70CDCR25FR0000015↗
G4S Secure Solutions (USA) Inc. received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $7.10M obligated so far for housekeeping- guard. Its period of performance ended 2025-12-27.
Key facts · data as of Oct 26, 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
- $7.10M
- Potential value
- $7.10M
- Ends
- 2025-12-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70CDCR25FR0000015, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR25FR0000015_7012_70CDCR20D00000017_7012
G4S Secure Solutions (USA) Inc.: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys
FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017
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 2024-12-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-09 | P00009 | Funding only | $1.35M | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY INVOICES FOR THESE SERVICES. |
| 2026-01-20 | P00008 | Funding only | $2.14M | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| 2025-09-25 | P00007 | Funding only | $1.12M | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| 2025-07-02 | P00006 | Funding only | $563.5K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| 2025-06-03 | P00005 | Funding only | $1.12M | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| 2025-05-07 | P00004 | Funding only | $2.5K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| 2025-04-17 | P00003 | Administrative change | $0 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE RATES BECAUSE OF A SERVICE CONTRACT ACT REQUEST FOR EQUITABLE ADJ |
| 2025-04-07 | P00002 | Funding only | $311.9K | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THESE SERVICES. |
| 2025-01-22 | P00001 | Funding only | $263.6K | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 |
| 2024-12-23 | 0 | $220.0K | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 |
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 ↗