70CDCR24FR0000039↗
Corecivic, Inc. received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $24.39M obligated so far for housekeeping- guard. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Corecivic, Inc.
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $24.39M
- Potential value
- $24.39M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70CDCR24FR0000039, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR24FR0000039_7012_70CDCR20D00000013_7012
Corecivic, Inc.: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
T. DON HUTTO FY24 TASK ORDER
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 70CDCR20D00000013
- Where the work is
- Williamson, TN · district TN-05
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 2024-07-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-23 | P00010 | Close-out | -$4.7K | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR DETAINEES HOUSED AT THE HUTTO DETENTION CENTER. THIS IS A MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THE TASK ORDER. |
| 2025-07-02 | P00009 | Funding only | $1.92M | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR DETAINEES HOUSED AT THE HUTTO DETENTION CENTER. THIS MODIFICATION OBLIGATES FUNDS TO CONTINUE TO PROVIDE DETENTION SERVICES. |
| 2025-05-08 | P00008 | Administrative change | $0 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR ALIEN DETAINEES. THIS MODIFICATION CORRECTS FUNDING ERROR BY MOVING FUNDS INADVERTENTLY OBLIGATED TO A WRONG CLIN TO THE RIGHT CLIN. |
| 2025-04-30 | P00007 | Funding only | $3.94M | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR ALIEN DETAINEES AT THE T. DON HUTTO DETENTION CENTER. THE CURRENT MODIFICATION OBLIGATE FUNDS TO SUPPORT THE DETENTION AND TRANSPORTATION SERVICES. |
| 2025-04-15 | P00006 | Funding only | $2.01M | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR ALIEN DETAINEES AT THE T. DON HUTTO DETENTION CENTER. THE CURRENT MODIFICATION OBLIGATE FUNDS TO SUPPORT THE DETENTION AND TRANSPORTATION SERVICES. |
| 2025-03-10 | P00005 | Funding only | $2.13M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES FOR ALIEN DETAINEES AT THE T. DON HUTTO DETENTION CENTER. |
| 2025-01-27 | P00004 | Funding only | $2.06M | T. DON HUTTO FY24 TASK ORDER FUNDING MODIFICATION |
| 2025-01-13 | P00003 | Funding only | $2.03M | T. DON HUTTO FY24 TASK ORDER FUNDING MODIFICATION |
| 2024-10-28 | P00002 | Funding only | $6.15M | T. DON HUTTO FY24 TASK ORDER FUNDING MODIFICATION |
| 2024-09-24 | P00001 | Funding only | $229.1K | T. DON HUTTO FY24 TASK ORDER FUNDING MODIFICATION |
| 2024-07-09 | 0 | $3.93M | T. DON HUTTO FY24 TASK ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗