Federal Contractor Profile
G4s Secure Solutions (usa) INC.
$596.1M obligated·389 awards·9 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 465 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.2M |
| Oct 29, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $6.4M |
| Aug 6, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $1.1M |
| Jul 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000046 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $2.4M |
| Jul 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000042 | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.2M |
| Jul 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000047 | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $1.7M |
| Jul 15, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $1.1M |
| Jul 3, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000015 | 561612 | OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION | $978K |
| Jun 28, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $6.6M |
| Jun 26, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $1.0M |
| Jun 12, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $864K |
| Jun 5, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $522K |
| Jun 5, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $735K |
| May 23, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $2.0M |
| May 23, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $793K |
| May 14, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $5.0M |
| May 13, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $1.7M |
| May 9, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000013 | 561612 | OPTION 3 TASK ORDER HSI SNA TRANSPORTATION SERVICES | $278K |
| May 7, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $735K |
| Apr 30, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $735K |
| Apr 30, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400299 | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $24K |
| Apr 11, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000013 | 561612 | OPTION 3 TASK ORDER HSI SNA TRANSPORTATION SERVICES | $34K |
| Mar 22, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400299 | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $24K |
| Mar 20, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $1.3M |
| Mar 7, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $1.5M |
| Feb 28, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $1.7M |
| Feb 21, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $985K |
| Feb 14, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400299 | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $24K |
| Feb 8, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000013 | 561612 | OPTION 3 TASK ORDER HSI SNA TRANSPORTATION SERVICES | $52K |
| Feb 8, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000011 | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE | $24K |
| Feb 6, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $376K |
| Jan 23, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $1K |
| Jan 18, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $542K |
| Jan 2, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000011 | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE | $317K |
| Dec 29, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22FR0000014 | 561612 | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. | $123K |
| Dec 22, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000015 | 561612 | OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION | $1.0M |
| Dec 22, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000011 | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE | $2.1M |
| Dec 22, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000014 | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $6.3M |
| Dec 22, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000013 | 561612 | OPTION 3 TASK ORDER HSI SNA TRANSPORTATION SERVICES | $52K |
| Dec 21, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $1.6M |
| Dec 7, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $1.8M |
| Nov 30, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400299 | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $72K |
| Nov 9, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $1.0M |
| Nov 3, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $1.5M |
| Oct 26, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000011 | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE | $3.2M |
| Oct 26, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $1.2M |
| Sep 22, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000017 | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $696K |
| Sep 15, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000015 | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $821K |
| Sep 15, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FC0000016 | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $810K |
| Sep 14, 2023 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR23FR0000011 | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE | $2.7M |
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