70CDCR24FR0000014↗
G4S Secure Solutions (USA) Inc. received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $26.94M obligated so far for housekeeping- guard. Its period of performance ended 2024-12-27.
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
- $26.94M
- Potential value
- $26.94M
- Ends
- 2024-12-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70CDCR24FR0000014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR24FR0000014_7012_70CDCR20D00000017_7012
G4S Secure Solutions (USA) Inc.: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES
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
- Bexar, TX · district TX-35
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
10 actions since 2023-12-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-20 | P00009 | Close-out | -$640.0K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE TASK ORDER. |
| 2024-10-29 | P00008 | Funding only | $6.44M | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-09-26 | P00007 | Administrative change | $0 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-06-28 | P00006 | Funding only | $6.56M | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-06-26 | P00005 | Funding only | -$352.7K | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-05-23 | P00004 | Funding only | $1.97M | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-05-14 | P00003 | Funding only | $5.01M | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-03-20 | P00002 | Funding only | $1.33M | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2024-02-06 | P00001 | Funding only | $376.4K | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
| 2023-12-22 | 0 | $6.25M | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES |
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 ↗