PSC code
HOUSEKEEPING- GUARD
- PSC code
- S206
- Latest action
- Aug 8, 2026
- p10
- $8,009
- p25
- $21,461
- p75
- $6,635,376
- p90
- $14,786,413
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70T05021F5900N002 THE PURPOSE OF THIS MODIFICATION IS TO ALLOW FOR TSA DIRECTED TRAVEL FOR TRAINING (C.5.1.3.) IN PREPARATION FOR THE INTERNATIONAL FIFA WORLD CUP 2026. | COVENANT AVIATION SECURITY, LLC | Department of Homeland Security | CA | Mar 4, 2026 | $773,033,270 |
| 70CDCR26C00000016 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. | AMENTUM SERVICES, INC. | Department of Homeland Security | TX | Mar 12, 2026 | $452,855,435 |
| 70CDCR25FR0000026 THIS TASK ORDER PROVIDES FUNDING FOR THE NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND DEOBLIGATE ORR FUNDING. | MVM, INC. | Department of Homeland Security | TX | Jul 1, 2026 | $360,294,908 |
| 70CDCR26FR0000043 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. | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | VA | Mar 6, 2026 | $313,357,612 |
| 70CDCR26FR0000053 THIS TASK ORDER PROVIDES NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS FOR FISCAL YEAR 2026. | MVM, INC. | Department of Homeland Security | TX | Mar 27, 2026 | $225,172,452 |
| 33330218CF0010143 THIS IS MOD. NO. 0037, AGAINST CONTRACT NO. 33330218CF0010143, ADDS ADDITIONAL FUNDING FOR CONTINUATION OF WORK. | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP | Smithsonian Institution | DC | Mar 31, 2026 | $198,480,228 |
| 70CDCR25FR0000009 ADD FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER IN SUPPORT OF THE LOS ANGELES AREA OF RESPONSIBILITY | THE GEO GROUP, INC. | Department of Homeland Security | CA | Apr 6, 2026 | $120,393,306 |
| 70CDCR25FR0000004 THIS MODIFICATION ADDS FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY. | THE GEO GROUP, INC. | Department of Homeland Security | WA | Mar 6, 2026 | $117,431,350 |
| 70CDCR25FR0000011 DETENTION SERVICES FOR SAN DIEGO AOR AT OTAY MESA | CORECIVIC, INC. | Department of Homeland Security | CA | Dec 20, 2024 | $114,347,554 |
| 70CDCR26FR0000035 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. | KVG LLC | Department of Homeland Security | MD | Mar 6, 2026 | $113,052,116 |
| 70CDCR25FR0000122 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. | CORECIVIC, INC. | Department of Homeland Security | CA | Sep 27, 2025 | $112,137,175 |
| 70CDCR25FR0000092 THIS MODIFICATION IS 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 | AKIMA INFRASTRUCTURE PROTECTION LLC | Department of Homeland Security | FL | Mar 9, 2026 | $109,580,997 |
| 70RFP224FREC00024 PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC | TRIPLE CANOPY INC | Department of Homeland Security | DC | Jun 12, 2024 | $108,602,008 |
| 70CDCR26FR0000028 DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER FOR LOS ANGELES AREA OF RESPONSIBILITY | THE GEO GROUP, INC. | Department of Homeland Security | FL | Jan 27, 2026 | $107,738,200 |
| 70CDCR26FR0000101 THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN DETENTION FACILITY IN HUDSON, COLORADO. THIS TASK ORDER PROVIDES ESTABLISHES THE BASE PERIOD CLINS AND PROVIDES FUNDING FOR THE TRANSITION PERIOD. | THE GEO GROUP, INC. | Department of Homeland Security | CO | Jul 15, 2026 | $106,502,323 |
| 70CDCR26FR0000047 THIS TASK ORDER AWARD PROVIDES DETENTION AND GROUND TRANSPORTATION SERVICES FOR THE LOS ANGELES, CA AREA OF RESPONSIBILITY TO SUPPORT ICE- ENFORCEMENT AND REMOVAL OPERATIONS. | ASSET PROTECTION & SECURITY SERVICES, L.P. | Department of Homeland Security | TX | May 28, 2026 | $98,259,759 |
| 70CDCR25FR0000096 THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR THE NORTH LAKE CORRECTIONAL FACILITY IN BALDWIN MI. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CONTINUED SUPPORT OF SERVICES AT THIS FACILITY. | THE GEO GROUP, INC. | Department of Homeland Security | MI | Apr 22, 2026 | $91,860,421 |
| 70RFP222FREC00019 ARMED GUARD II SERVICES | TRIPLE CANOPY INC | Department of Homeland Security | DC | Jun 18, 2026 | $88,002,310 |
| 70RFP425FRE600009 ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA | VENDTECH-SGI LLC | Department of Homeland Security | MO | Sep 30, 2025 | $85,940,991 |
| 70CDCR26FR0000030 DETENTION AND TRANSPORTATION SERVICES FOR CDF AT OTAY MESA IN SUPPORT SAN DIEGO AREA OF RESPONSIBILITY, CA | CORECIVIC, INC. | Department of Homeland Security | FL | Jan 23, 2026 | $79,849,895 |
| 12314425F0037 ARMED SECURITY SERVICES FOR HEADQUARTERS, WASHINGTON DC, AND GEORGE WASHINGTON CARVER CENTER, BELTSVILLE, MD. | VISION QUEST SOLUTIONS INC | Department of Agriculture | DC | Apr 10, 2026 | $79,788,353 |
| 70CDCR26FR0000042 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 | THE GEO GROUP, INC. | Department of Homeland Security | CA | Feb 3, 2026 | $76,850,838 |
| 19AQMM22C0143 MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA | PARAGON PROFESSIONAL SERVICES LLC | Department of State | — | Mar 17, 2026 | $75,075,690 |
| 19AQMM20C0018 LOCAL GUARD PROGRAM-US EMBASSY BRUSSELS, BELGIUM | NV SECURITAS SECURITAS CRITICAL INFRASTRUCTURE SERVICES SOC. | Department of State | — | Mar 23, 2026 | $71,247,929 |
| 70CDCR25FR0000111 THIS TASK ORDER PROVIDES DETENTION, TRANSPORTATION, AND MEDICAL SERVICES AT THE AURORA, CO CONTRACT DETENTION FACILITY. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. | THE GEO GROUP, INC. | Department of Homeland Security | CO | Apr 1, 2026 | $66,893,395 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- District of Columbia2,159
- Tennessee126
- Virginia101
- California80
- Texas73
- Florida45
- Maryland41
- New York29
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 147 awards, computed Aug 10, 2026 (snapshot 7130a3e10eaf).