Federal Contractor Profile
G4S Secure Solutions (USA) INC.
$633M obligated·392 awards·9 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 474 funded award actions, most recent first.
- Contracts with positive obligations
- 392
- Funded award actions shown
- 474
- Obligations shown
- $633M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000054 | 561612 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $9.3M |
| Aug 17, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000027 | 561612 | THIS CONTRACT PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. | $411K |
| Jul 28, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000038 | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY | $628K |
| Jul 1, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000039 | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY. | $5.7M |
| May 28, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000079 | 561612 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $3.7M |
| May 22, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000054 | 561612 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $9.7M |
| May 15, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000038 | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY | $2.6M |
| May 12, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000039 | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY. | $1.1M |
| May 7, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $593K |
| Apr 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000054 | 561612 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | $9.8M |
| Apr 9, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000015 | 561612 | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 | $1.4M |
| Mar 11, 2026 | 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 | $3.0M |
| Feb 23, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000039 | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY. | $4.3M |
| Feb 13, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.0M |
| Feb 5, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000038 | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY | $1.6M |
| Jan 30, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.4M |
| Jan 20, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000015 | 561612 | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 | $2.1M |
| Dec 23, 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 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 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 | 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 | 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 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 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.5M |
| Sep 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.9M |
| 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 |
| Jul 2, 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 | $2.7M |
| Jul 2, 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 | $564K |
| Jul 2, 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. | $90K |
| Jun 3, 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 |
| May 27, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.1M |
| May 21, 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. | $50K |
| May 8, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.1M |
| May 8, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.3M |
| May 7, 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 | $3K |
| Apr 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.3M |
| Apr 29, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.0M |
| Apr 29, 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 | $4.3M |
| Apr 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $3K |
| Apr 9, 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 | $2.2M |
| Apr 7, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.3M |
| Apr 7, 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 | $312K |
| Apr 2, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $210K |
| Mar 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $165K |
| Feb 26, 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. | $100K |
| Jan 31, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $3.6M |
| Jan 31, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.9M |
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