70CDCR22FR0000014↗
G4S Secure Solutions (USA) Inc. received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $8.26M obligated so far for housekeeping- guard. Its period of performance ended 2022-12-27.
Key facts · data as of Oct 23, 2026
- Recipient
- G4S Secure Solutions (USA) Inc.
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $8.26M
- Potential value
- $23.09M
- Ends
- 2022-12-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70CDCR22FR0000014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR22FR0000014_7012_70CDCR20D00000017_7012
G4S Secure Solutions (USA) Inc.: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY.
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70CDCR20D00000017
- Where the work is
- Cameron, TX · district TX-34
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-07 | P00012 | Close-out | $0 | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. |
| 2023-12-29 | P00011 | Funding only | $123.2K | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. |
| 2023-06-15 | P00010 | Funding only | $3.27M | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. |
| 2022-12-28 | P00009 | Funding only | $1.62M | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. |
| 2022-10-28 | P00008 | Funding only | $3.24M | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗