70CDCR24FR0000026↗
MVM, Inc. received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $142.02M obligated so far for housekeeping- guard. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 21, 2026
- Recipient
- MVM, Inc.
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $142.02M
- Potential value
- $142.02M
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 70CDCR24FR0000026, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR24FR0000026_7012_70CDCR24D00000002_7012
MVM, Inc.: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO
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
- Time and materials
- How it was bought
- Single-award IDIQ · under 70CDCR24D00000002
- Where the work is
- Hidalgo, TX · district TX-15
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
11 actions since 2024-03-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-22 | P00010 | Close-out | -$0 | THIS TASK ORDER IS FOR FUNDING THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION DEOBLIGATE FUNDING AND CLOSEOUT THE TASK ORDER. |
| 2025-09-10 | P00009 | Funding only | $6.1K | THIS TASK ORDER IS FOR FUNDING THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN SUPPORT OF THE FINAL INVOICE. |
| 2025-07-21 | P00008 | Funding only | -$17.56M | THIS TASK ORDER IS FOR FUNDING THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FOR THE FINAL INVOICES AND DEOBLIGATE UNUSED FUNDING. |
| 2025-06-05 | P00007 | Funding only | -$20.00M | DEOBLIGATION OF UNUSED FUNDING IN THE AMOUNT OF $20,000,000.00 FOR TRANSPORTATION SERVICES FOR UNACCOMPANIED ALIEN MINORS AND FAMILY UNITS UNDER THE SCOPE OF THIS CONTRACT. |
| 2025-02-18 | P00006 | Funding only | $59.40M | ADDITIONAL FUNDING IN THE AMOUNT OF $59,400,000.00 FOR TRANSPORTATION SERVICES FOR UNACCOMPANIED ALIEN MINORS AND FAMILY UNITS UNDER THE SCOPE OF THIS CONTRACT. |
| 2024-12-09 | P00005 | Funding only | $17.00M | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO |
| 2024-11-04 | P00004 | Funding only | $21.00M | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO |
| 2024-08-21 | P00003 | Funding only | $20.03M | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO |
| 2024-08-06 | P00002 | Funding only | $42.13M | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO |
| 2024-06-06 | P00001 | Funding only | $16.06M | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO |
| 2024-03-22 | 0 | $3.96M | UNACCOMPANIED CHILDREN AND FAMILY UNIT TRANSPORTATION TO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗