Data / Federal awards / NAICS 561210 / GUARDIAN TECHNICAL CONTRACTING
GUARDIAN TECHNICAL CONTRACTING: 20 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
GUARDIAN TECHNICAL CONTRACTING (UEI M6QKCHPPSZZ7), Dubai, United Arab Emirates, received 20 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($29.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- M6QKCHPPSZZ7
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $29.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $22.3 million |
| 722320 | Caterers | 6 | $7.3 million |
| 488510 | Freight Transportation Arrangement | 1 | $570,326 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $114,098 |
| 335312 | Motor and Generator Manufacturing | 1 | $91,598 |
| 335910 | Battery Manufacturing | 1 | $45,000 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $0 |
| 236220 | Commercial and Institutional Building Construction | 5 | $-778,683 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $29.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $121,848 |
| FY2026 | $25.5 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D226CA003 | Department of Defense | Definitive Contract | 561210 | FOLLOW ON BLS EXPANDED | $14,502,375 | $34,565,863 | April 30, 2026 | June 29, 2026 | United Arab Emirates | usaspending.gov |
| W912D226CA005 | Department of Defense | Definitive Contract | 561210 | BLS SWEIHAN | $4,102,062 | $12,306,186 | May 11, 2026 | June 10, 2026 | United Arab Emirates | usaspending.gov |
| W912D226PA015 | Department of Defense | Purchase Order | 561210 | BLS | $3,651,810 | $3,651,810 | March 30, 2026 | April 29, 2026 | United Arab Emirates | usaspending.gov |
| W912D226PA013 | Department of Defense | Purchase Order | 722320 | 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 | $2,785,500 | $5,571,000 | April 1, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| W912D224P0056 | Department of Defense | Purchase Order | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $1,574,308 | $1,574,308 | September 2, 2024 | July 31, 2025 | Saudi Arabia | usaspending.gov |
| W912D224P0021 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERING SERVICES | $1,394,375 | $1,394,375 | February 11, 2024 | September 11, 2024 | Saudi Arabia | usaspending.gov |
| W912D225PA028 | Department of Defense | Purchase Order | 722320 | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $1,006,154 | $1,006,154 | August 1, 2025 | July 31, 2026 | Saudi Arabia | usaspending.gov |
| FA491122C0030 | Department of Defense | Definitive Contract | 488510 | MAIL SERVICES | $570,326 | $835,286 | September 27, 2022 | September 30, 2025 | Saudi Arabia | usaspending.gov |
| W912D224P0015 | Department of Defense | Purchase Order | 236220 | HVAC AND ROOFING | $470,445 | $470,445 | January 4, 2024 | December 5, 2024 | Saudi Arabia | usaspending.gov |
| W912D224P0014 | Department of Defense | Purchase Order | 236220 | CONSTRUCTION | $468,236 | $468,236 | January 24, 2024 | July 6, 2025 | Saudi Arabia | usaspending.gov |
| W912D224P0007 | Department of Defense | Purchase Order | 722320 | DINNER MEALS | $297,913 | $297,913 | October 16, 2023 | November 21, 2023 | Saudi Arabia | usaspending.gov |
| W912D224P0011 | Department of Defense | Purchase Order | 722320 | PROVIDE FOOD SERVICES | $232,425 | $232,425 | November 14, 2023 | December 18, 2023 | Saudi Arabia | usaspending.gov |
| FA491125P0011 | Department of Defense | Purchase Order | 333415 | HVAC WINDOW UNIT | $114,098 | $114,098 | January 6, 2025 | February 14, 2025 | Saudi Arabia | usaspending.gov |
| FA491124PG030 | Department of Defense | Purchase Order | 335312 | DFAC GENERATORS | $91,598 | $91,598 | March 21, 2024 | March 21, 2024 | Saudi Arabia | usaspending.gov |
| FA491124PG014 | Department of Defense | Purchase Order | 335910 | BATTERIES REQUIRED TO REVITALIZE WRM ADR RAPID RUNWAY FLEET. | $45,000 | $45,000 | November 2, 2023 | November 2, 2023 | Saudi Arabia | usaspending.gov |
| FA491122C0020 | Department of Defense | Definitive Contract | 236220 | ECS TRAILERS 2.0 | $0 | $2,067,922 | August 11, 2022 | March 2, 2025 | Saudi Arabia | usaspending.gov |
| FA491123C0034 | Department of Defense | Definitive Contract | 237310 | REMOVE EXCESS RUBBER BUILDUP AND REPAINT AIRFIELD MARKINGS ON THE RUNWAY. | $0 | $453,100 | October 5, 2023 | September 7, 2024 | Saudi Arabia | usaspending.gov |
| FA491122C0021 | Department of Defense | Definitive Contract | 236220 | ECES TRAILERS 2.0 | $0 | $2,067,815 | July 29, 2022 | April 15, 2025 | Saudi Arabia | usaspending.gov |
| FA491123C0031 | Department of Defense | Definitive Contract | 237310 | WEST RUNWAY RUBBER REMOVAL | $0 | $453,100 | September 14, 2023 | July 20, 2024 | Saudi Arabia | usaspending.gov |
| FA491122C0037 | Department of Defense | Definitive Contract | 236220 | ALDD 20-1087 CONSTRUCT EMEDS CLINIC | $-1,717,364 | $2,070,000 | September 30, 2022 | September 30, 2022 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 488510 Freight Transportation Arrangement
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722320
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.