Federal Contractor Profile
G4S PLC
$1.8B obligated·604 awards·11 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 3,035 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0066 | 561612 | LOCAL GUARD PROGRAM -- US MISSION ASUNCION, PARAGUAY | $198K |
| Dec 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0007 | 561612 | LOCAL GUARD PROGRAM - LILONGWE, MALAWI | $1.1M |
| Dec 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1846 | 561612 | LOCAL GUARD SERVICES IN US EMBASSY PRETORIA, SOUTH AFRICA (PRETORIA LOCATION) | $1.5M |
| Dec 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1858 | 561612 | LOCAL GUARD SERVICES IN US EMBASSY SOUTH AFRICA (JOHANNESBURG LOCATION) | $421K |
| Dec 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1860 | 561612 | LOCAL GUARD SERVICES US EMBASSY SOUTH AFRICA (CAPE TOWN LOCATION) | $206K |
| Dec 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1859 | 561612 | LOCAL GUARD SERVICES IN US EMBASSY SOUTH AFRICA (DURBAN LOCATION) | $127K |
| Dec 1, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026F0027 | 561621 | QUARTERLY MONITORING RESIDENTIAL ALARMS DEC 2025 - FEB 2026 | $22K |
| Dec 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0059 | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION KINSHASA, DRC WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL, DEPENDENTS, PROPERTY DESTRUCTION OF ASSETS TO PREVENT UNAUTHORIZED ACCESS AND D | $78K |
| Dec 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0025 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY LJUBLJANA | $696K |
| Nov 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0078 | 561612 | LOCAL GUARD PROGRAM FOR EMBASSY - LIMA, PERU | $134K |
| Nov 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0105 | 561612 | LOCAL GUARD PROGRAM -- US MISSION DHAKA, BANGLADESH | $132K |
| Nov 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0114 | 561612 | U.S. MISSION TO RABAT, MOROCCO - LOCAL GUARD PROGRAM | $140K |
| Nov 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0001 | 561612 | COSTA RICA, LOCAL GUARD PROGRAM AWARD | $175K |
| Nov 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0066 | 561612 | LOCAL GUARD PROGRAM -- US MISSION ASUNCION, PARAGUAY | $87K |
| Oct 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0106 | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION PORT OF SPAIN WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL. | $164K |
| Oct 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0019 | 561612 | LOCAL GUARD SERVICES PORT MORESBY, PAPUA NEW GUINEA | $84K |
| Oct 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0086 | 561612 | U. S. MISSIONS LOCAL GUARDS SERVICES - MANAMA | $87K |
| Oct 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0025 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY LJUBLJANA | $122K |
| Oct 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0078 | 561612 | LOCAL GUARD PROGRAM FOR EMBASSY - LIMA, PERU | $184K |
| Oct 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0146 | 561612 | SINGAPORE LOCAL GUARD PROGRAM | $133K |
| Sep 26, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000014 | 561612 | FUNDING FOR SAN ANTONIO FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017, OPTION YEAR FOUR TASK ORDER | $95K |
| Sep 26, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000120 | 561612 | THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SAN FRANCISCO (SFR) AREA OF RESPONSIBILITY (AOR). | $23M |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1861 | 561612 | LOCAL GUARD SERVICES US EMBASSY SOUTH AFRICA (BODYGUARD SERVICES) | $255K |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.2M |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000015 | 561612 | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 | $1.1M |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.0M |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.3M |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000088 | 561612 | THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR TRANSPORTATION GUARD SERVICES FOR HOMELAND SECURITY INVESTIGATIONS FOR THE SOUTH TEXAS AREA OF RESPONSIBILITY | $5K |
| Sep 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0066 | 561612 | LOCAL GUARD PROGRAM -- US MISSION ASUNCION, PARAGUAY | $19K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0086 | 561612 | U. S. MISSIONS LOCAL GUARDS SERVICES - MANAMA | $303K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0105 | 561612 | LOCAL GUARD PROGRAM -- US MISSION DHAKA, BANGLADESH | $56K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0114 | 561612 | U.S. MISSION TO RABAT, MOROCCO - LOCAL GUARD PROGRAM | $160K |
| Sep 11, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000018 | 561612 | CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES. | $120K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1846 | 561612 | LOCAL GUARD SERVICES IN US EMBASSY PRETORIA, SOUTH AFRICA (PRETORIA LOCATION) | $255K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0059 | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION KINSHASA, DRC WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL, DEPENDENTS, PROPERTY DESTRUCTION OF ASSETS TO PREVENT UNAUTHORIZED ACCESS AND D | $200K |
| Sep 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.9M |
| Sep 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.5M |
| Sep 5, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000014 | 561612 | FUNDING FOR SAN ANTONIO FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017, OPTION YEAR FOUR TASK ORDER | $6.3M |
| Sep 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE040 | 561621 | PROXY ACCESS | $224K |
| Sep 3, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5025F0220 | 561621 | RSO: QUARTERLY MONITORING RESIDENTIAL ALARMS SEPT - NOV 2025 | $24K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16025P0024 | 561612 | RSO-DS CAM COVERAGE CMR AND MSGR (11/1/24-1/31/25) | $582 |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0128 | 561612 | AWARD LOCAL GUARD PROGRAM - MASERU, LESOTHO | $229K |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0048 | 561612 | LOCAL GUARD SERVICES- US EMBASSY VIENNA | $1.0M |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0025 | 561612 | LOCAL GUARD SERVICES_U.S. EMBASSY LJUBLJANA | $272K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0007 | 561612 | LOCAL GUARD PROGRAM - LILONGWE, MALAWI | $550K |
| Aug 14, 2025 | Department of DefenseNSWC CRANE | N0016425FG538 | 561621 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2K |
| Aug 14, 2025 | Department of DefenseNSWC CRANE | N0016425FG537 | 561621 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $669K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0078 | 561612 | LOCAL GUARD PROGRAM FOR EMBASSY - LIMA, PERU | $210K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0106 | 561612 | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION PORT OF SPAIN WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL. | $1.1M |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0114 | 561612 | U.S. MISSION TO RABAT, MOROCCO - LOCAL GUARD PROGRAM | $700K |
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