70CDCR26FR0000085↗
Continuity Global Solutions LLC received this contract from Detention Compliance and Removals, U.S. Immigration and Customs Enforcement: $6.27M obligated so far for support- management: other. It runs to 2027-06-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Continuity Global Solutions LLC
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Obligated to date
- $6.27M
- Potential value
- $505.62M
- Ends
- 2027-06-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70CDCR26FR0000085, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70CDCR26FR0000085_7012_70CDCR26D00000034_7012
Continuity Global Solutions LLC: all federal awards · Department of Homeland Security: spending · Detention Compliance and Removals: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES.
Up for re-bid: ends 2027-06-17. Recompete brief →
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Investigation and Personal Background Check Services (NAICS 561611)
- Contracting office
- Detention Compliance and Removals (70CDCR)
- Competition
- Full and open competition · 18 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70CDCR26D00000034
- Where the work is
- Gulf, FL · district FL-02
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
1 action since 2026-06-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | 0 | $6.27M | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗