Contractor
G4S SECURE SOLUTIONS (USA) INC.
- UEI
- H5M2KCZCA9M3
- Parent UEI
- H5M2KCZCA9M3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 25, 2018 to Sep 30, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 17 | $162,243,119 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70B03C26F00000770 GROUND TRANSPORTATION & FACILITY GUARD SERVICES. | Department of Homeland Security | FL | Sep 28, 2026 | $2,548,737 |
| 70B03C26F00000770 TRANSPORTATION & FACILITY GUARD SERVICES. | Department of Homeland Security | FL | Sep 28, 2026 | $2,548,737 |
| 70CDCR26FR0000027 THIS CONTRACT PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. | Department of Homeland Security | FL | Aug 17, 2026 | $535,810 |
| 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). | Department of Homeland Security | CA | Sep 26, 2025 | $29,435,584 |
| 70CDCR26FR0000054 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. | Department of Homeland Security | TX | Apr 20, 2026 | $32,236,257 |
| 70CDCR20D00000017 TRANSPORTATION SERVICES | Department of Homeland Security | — | Sep 17, 2020 | — |
| 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 | Department of Homeland Security | — | Feb 28, 2025 | — |
| 70CDCR26FR0000079 THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER AND ADD FUNDING FOR THESE SERVICES. | Department of Homeland Security | TX | May 28, 2026 | $8,790,996 |
| 70B03C26A00000020 ARIZONA CALIFORNIA CORRIDOR BPA GROUNDS TRANSPORTATION & FACILITY GUARD SERVICES. | Department of Homeland Security | — | Aug 31, 2026 | — |
| 47QSWA18D0075 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 25, 2018 | — |
| 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. | Department of Homeland Security | TX | Jan 17, 2025 | $370,793 |
| 70CDCR26FR0000038 THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY | Department of Homeland Security | FL | Feb 5, 2026 | $4,873,130 |
| 70CDCR26FR0000039 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 6/30/2026 FOR THIS TASK ORDER PROVIDING TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AOR. | Department of Homeland Security | GA | Apr 22, 2026 | $14,174,154 |
| 70CDCR24FR0000046 THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE SAN FRANCISCO AREA OF RESPONSIBILITY. THIS MODIFICATION DEOBLIGATES REMAINING UNUSED FUNDS AND CLOSES OUT THE TASK ORDER. | Department of Homeland Security | CA | May 25, 2026 | $22,156,065 |
| 70CDCR24FR0000042 THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS DETAINEES AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY. THIS MODIFICATION OBLIGATES FUNDS TO SUPPORT TRANSPORTATION SERVICES. | Department of Homeland Security | AZ | May 7, 2026 | $13,507,854 |
| 70CDCR25FR0000014 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 TO ADD FUNDING FOR THESE SERVICES. | Department of Homeland Security | TX | Mar 11, 2026 | $32,216,731 |
| 70CDCR25FR0000015 THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY INVOICES FOR THESE SERVICES. | Department of Homeland Security | TX | Apr 9, 2026 | $7,099,350 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier H5M2KCZCA9M3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.