45K |
| Oct 24, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0007 | 722320 | DINNER MEALS | $249K |
| Oct 2, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0030 | 488510 | MAIL SERVICES | $278K |
| Sep 26, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0034 | 237310 | REMOVE EXCESS RUBBER BUILDUP AND REPAINT AIRFIELD MARKINGS ON THE RUNWAY. | $453K |
| Sep 25, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0064 | 484121 | TRANSPORTATION OF CONSTRUCTION FILL MATERIAL, SERVICE | $45K |
| Aug 29, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0037 | 722320 | DINNER MEALS | $205K |
| Aug 29, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0031 | 237310 | WEST RUNWAY RUBBER REMOVAL | $453K |
| Aug 18, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0021 | 236220 | ECES TRAILERS 2.0 | $41K |
| Aug 18, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0020 | 236220 | ECS TRAILERS 2.0 | $39K |
| Aug 17, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0019 | 236220 | ESFS TRAILERS 2.0 | $41K |
| May 17, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0024 | 423110 | ELRS AMBULANCE LEASE | $7K |
| Mar 11, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0030 | 488510 | MAIL SERVICES | $159K |
| Feb 27, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0038 | 238210 | OPS TOWN UTILITY UPGRADE | $67K |
| Sep 30, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0037 | 236220 | ALDD 20-1087 CONSTRUCT EMEDS CLINIC | $2.1M |
| Sep 29, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0038 | 238210 | OPS TOWN UTILITY UPGRADE | $1.8M |
| Sep 29, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0038 | 238210 | OPS TOWN UTILITY UPGRADE | $1.8M |
| Sep 18, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0030 | 488510 | MAIL SERVICES | $106K |
| Aug 19, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0029 | 532284 | NATIVE FURY BLS | $582K |
| Aug 11, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0019 | 236220 | ESFS TRAILERS 2.0 | $1.9M |
| Aug 11, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0020 | 236220 | ECS TRAILERS 2.0 | $2.0M |
| Aug 2, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0024 | 423110 | ELRS AMBULANCE LEASE | $34K |
| Jul 29, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0026 | 562991 | CONTAINERIZED PORTABLE TOILETS | $44K |
| Jul 28, 2022 | Department of DefenseFA4911 378 ECONS | FA491122C0021 | 236220 | ECES TRAILERS 2.0 | $2.0M |
| Jul 19, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0016 | 561210 | BLS SUPPORT | $35K |
| Jun 9, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0016 | 561210 | BLS SUPPORT | $133K |
| Jun 4, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0004 | 561210 | CATERED MEALS | $1.3M |
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