# Guardian Technical Contracting

Canonical: https://abierto.us/vendors/guardian-technical-contracting-m6qkchppszz7

- UEI: M6QKCHPPSZZ7
- CAGE: 5GRLW
- Location: Dubai, ARE
- Awards in window: 18 (39 transactions), $21,254,758 obligated, January 4, 2024 to May 11, 2026

## Awarding agencies

- Department of the Army: 10 awards, $22,474,308
- Department of the Air Force: 8 awards, -$1,219,550

## Industries

- 561210 Facilities Support Services: $14,775,291
- 722320 Caterers: $6,760,336
- 488510 Freight Transportation Arrangement: $292,118
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $114,098
- 335312 Motor and Generator Manufacturing: $91,598
- 237310 Highway, Street, and Bridge Construction: $0
- 236220 Commercial and Institutional Building Construction: -$778,683

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W912D226CA003 (definitive contract): $7,021,420, 0408 Aq HQ Contract. Follow on BLS Expanded. https://www.usaspending.gov/award/CONT_AWD_W912D226CA003_9700_-NONE-_-NONE-/
- W912D226CA005 (definitive contract): $4,102,062, 0408 Aq HQ Contract. BLS Sweihan. https://www.usaspending.gov/award/CONT_AWD_W912D226CA005_9700_-NONE-_-NONE-/
- W912D226PA015 (purchase order): $3,651,810, 0408 Aq HQ Contract. BLS. https://www.usaspending.gov/award/CONT_AWD_W912D226PA015_9700_-NONE-_-NONE-/
- W912D226PA013 (purchase order): $2,785,500, 0408 Aq HQ Contract. 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. https://www.usaspending.gov/award/CONT_AWD_W912D226PA013_9700_-NONE-_-NONE-/
- W912D224P0056 (purchase order): $1,574,308, 0408 Aq HQ Contract. Catering Service. Breakfast and Dinner Meals. https://www.usaspending.gov/award/CONT_AWD_W912D224P0056_9700_-NONE-_-NONE-/
- W912D224P0021 (purchase order): $1,394,375, 0408 Aq HQ Contract. Provide Catering Services. https://www.usaspending.gov/award/CONT_AWD_W912D224P0021_9700_-NONE-_-NONE-/
- W912D225PA028 (purchase order): $1,006,154, 0408 Aq HQ Contract. Catering Services in Support of Logistics Support Area Jenkins. https://www.usaspending.gov/award/CONT_AWD_W912D225PA028_9700_-NONE-_-NONE-/
- W912D224P0015 (purchase order): $470,445, 0408 Aq HQ Contract. HVAC and Roofing. https://www.usaspending.gov/award/CONT_AWD_W912D224P0015_9700_-NONE-_-NONE-/
- W912D224P0014 (purchase order): $468,236, 0408 Aq HQ Contract. Construction. https://www.usaspending.gov/award/CONT_AWD_W912D224P0014_9700_-NONE-_-NONE-/
- FA491122C0030 (definitive contract): $292,118, FA4911 378 Econs. Saudi Arabia Customs Broker Services. https://www.usaspending.gov/award/CONT_AWD_FA491122C0030_9700_-NONE-_-NONE-/
- FA491125P0011 (purchase order): $114,098, FA4911 378 Econs. HVAC Window Unit. https://www.usaspending.gov/award/CONT_AWD_FA491125P0011_9700_-NONE-_-NONE-/
- FA491124PG030 (purchase order): $91,598, FA4911 378 Econs. Dfac Generators. https://www.usaspending.gov/award/CONT_AWD_FA491124PG030_9700_-NONE-_-NONE-/
- FA491122C0020 (definitive contract): $0, FA4911 378 Econs. Ecs Trailers 2.0. https://www.usaspending.gov/award/CONT_AWD_FA491122C0020_9700_-NONE-_-NONE-/
- FA491122C0021 (definitive contract): $0, FA4911 378 Econs. Eces Trailers. https://www.usaspending.gov/award/CONT_AWD_FA491122C0021_9700_-NONE-_-NONE-/
- FA491123C0031 (definitive contract): $0, FA4911 378 Econs. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Required to Remove Excess Rubber Buildup at the Inside Runway (17R/35L) Touchdown Zones (Tdzs) and Repaint Airfield Markings on TH. https://www.usaspending.gov/award/CONT_AWD_FA491123C0031_9700_-NONE-_-NONE-/
- FA491123C0034 (definitive contract): $0, FA4911 378 Econs. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Required to Remove Excess Rubber Buildup at the Inside Runway (17L/35L) Touchdown Zones (Tdzs) and Repaint Airfield Markings on TH. https://www.usaspending.gov/award/CONT_AWD_FA491123C0034_9700_-NONE-_-NONE-/
- W912D224P0011 (purchase order): -$0, 0408 Aq HQ Contract. Provide Dinner Meals Services. https://www.usaspending.gov/award/CONT_AWD_W912D224P0011_9700_-NONE-_-NONE-/
- FA491122C0037 (definitive contract): -$1,717,364, FA4911 378 Econs. Construct Emeds Clinic. https://www.usaspending.gov/award/CONT_AWD_FA491122C0037_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guardian-technical-contracting-m6qkchppszz7.