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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR24FR0000003 delivery order | The Geo Group, Inc | $72.7M | New task order for detention and transportation services for northwest detention center. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 5, 2025 |
| N6274222C3507 definitive contract | Amentum Services, Inc | $72.1M | N62742-22-c-3507 philippines operations support contract (posc) iv | Navy | Housekeeping and base services | May 22, 2026 DoD 90d |
| 70CDCR24FR0000040 delivery order | Paragon Professional Services LLC | $71.6M | El paso spc guard services contract | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 25, 2025 |
| FA805123F0021 delivery order | Readiness Management Support LC | $69.5M | Local national/other country national escort service for multiple locations in southwest asia | Air Force | Housekeeping and base services | Dec 8, 2025 DoD 90d |
| N4425526F0072 delivery order | Skookum Educational Programs | $69.0M | Fy26 wsbosc base year - ffp recurring services | Navy | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| 70CDCR25FR0000112 delivery order | Paragon Professional Services LLC | $64.3M | This contract provides detention and transportation services at the el paso service processing center. the purpose of this modification is to issue a new task order and add funding for these services. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| 70T05024F5900N006 delivery order | VMD Systems Integrators, LLC | $63.6M | This task order is for airport security screening services and required deliverables for the kansas city international airport (mci) kansas city, missouri. | Transportation Security Administration | Housekeeping and base services | Sep 3, 2026 |
| 70CDCR26FR0000055 delivery order | The Geo Group, Inc | $63.2M | Task order for detention and transportation services at a northwest ICE detention center, tacoma, wa in support of seattle area of responsibility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 5, 2026 |
| 70CDCR25FR0000091 delivery order | The Geo Group, Inc | $63.0M | This task order provides detention and transportation services at the south texas ICE immigration processing center (stipc). | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| 70CDCR24FR0000057 delivery order | Akima Infrastructure Protection LLC | $62.8M | The purpose of this task order is to provide detention services at krome spc. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 26, 2025 |
| 70CDCR24FR0000056 delivery order | The Geo Group, Inc | $61.9M | Montgomery processing ctr fy24 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 23, 2025 |
| 70CDCR26FR0000103 delivery order | Gardaworld Federal Services LLC | $61.8M | This task order is to procure the renovation of existing, ICE-owned permanent structure in san antonio, tx to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 29, 2026 |
| 70RFP222FREC00019 delivery order | Triple Canopy Inc | $61.6M | Armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Jun 18, 2026 |
| 70CDCR25FR0000013 delivery order | The Geo Group, Inc | $61.5M | Housing for detainees | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 21, 2026 |
| 70CDCR24FR0000038 delivery order | The Geo Group, Inc | $60.5M | Detention and transportation services - south texas ICE processing center (stipc) fy24 task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 14, 2025 |
| W519TC24C2018 definitive contract | Tunista Logistics Solutions, LLC | $60.3M | Program management | Army | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| 70CDCR25FR0000097 delivery order | The Geo Group, Inc | $60.0M | The purpose of this contract is to provide detention and transportation services at montgomery processing center (mpc) in houston, tx. the purpose of this new task order is to add funding for the continuance of services. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 19, 2026 |
| 70CDCR25FR0000005 delivery order | The Geo Group, Inc | $60.0M | Detention, transportation, and medical services for denver (aurora) contract detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 7, 2026 |
| 70CDCR25FR0000029 delivery order | The Geo Group, Inc | $58.6M | 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. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 11, 2026 |
| 70RFPW25FRW900036 delivery order | First Coast Security Solutions, Inc | $58.6M | Armed protective security officer (pso) services for los angeles, california and surrounding areas task order award for option year 3 | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| 70CDCR23FR0000063 delivery order | Paragon Professional Services LLC | $58.6M | El paso spc guard services task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2025 |
| N3319124F4019 delivery order | KBR Services, LLC | $57.4M | Option year 6 recurring work funded task order | Navy | Housekeeping and base services | Sep 21, 2024 DoD 90d |
| 70CDCR24FR0000010 delivery order | The Geo Group, Inc | $57.2M | New task order for detention services at mesa verde and golden state facilities. task order pop: 12/20/23 - 12/19/24 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 19, 2025 |
| W519TC24F0176 delivery order | Gardaworld Federal Services LLC | $57.1M | Security support services-global | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| N3319125F0006 delivery order | KBR Services, LLC | $56.9M | Option year 7 recurring work | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| 70CDCR24FR0000001 delivery order | The Geo Group, Inc | $56.0M | Detention, transportation, and medical services for denver (aurora) contract detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 8, 2025 |
| HQ086724C0002 definitive contract | Chenega Naswik International LLC | $55.7M | Huntsville ffp labor | Missile Defense Agency | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| W9123625F0021 delivery order | Ecc Constructors LLC | $54.7M | Hurricane helene water debris removal claytor lake and intersection of middle fork, south fork, and holston lake. | Army | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| 70CDCR26FR0000131 delivery order | The Geo Group, Inc | $53.6M | Detention services in los angeles aor at consolidated adelanto and desert view annex centers | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 15, 2026 |
| 70CDCR24FR0000051 delivery order | Corecivic, Inc | $52.5M | New task order (op4) and funding for detention and transportation services at houston cdf | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 22, 2026 |
| 70CDCR25FR0000100 delivery order | The Geo Group, Inc | $52.2M | 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. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 26, 2026 |
| FA300224C0008 definitive contract | Chugach Logistics and Facility Services JV, LLC | $51.7M | See attachment 1 - performance work statement (pws) | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| FA805123F0022 delivery order | KBR Services, LLC | $51.1M | Local national/other country national escort service for multiple locations in southwest asia | Air Force | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| W564KV25F0038 delivery order | Pond Security Service GMBH | $50.9M | Germany wide guard services | Army | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N6247025F0052 delivery order | KBR Services, LLC | $50.4M | Base year recurring work task order. | Navy | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| W9128A24F0001 delivery order | Ecc Constructors LLC | $50.1M | Maui wildfires emergency debris mission: temporary debris storage site | Army | Housekeeping and base services | Jul 21, 2025 DoD 90d |
| 70CDCR25FR0000095 delivery order | Corecivic, Inc | $50.0M | This contract provides detention and transportation services at houston contract detention facility. the purpose of this modification is to add funding for detention and transportation services and extend the period of performance to match ... | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| W5168W24C0004 definitive contract | Professional Contract Services, Inc | $50.0M | Ft. knox base operation support services | Army | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| 70CDCR25FR0000006 delivery order | Akima Infrastructure Protection LLC | $49.4M | Port isabel service processing center support | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 7, 2026 |
| 70CDCR26FR0000007 delivery order | Akima Infrastructure Protection LLC | $49.4M | This contract provides detention and transportation support services at the port isabel detention center. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 23, 2026 |
| 70CDCR23FR0000045 delivery order | The Geo Group, Inc | $48.5M | Detention and transportation services - south texas ICE processing center (stipc) pop 06 aug 2023 - 05 aug 2024 | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 1, 2025 |
| W564KV24F0096 delivery order | Pond Security Service GMBH | $47.9M | Germany wide guard services | Army | Housekeeping and base services | Apr 1, 2025 DoD 90d |
| 70CDCR25FR0000123 delivery order | Corecivic, Inc | $47.6M | The purpose of this task order is for housing, transportation and medical for ICE aliens at the midwest detention center in leavenworth, ks. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 31, 2026 |
| 70RFP225FREC00012 delivery order | Triple Canopy Inc | $47.6M | Protective security officer (pso) services in silver spring, maryland | Office of Procurement Operations | Housekeeping and base services | Sep 8, 2026 |
| N4008424F3600 delivery order | KBR Diego Garcia, LLC | $47.1M | Funding task order oy6 | Navy | Housekeeping and base services | Jan 21, 2025 DoD 90d |
| 70CDCR25FR0000012 delivery order | Management & Training Corporation | $46.8M | Detention services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 17, 2026 |
| W912HN25F5017 delivery order | Ashbritt Inc | $46.0M | Aci debris removal emergency scv lowndes county hurricane helene mission | Army | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| W912PM25F0064 delivery order | Tmsab LLC | $45.9M | Polk county private property debris removal. | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| 70CDCR24FR0000008 delivery order | Management & Training Corporation | $45.9M | Funds for new task order for imperial regional detention facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 13, 2025 |
| N4008425F3001 delivery order | KBR Diego Garcia, LLC | $45.6M | Seventh option period and demobilization funding | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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