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GUARDIAN TECHNICAL CONTRACTING
DUBAI
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Other Than Small Business
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | 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 | — | $4,642,500 | Jul 23, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BLS SWEIHAN | — | $6,007,010 | Jul 10, 2026 | May 11, 2026 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | FOLLOW ON BLS EXPANDED | — | $11,930,667 | Jul 8, 2026 | Apr 30, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Army | BLS | — | $3,651,810 | Mar 30, 2026 | Mar 30, 2026 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Army | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | — | $1,006,154 | Jan 29, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION | — | $468,236 | Jun 4, 2025 | Jan 24, 2024 – Jul 6, 2025 |
| Prime | Department of Defense Department of the Army | CATERING SERVICE. BREAKFAST AND DINNER MEALS | — | $1,574,308 | Apr 1, 2025 | Sep 2, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ECES TRAILERS 2.0 | — | $2,067,815 | Mar 6, 2025 | Jul 29, 2022 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | ALDD 20-1087 CONSTRUCT EMEDS CLINIC | — | $352,636 | Feb 18, 2025 | Sep 30, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | ECS TRAILERS 2.0 | — | $2,067,922 | Dec 17, 2024 | Aug 11, 2022 – Mar 2, 2025 |
| Prime | Department of Defense Department of the Army | HVAC AND ROOFING | — | $470,445 | Nov 18, 2024 | Jan 4, 2024 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Air Force | MAIL SERVICES | — | $835,286 | Oct 1, 2024 | Sep 27, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE CATERING SERVICES | — | $1,394,375 | Aug 28, 2024 | Feb 11, 2024 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Air Force | REMOVE EXCESS RUBBER BUILDUP AND REPAINT AIRFIELD MARKINGS ON THE RUNWAY. | — | $453,100 | Jul 4, 2024 | Oct 5, 2023 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Air Force | WEST RUNWAY RUBBER REMOVAL | — | $453,100 | May 21, 2024 | Sep 14, 2023 – Jul 20, 2024 |
| Prime | Department of Defense Department of the Army | DINNER MEALS | — | $297,913 | Dec 20, 2023 | Oct 16, 2023 – Nov 21, 2023 |
| Prime | Department of Defense Department of the Air Force | ESFS TRAILERS 2.0 | — | $1,953,419 | Aug 17, 2023 | Aug 11, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | OPS TOWN UTILITY UPGRADE | — | $1,881,785 | Feb 27, 2023 | Sep 29, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | CATERED MEALS | — | $1,272,641 | Oct 20, 2022 | May 20, 2022 – Aug 7, 2022 |
| Prime | Department of Defense Department of the Army | NATIVE FURY BLS | — | $582,460 | Aug 19, 2022 | Aug 10, 2022 – Aug 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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