Guardian Technical Contracting
Guardian Technical Contracting received $25.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 15079.9% from −$170K the year before, and $43.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- M6QKCHPPSZZ7
- CAGE code
- 5GRLW
- Headquarters
- Dubai, ARE
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $25.5M | $43.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $22.3M | $23.7M |
| 722320 | Caterers | $3.2M | $7.5M |
| 236220 | Commercial and Institutional Building Construction | $0 | $7.4M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $1.9M |
| 237310 | Highway, Street, and Bridge Construction | $0 | $906K |
| 488510 | Freight Transportation Arrangement | $0 | $835K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S299 | Housekeeping- Other | $22.3M |
| Y1AA | Construction of Office Buildings | $6.1M |
| R706 | Support- management: Logistics Support | $4.9M |
| S203 | Housekeeping- Food | $4.0M |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | $1.9M |
| Y1JZ | Construction of Miscellaneous Buildings | $939K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912D226CA005 | Department of Defense BLS SWEIHAN | $4.1M | May 11, 2026 |
| W912D226CA003 | Department of Defense FOLLOW ON BLS EXPANDED | $7.0M | Apr 29, 2026 |
| W912D226PA015 | Department of Defense BLS | $3.7M | Mar 30, 2026 |
| W912D226PA013 | Department of Defense 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 | $2.8M | Mar 24, 2026 |
| W912D225PA028 | Department of Defense CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $428K | Jul 30, 2025 |
| FA491125P0011 | Department of Defense HVAC WINDOW UNIT | $114K | Jan 7, 2025 |
| W912D224P0056 | Department of Defense CATERING SERVICE. BREAKFAST AND DINNER MEALS | $683K | Sep 12, 2024 |
| FA491124PG030 | Department of Defense DFAC GENERATORS | $92K | Mar 21, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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