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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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70CDCR25FR0000012 delivery order | Management & Training Corporation | $46.8M | Detention services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 17, 2026 |
| 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 |
| 70T05023F5900N001 delivery order | Aviation Security Management LLC | $45.1M | Comprehensive security screening services at sarasota bradenton international airport (srq) in sarasota, florida, in support of the transportation security administration (TSA), screening partnership program (spp). | Transportation Security Administration | Housekeeping and base services | Sep 28, 2026 |
| 70CDCR24FR0000005 delivery order | Akima Infrastructure Protection LLC | $45.1M | Port isabel service processing center guard, food and local transportation award - fy24 task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 3, 2026 |
| W564KV25FA111 delivery order | Pond Security Service GMBH | $42.9M | See performance work statement within contract attachment 1 - w564kv-19-d-0002 p00016 conformed copy | Army | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| 70CDCR24FR0000053 delivery order | The Geo Group, Inc | $42.9M | New task order to provide funding to house and transport ICE detainees at broward transitional center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 5, 2026 |
| 70CDCR25FR0000110 delivery order | Akima Global Services, LLC | $42.2M | This contract provides guard, food, and transportation services to florence service processing center. this task order funds option year 5. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 20, 2026 |
| 70CDCR23FR0000050 delivery order | The Geo Group, Inc | $41.9M | Montgomery processing center detention services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 27, 2026 |
| 70CDCR26FR0000010 delivery order | Management & Training Corporation | $41.2M | Task order for detention services, transportation services, facility upgrades, detainee work program, and case processing specialists at imperial regional detention facility in san diego, ca. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 9, 2026 |
| W564KV26FA026 delivery order | Pond Security Service GMBH | $40.6M | Imcom-e elins serviced | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| 70RFP219FREC00121 delivery order | Triple Canopy Inc | $39.8M | Protective security officer (pso) services in silver spring and beltsville md | Office of Procurement Operations | Housekeeping and base services | Apr 16, 2025 |
| 70RFP225FREC00014 delivery order | Universal Protection Service, Limited Partnership | $39.6M | Protective security officer (pso) services in washington, district of columbia, section 2(d) | Office of Procurement Operations | Housekeeping and base services | Feb 19, 2026 |
| 70RFP124FRE200039 delivery order | Universal Protection Service, Limited Partnership | $39.0M | Task order under multiple award contract 70rfp224dec000009 for protective security officer (pso) services throughout puerto rico and the u.s. virgin islands. | Office of Procurement Operations | Housekeeping and base services | Sep 3, 2026 |
| 70CDCR25FR0000003 delivery order | Spectrum Security Services, Inc | $38.8M | Detention transportation services for los angelese aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 29, 2026 |
| 70RFP225FREC00005 delivery order | Universal Protection Service, Limited Partnership | $38.7M | Protective security officer (pso) services in washington district of columbia | Office of Procurement Operations | Housekeeping and base services | Sep 28, 2026 |
| 70CDCR26FR0000050 delivery order | The Geo Group, Inc | $38.6M | The purpose of this new task order is to provide funding necessary for 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 | Jul 30, 2026 |
| 70RFP125FRE200027 delivery order | Universal Protection Service, Limited Partnership | $38.4M | Protective security officer (pso) services throughout the new york metropolitan area | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| 70RFPW24FRW900046 delivery order | Paragon Systems Inc | $38.2M | Armed protective security officer (pso) services for los angeles, ca and the surrounding areas recurring services - option year 2 base award | Office of Procurement Operations | Housekeeping and base services | Sep 3, 2025 |
| 70T05024F5900N005 delivery order | Johnson Security Bureau, Inc | $37.9M | Task order for comprehensive security screening services and required deliverables at eight airports across the state of montana in support of the transportation security administration screening partnership program. | Transportation Security Administration | Housekeeping and base services | Sep 2, 2026 |
| 70T05021F5900N038 delivery order | VMD Systems Integrators, LLC | $37.9M | Task order for comprehensive security screening services at frederick douglass greater rochester international airport in rochester, new york. | Transportation Security Administration | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR24FR0000065 delivery order | Akima Global Services, LLC | $37.4M | Detention and transport services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2025 |
| 70RFP424FRE600010 delivery order | Vendtech-Sgi LLC | $36.0M | Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Jul 14, 2026 |
| 70RFP224FREC00033 delivery order | Golden SVCS, LLC | $35.5M | Armed guard ii services - northern virginia | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| 70CDCR23FR0000048 delivery order | The Geo Group, Inc | $35.3M | Broward county, fl detention and transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 24, 2025 |
| 70RFP226FREC00002 delivery order | Universal Protection Service, Limited Partnership | $35.1M | Armed guard ii services in washington dc | Office of Procurement Operations | Housekeeping and base services | Sep 14, 2026 |
| 70T05024F5900N012 delivery order | VMD Systems Integrators, LLC | $35.0M | This task order is for airport security screening services and required deliverables for the orlando sanford international airport (sfb). | Transportation Security Administration | Housekeeping and base services | Sep 18, 2026 |
| W9126019C0002 definitive contract | Chenega Security International, LLC | $34.7M | Security services | Army | Housekeeping and base services | May 20, 2026 DoD 90d |
| 70RFP425FRE500009 delivery order | Universal Protection Service, Limited Partnership | $34.5M | Protective security officer (pso) services throughout the illinois statewide area | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR25FR0000010 delivery order | The Geo Group, Inc | $34.3M | Detention services desert view (dv) annex in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 16, 2026 |
| 70RFP423FRE600007 delivery order | Vendtech-Sgi LLC | $34.2M | Armed protective security officer (pso) basic services (bldg specific) throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Apr 1, 2025 |
| 70RFP426FRE700003 delivery order | Paragon Systems Inc | $33.8M | Pso services throughout south texas | Office of Procurement Operations | Housekeeping and base services | Jul 27, 2026 |
| 70RFP221FREC00034 delivery order | Triple Canopy Inc | $33.7M | Protective security officer(pso)services for federal triangle complex in washington dc. | Office of Procurement Operations | Housekeeping and base services | Aug 29, 2024 |
| 70RFPW23FRW900027 delivery order | Paragon Systems Inc | $33.7M | Armed protective security officer (pso) services throughout los angeles, ca and surrounding areas award for fy24 recurring services - non-social security administration (ssa) | Office of Procurement Operations | Housekeeping and base services | Feb 27, 2026 |
| 70B01C24F00000035 BPA call | Centerra Group, LLC | $33.1M | Armed facility guards - tucson, az region | U.S. Customs and Border Protection | Housekeeping and base services | Jun 11, 2025 |
| 70RFP224FREC00009 delivery order | Universal Protection Service, Limited Partnership | $33.1M | Protective security officer (pso) services in region 11 | Office of Procurement Operations | Housekeeping and base services | Sep 29, 2025 |
| 70CDCR24FR0000012 delivery order | The Geo Group, Inc | $32.8M | New task order for detention services desert view (dv) annex in the los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Nov 18, 2025 |
| 70RFP125FRE400033 delivery order | First Coast Security Solutions, Inc | $32.7M | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70B01C24F00000033 BPA call | Centerra Group, LLC | $32.3M | Armed facility guards in laredo and mcallen, tx areas | U.S. Customs and Border Protection | Housekeeping and base services | Jun 11, 2025 |
| 70CDCR26FR0000054 delivery order | G4s Secure Solutions (usa) Inc | $32.2M | 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. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 24, 2026 |
| 70CDCR25FR0000014 delivery order | G4s Secure Solutions (usa) Inc | $32.2M | Funding for san antonio field office transportation contract with g4s secure solutions USA, inc contract 70cdcr20d00000017, option year four task order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 23, 2026 |
| 70CDCR23FR0000051 delivery order | Corecivic, Inc | $32.2M | Houston cdf detention services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 9, 2025 |
| 70CDCR23FR0000065 delivery order | Akima Global Services, LLC | $31.5M | Detention services and transportation services at florence service processing center (spc) | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 16, 2025 |
| HSFLGL16C00013 definitive contract | Chenega Infinity, LLC | $31.3M | Igf::ct::igf enterprise security services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 11, 2026 |
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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