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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR26C00000016 definitive contract | Amentum Services, Inc | $657.6M | The purpose of this contract is to provide detention, transportation and medical services at the camp east montana temporary detention center in el paso, tx. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 28, 2026 |
| 70T05021F5900N002 delivery order | Covenant Aviation Security, LLC | $479.1M | Task order to support security screening services at sfo airport. | Transportation Security Administration | Housekeeping and base services | Sep 29, 2026 |
| 70CDCR26FR0000043 delivery order | Gardaworld Federal Services LLC | $313.4M | This task order is to procure the renovation of existing, ICE-owned permanent structure in suprise, az 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 | Jun 5, 2026 |
| 70CDCR26FR0000053 delivery order | MVM, Inc | $182.1M | This task order provides nationwide transportation of unaccompanied minors and family units for fiscal year 2026. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 30, 2026 |
| 70CDCR25FR0000026 delivery order | MVM, Inc | $159.7M | This award establishes a new task order for the nationwide transportation of unaccompanied minors (uc) and family units (famu). | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 27, 2026 |
| 70CDCR24FR0000026 delivery order | MVM, Inc | $142.0M | Unaccompanied children and family unit transportation to | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jan 22, 2026 |
| 70CDCR20C00000001 definitive contract | MVM, Inc | $127.6M | Unaccompanied alien children and family units transportation services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 8, 2025 |
| 70CDCR25FR0000009 delivery order | The Geo Group, Inc | $120.4M | Detention services for los angeles aor at adelanto detention facility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Apr 6, 2026 |
| 70CDCR25FR0000092 delivery order | Akima Infrastructure Protection LLC | $119.2M | This is a new task order to obligate funding for housing and safeguarding illegal aliens in support of enforcement and removal operations (ero) at krome service processing center in miami, fl | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 2, 2026 |
| 70CDCR25FR0000004 delivery order | The Geo Group, Inc | $117.4M | New task order for detention and transportation services at tacoma, wa for seattle aor | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 11, 2026 |
| 70CDCR25FR0000011 delivery order | Corecivic, Inc | $114.3M | Detention services for san diego aor at otay mesa | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 11, 2026 |
| 70CDCR26FR0000035 delivery order | KVG LLC | $113.1M | This task order is to procure the renovation of existing, ICE-owned permanent structure in hagerstown, md 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 | Jul 31, 2026 |
| 70CDCR25FR0000122 delivery order | Corecivic, Inc | $112.1M | The purpose of this task order is for comprehensive detention and transportation services for housing criminal aliens at california city detention center in california city, ca. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 4, 2026 |
| 70RFP224FREC00024 delivery order | Triple Canopy Inc | $110.7M | Protective security officer (pso) services in washington dc | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| 70CDCR26FR0000028 delivery order | The Geo Group, Inc | $107.7M | Detention and transportation services at adelanto ICE processing center for los angeles area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 24, 2026 |
| 70CDCR24FR0000007 delivery order | Corecivic, Inc | $103.7M | Funds for new task order for cdf san diego, ca. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 21, 2025 |
| 70CDCR26C00000023 definitive contract | Gardaworld Federal Services LLC | $100.5M | Provides 24/7/365 armed ground transportation for individuals placed into ICE custody under the 287(g) program across all 254 texas counties, including dispatch, secure portal, documentation, fleet readiness, reporting, and quality control. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 11, 2026 |
| W52P1J20F0496 delivery order | Triple Canopy Inc | $99.7M | Security support services in support of ARMY support- group kuwait. | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| 70CDCR25FR0000096 delivery order | The Geo Group, Inc | $91.9M | 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. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 21, 2026 |
| 70CDCR23FR0000026 delivery order | Akima Global Services, LLC | $91.0M | Krome detention center | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 18, 2025 |
| 70RFP425FRE600009 delivery order | Vendtech-Sgi LLC | $85.9M | Armed protective security officer (pso) services throughout the states of iowa, kansas, missouri, and nebraska | Office of Procurement Operations | Housekeeping and base services | Sep 21, 2026 |
| 70CDCR26FR0000030 delivery order | Corecivic, Inc | $84.7M | Detention and transportation services for cdf at otay mesa in support san diego area of responsibility, ca | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 10, 2026 |
| 70CDCR24FR0000011 delivery order | The Geo Group, Inc | $83.4M | Establish new task order for detention services at adelanto | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jun 4, 2025 |
| 70CDCR26FR0000042 delivery order | The Geo Group, Inc | $77.6M | This is to establish new task order for detention services at the mesa verde and golden state ICE detention facility in the san franscisco area of responsibility | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 3, 2026 |
| 70CDCR25FR0000111 delivery order | The Geo Group, Inc | $73.7M | This task order provides detention, transportation, and medical services at the aurora, co contract detention facility. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Aug 31, 2026 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W564KV25F0038 delivery order | Pond Security Service GMBH | $50.9M | Germany wide guard services | Army | Housekeeping and base services | Sep 9, 2025 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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