G4s Secure Solutions (USA) INC.
UEI H5M2KCZCA9M3 · FL · SAM.gov record ↗
$89.3M
FY2025 obligations
18
Contract awards
Jul 25, 2018
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$89.3M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR25FR0000120 ↗ | THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SAN FRANCISCO (SFR) AREA OF RESPONSIBILITY (AOR). | U.S. Immigration And Customs Enforcement | 561612 | $23.4M | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CDCR25FR0000120 ↗ | THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SAN FRANCISCO (SFR) AREA OF RESPONSIBILITY (AOR). | U.S. Immigration And Customs Enforcement | 561612 | $23.4M | Sep 30, 2025 | Sep 29, 2026 |
| 70CDCR25FR0000014 ↗ | 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 | 561612 | $23.0M | Dec 28, 2024 | Sep 30, 2025 |
| 70CDCR24FR0000046 ↗ | EXERCISE OPTION PERIOD ONE (1) AND ADD FUNDING FOR TRANSPORTATION SERVICES AT SAN FRANSCISCO AOR | U.S. Immigration And Customs Enforcement | 561612 | $13.1M | Jul 30, 2024 | Oct 30, 2025 |
| 70CDCR24FR0000047 ↗ | EXERCISE OPTION PERIOD ONE AND ADD FUNDING FOR TRANSPORTATION SERVICES AT LOS ANGELES AOR | U.S. Immigration And Customs Enforcement | 561612 | $12.9M | Jul 30, 2024 | Oct 30, 2025 |
| 70CDCR24FR0000042 ↗ | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | U.S. Immigration And Customs Enforcement | 561612 | $8.2M | Jul 31, 2024 | Sep 30, 2025 |
| 70CDCR24FR0000014 ↗ | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | U.S. Immigration And Customs Enforcement | 561612 | $5.8M | Dec 28, 2023 | Dec 27, 2024 |
| 70CDCR25FR0000015 ↗ | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 | U.S. Immigration And Customs Enforcement | 561612 | $3.6M | Dec 28, 2024 | Sep 30, 2025 |
| 70CDCR25FR0000018 ↗ | CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES. | U.S. Immigration And Customs Enforcement | 561612 | $411K | Jan 17, 2025 | Dec 27, 2025 |
| 70CDCR24FR0000015 ↗ | OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION | U.S. Immigration And Customs Enforcement | 561612 | $169K | Dec 28, 2023 | Dec 27, 2024 |
| 70CDCR25FR0000088 ↗ | THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR TRANSPORTATION GUARD SERVICES FOR HOMELAND SECURITY INVESTIGATIONS FOR THE SOUTH TEXAS AREA OF RESPONSIBILITY | U.S. Immigration And Customs Enforcement | 561612 | $5K | Dec 28, 2024 | Jan 16, 2025 |
| 70CDCR25D00000001 ↗ | THIS AWARD PROVIDES GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS IN LOS ANGELES, SAN FRANCISCO, SAN DIEGO, PHOENIX, AND SALT LAKE CITY FIELD OFFICES | U.S. Immigration And Customs Enforcement | 561612 | $0 | Feb 28, 2025 | — |
| 47QSWA18D0075 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561612 | $0 | Jul 25, 2018 | — |
| 70CDCR20D00000017 ↗ | EO14042 TRANSPORTATION SERVICES | U.S. Immigration And Customs Enforcement | 561612 | $0 | Sep 25, 2020 | — |
| 70CDCR23FR0000013 ↗ | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE TASK ORDER. | U.S. Immigration And Customs Enforcement | 561612 | $-68K | Dec 28, 2022 | Dec 27, 2023 |
| 70CDCR24FR0000013 ↗ | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE FUNDS AND CLOSE OUT THE ORDER. | U.S. Immigration And Customs Enforcement | 561612 | $-183K | Dec 28, 2023 | Dec 27, 2024 |
| 70B03C19F00000085 ↗ | DEOBLIGATION MODIFICATION | U.S. Customs And Border Protection | 561612 | $-221K | Mar 4, 2019 | Mar 31, 2020 |
| 70CDCR23FC0000016 ↗ | DEOBLIGATION OF UNUSED FISCAL YEAR 2024 FUNDS AND CLOSEOUT OF THE BLANKET PURCHASE AGREEMENT CALL FOR DETENTION OFFICER (TRANSPORTATION) SERVICES IN SUPPORT OF LOS ANGELES AREA OF RESPONSIBILITY | U.S. Immigration And Customs Enforcement | 561612 | $-260K | Jul 31, 2023 | Jul 30, 2024 |
| 70CDCR23FC0000017 ↗ | THE CALL PROVIDES DETENTION OFFICER TRANSPORTATION SERVICES IN THE PHOENIX AREA OF RESPONSIBILITY (AOR). THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE ORDER. | U.S. Immigration And Customs Enforcement | 561612 | $-459K | Jul 30, 2023 | Jul 30, 2024 |