70CDCR24FR0000046↗
G4S Secure Solutions (USA) Inc. received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $15.11M obligated so far for housekeeping- guard. Its period of performance ended 2025-10-30.
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
- $15.11M
- Potential value
- $22.16M
- Ends
- 2025-10-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70CDCR24FR0000046, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR24FR0000046_7012_47QSWA18D0075_4732
G4S Secure Solutions (USA) Inc.: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
TRANSPORTATION -ARMED DETENTION OFFICERS 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 · 1 offer received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under 47QSWA18D0075
- Solicitation
- 70CDCR24Q00000004
- Where the work is
- Sacramento, CA · district CA-07
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 2024-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-25 | P00010 | Close-out | -$361.0K | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. THIS MODIFICATION DEOBLIGATES REMAINING UNUSED FUNDS AND CLOSES OUT THE TASK ORDER. |
| 2025-09-25 | P00009 | Funding only | $1.34M | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. THIS MODIFICATION OBLIGATES FUNDS TO CONTINUE TRANSPORTATION SERVICES. |
| 2025-09-09 | P00008 | Option exercised | $2.54M | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. THIS MODIFICATION EXTENDS THE TASK ORDER FOR 3 MONTHS AND OBLIGATES FUNDS TO CONTINUE TRANSPORTATION SERVICES. |
| 2025-05-13 | P00007 | Administrative change | $0 | THIS MODIFICATION IS ISSUED TO ADD A STOCKTON 1ST LINE SUPERVISOR REGULAR AND OVERTIME RATE FOR DETENTION AND TRANSPORTATION SERVICES IN THE SAN FRANCISCO AREA OF RESPONSIBILITY AND CHANGE THE PRIMARY COR TO LELA HILL AND THE ALTERNATE COR TO DONNA O |
| 2025-05-08 | P00006 | Option exercised | $2.09M | THIS MODIFICATION IS ISSUED TO EXERCISE OPTION PERIOD THREE FOR DETENTION AND TRANSPORTATION SERVICES IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. |
| 2025-04-29 | P00005 | Funding only | $1.04M | THIS CONTRACT IS FOR ARMED TRANSPORTATION SERVICES OF ALIENS IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. THIS MODIFICATION ADDS FUNDING FOR REGULAR AND OVERTIME DETENTION OFFICER SERVICES. |
| 2025-04-02 | P00004 | Change order | $210.0K | THE PURPOSE OF THIS CONTRACT IS FOR ARMED TRANSPORTATION OF ALIENS IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. THIS MODIFICATION ADDS 14 DETENTION OFFICERS AND 2 SERGEANTS TO THE CONTRACT TO MEET ADDITIONAL TRANSPORT REQUIREMENTS. |
| 2025-01-31 | P00003 | Option exercised | $3.63M | EXERCISE OPTION PERIOD TWO AND ADD FUNDING FOR TRANSPORTATION SERVICES AT SAN FRANCISCO AOR |
| 2024-10-30 | P00002 | Option exercised | $2.26M | EXERCISE OPTION PERIOD ONE (1) AND ADD FUNDING FOR TRANSPORTATION SERVICES AT SAN FRANSCISCO AOR |
| 2024-08-02 | P00001 | Administrative change | $0 | UPDATE ATTACHMENT 1 -SOW, SECURITY LANGUAGE |
| 2024-07-30 | 0 | $2.36M | TRANSPORTATION -ARMED DETENTION OFFICERS 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 ↗