Federal Contractor Profile
The Geo Group, INC.
$6.38B obligated·298 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 1,480 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000029 | 561612 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE THE FUNDING NECESSARY FOR TRANSITION, DETENTION, AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY. | $10.1M |
| Sep 25, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000100 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT BROWARD TRANSITIONAL CENTER IN POMPANO, FL. | $3.0M |
| Sep 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000111 | 561210 | THIS TASK ORDER PROVIDES DETENTION, TRANSPORTATION, AND MEDICAL SERVICES AT THE AURORA, CO CONTRACT DETENTION FACILITY. | $6.1M |
| Sep 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000053 | 561612 | NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER | $82K |
| Sep 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000056 | 561210 | MONTGOMERY PROCESSING CTR FY24 | $50K |
| Sep 23, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000005 | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $7.0M |
| Sep 23, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40023FA3500005 | 561612 | FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY | $14K |
| Sep 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000029 | 561612 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE THE FUNDING NECESSARY FOR TRANSITION, DETENTION, AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY. | $90K |
| Sep 22, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000013 | 561612 | HOUSING FOR DETAINEES | $11.3M |
| Sep 21, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000056 | 561210 | MONTGOMERY PROCESSING CTR FY24 | $89K |
| Sep 19, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000056 | 561210 | MONTGOMERY PROCESSING CTR FY24 | $650K |
| Sep 19, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000096 | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION CENTER IN BALDWIN MI. | $4.9M |
| Sep 19, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJJODT7C0003 | 922190 | DETENTION SERVICES - SAN DIEGO | $28K |
| Sep 19, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000091 | 922140 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER (STIPC). | $5.5M |
| Sep 18, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40025FA3500009 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $421K |
| Sep 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000100 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT BROWARD TRANSITIONAL CENTER IN POMPANO, FL. | $2.6M |
| Sep 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000009 | 561612 | DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY | $19.2M |
| Sep 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000010 | 561612 | DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY | $5.2M |
| Aug 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000100 | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT BROWARD TRANSITIONAL CENTER IN POMPANO, FL. | $2.6M |
| Aug 18, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000053 | 561612 | NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER | $6.1M |
| Aug 14, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000038 | 922140 | DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) FY24 TASK ORDER | $6.5M |
| Aug 13, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000009 | 561612 | DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY | $17.7M |
| Aug 12, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000091 | 922140 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER (STIPC). | $10.3M |
| Aug 7, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000010 | 561612 | DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY | $4.6M |
| Aug 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000096 | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION CENTER IN BALDWIN MI. | $18.0M |
| Jul 30, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJJODT8C0005 | 922190 | DETENTION SERVICES | $70K |
| Jul 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FC0000002 | 922140 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER IN LAREDO, TX. | $600 |
| Jul 24, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000004 | 561210 | NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT TACOMA, WA FOR SEATTLE AOR | $13.7M |
| Jul 21, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FC0000007 | 922140 | THIS TASK ORDER FUNDS DETENTION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT ROBERT A. DEYTON DETENTION FACILITY | $35K |
| Jul 14, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000056 | 561210 | MONTGOMERY PROCESSING CTR FY24 | $7.4M |
| Jul 13, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40023FA3500005 | 561612 | FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY | $453K |
| Jul 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000005 | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $10.6M |
| Jun 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FC0000002 | 922140 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER IN LAREDO, TX. | $1.9M |
| Jun 24, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40025FA3500009 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $1.3M |
| Jun 13, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000005 | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $1.8M |
| Jun 11, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJJODT8C0005 | 922190 | DETENTION SERVICES | $19.0M |
| Jun 6, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FR0000053 | 561612 | NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER | $540K |
| Jun 4, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40025FA3500009 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $26.2M |
| May 30, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR24FC0000005 | 922140 | DETAINEE BED DAYS AT THE ROBERT A. DEYTON DETENTION FACILITY | $300K |
| May 30, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJJODT7C0003 | 922190 | DETENTION SERVICES - SAN DIEGO | $22.9M |
| May 30, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40023FA3500005 | 561612 | FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY | $12.1M |
| May 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000010 | 561612 | DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY | $5.7M |
| May 28, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000009 | 561612 | DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY | $14.7M |
| May 21, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000013 | 561612 | HOUSING FOR DETAINEES | $8.6M |
| May 21, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40025FA3500009 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $4.8M |
| May 20, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40023FA3500029 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $2K |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000075 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| May 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000054 | 922140 | DETENTION SPACE FOR MIGRANTS | $333K |
| May 15, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40023FA3500005 | 561612 | FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY | $2.2M |
| May 9, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000029 | 561612 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE THE FUNDING NECESSARY FOR TRANSITION, DETENTION, AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY. | $9.6M |
Get Alerted Before The Geo Group, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free