Data / Federal awards / NAICS 922140
NAICS 922140 Correctional Institutions: $223.2 million in federal contracts to 61 recipients (FY2024 to FY2027)
Federal agencies obligated $223.2 million under NAICS 922140, Correctional Institutions, across 203 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are THE GEO GROUP, INC. ($207.6 million), CASCADE COUNTY COMMISSION ($3.1 million), GRADY COUNTY CRIMINAL JUSTICE AUTHORITY ($3.0 million). Department of Homeland Security is the largest buyer with $208.5 million.
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- NAICS code
- 922140 Correctional Institutions
- Contract awards
- 203
- Obligated
- $223.2 million
- Named recipients
- 61
- Buying agencies
- 5
- Small business share of obligations
- 0%
- Full and open competition share
- 85%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE GEO GROUP, INC. | Other Than Small Business | 20 | $207.6 million | 93.0% |
| CASCADE COUNTY COMMISSION | Other Than Small Business | 3 | $3.1 million | 1.4% |
| GRADY COUNTY CRIMINAL JUSTICE AUTHORITY | Other Than Small Business | 2 | $3 million | 1.3% |
| KAY COUNTY JUSTICE FACILITY | Other Than Small Business | 2 | $1.4 million | 0.6% |
| COUNTY OF LINCOLN | Other Than Small Business | 1 | $1.3 million | 0.6% |
| DEWEY COUNTY | Other Than Small Business | 1 | $1.2 million | 0.5% |
| CUSTER COUNTY SHERIFF'S OFFICE | Other Than Small Business | 1 | $1.2 million | 0.5% |
| COUNTY OF WOODWARD | Other Than Small Business | 1 | $996,190 | 0.4% |
| ELLIS COUNTY | Other Than Small Business | 1 | $890,898 | 0.4% |
| CONFEDERATED TRIBES OF COLVILLE RESERVATION | Other Than Small Business | 1 | $490,111 | 0.2% |
| COUNTY OF SANTA FE | Other Than Small Business | 2 | $315,967 | 0.1% |
| ALASKA DEPARTMENT OF CORRECTIONS | Other Than Small Business | 18 | $251,841 | 0.1% |
| COUNTY OF IMPERIAL | Other Than Small Business | 1 | $185,450 | 0.1% |
| COUNTY OF HARNETT | Other Than Small Business | 5 | $161,725 | 0.1% |
| COUNTY OF ONEIDA | Other Than Small Business | 6 | $155,850 | 0.1% |
| GRAYSON COUNTY SHERIFF | Other Than Small Business | 1 | $125,000 | 0.1% |
| COUNTY SHERBURNE | Other Than Small Business | 7 | $117,556 | 0.1% |
| COUNTY OF CLINTON | Other Than Small Business | 4 | $117,500 | 0.1% |
| SAN LUIS FACILITY DEVELOPMENT CORPORATION | Other Than Small Business | 4 | $106,853 | 0.0% |
| BIG HORN COUNTY SHERIFF DEPARTMENT | Other Than Small Business | 1 | $100,668 | 0.0% |
| NW IOWA YES CENTER | Other Than Small Business | 6 | $89,525 | 0.0% |
| NORTHERN OREGON REGIONAL CORRECTIONS FACILITIES | Other Than Small Business | 1 | $84,198 | 0.0% |
| SANDOVAL, COUNTY OF | Other Than Small Business | 1 | $69,920 | 0.0% |
| THURSTON, COUNTY OF | Other Than Small Business | 6 | $55,028 | 0.0% |
| WASHINGTON COUNTY | Other Than Small Business | 2 | $40,243 | 0.0% |
| COUNTY OF DONA ANA | Other Than Small Business | 2 | $39,764 | 0.0% |
| COUNTY OF FRANKLIN | Small Business | 3 | $36,000 | 0.0% |
| CROWN EQUIPMENT CORP | Other Than Small Business | 2 | $34,111 | 0.0% |
| CRAIG COUNTY | Other Than Small Business | 1 | $33,004 | 0.0% |
| SAINT LOUIS COUNTY ADMINISTRATION BUILDING | Other Than Small Business | 23 | $32,000 | 0.0% |
| HUMAN SERVICES VERMONT AGENCY OF | Other Than Small Business | 3 | $30,600 | 0.0% |
| SENTRY SECURITY FASTENERS INC | Other Than Small Business | 1 | $25,655 | 0.0% |
| COUNTY OF PERSHING | Other Than Small Business | 4 | $23,387 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $22,034 | 0.0% |
| COUNTY OF LEAVENWORTH | Other Than Small Business | 3 | $20,395 | 0.0% |
| ALBANY COUNTY SHERIFF | Other Than Small Business | 3 | $17,701 | 0.0% |
| COUNTY OF SCHENECTADY, NEW YORK | Other Than Small Business | 3 | $15,900 | 0.0% |
| ISSA LLC | Small Business | 1 | $15,000 | 0.0% |
| MONTGOMERY COUNTY SOIL AND WATER CONSERVATION DISTRICT | Other Than Small Business | 3 | $14,400 | 0.0% |
| COUNTY OF RENSSELAER | Other Than Small Business | 3 | $13,000 | 0.0% |
| INFORMATION MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $11,610 | 0.0% |
| COUNTY OF LINCOLN | Other Than Small Business | 1 | $9,680 | 0.0% |
| COUNTY OF COOS | Other Than Small Business | 3 | $6,000 | 0.0% |
| SWEETWATER CTY GOVT | Other Than Small Business | 1 | $790 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $246 | 0.0% |
| COUNTY OF LANDER | Other Than Small Business | 1 | $0 | 0.0% |
| CORECIVIC, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EL PASO, COUNTY OF | Other Than Small Business | 1 | $0 | 0.0% |
| CONFEDERATED TRIBES OF THE CHEHALIS RESERVATION | Other Than Small Business | 1 | $-702 | -0.0% |
| KINGFISHER COUNTY SHERIFF DEPARTMENT | Other Than Small Business | 1 | $-1,388 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 67 | $208.5 million | THE GEO GROUP, INC. |
| Department of the Interior | 82 | $13.9 million | GRADY COUNTY CRIMINAL JUSTICE AUTHORITY |
| Department of Defense | 43 | $686,966 | ALASKA DEPARTMENT OF CORRECTIONS |
| Department of Justice | 10 | $128,806 | CROWN EQUIPMENT CORP |
| Department of State | 1 | $246 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69 million |
| FY2025 | $94.8 million |
| FY2026 | $59.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 57 | $217.8 million |
| R499 | Support- Professional: Other | 47 | $3.3 million |
| X1FF | Lease/rental of Penal Facilities | 58 | $934,957 |
| R401 | Support- Professional: Personal Care (non-Medical) | 9 | $760,046 |
| M1FF | Operation of Penal Facilities | 17 | $293,348 |
| R699 | Support- Administrative: Other | 2 | $34,111 |
| 5340 | Hardware, Commercial | 1 | $25,655 |
| 7510 | Office Supplies | 1 | $22,034 |
| Q999 | Medical- Other | 3 | $20,395 |
| B542 | Special Studies/analysis- Educational | 1 | $15,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25FR0000091 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 922140 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER (STIPC). | $63,007,447 | $63,007,447 | August 6, 2025 | August 5, 2026 | Pearsall, TX | usaspending.gov |
| 70CDCR24FR0000038 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 922140 | DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) FY24 TASK ORDER | $60,523,846 | $60,523,846 | August 6, 2024 | August 5, 2025 | Pearsall, TX | usaspending.gov |
| 70CDCR23FR0000045 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 922140 | DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) POP 06 AUG 2023 - 05 AUG 2024 | $48,505,716 | $57,272,945 | August 6, 2023 | August 5, 2024 | Pearsall, TX | usaspending.gov |
| 70CDCR26FR0000107 | THE GEO GROUP, INC. | Department of Homeland Security | Delivery Order | 922140 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER | $9,803,626 | $9,803,626 | August 6, 2026 | September 30, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR25FC0000002 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER IN LAREDO, TX. | $8,722,448 | $8,722,448 | April 1, 2025 | March 31, 2026 | Laredo, TX | usaspending.gov |
| 70CDCR24FC0000004 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | RIO GRANDE DETENTION CENTER FY24 BPA CALL | $6,796,406 | $6,796,406 | April 1, 2024 | March 31, 2025 | Laredo, TX | usaspending.gov |
| 70CDCR26FC0000002 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT RIO GRANDE DETENTION CENTER. | $3,960,347 | $3,960,347 | April 1, 2026 | September 30, 2026 | Laredo, TX | usaspending.gov |
| 140A0323C0007 | GRADY COUNTY CRIMINAL JUSTICE AUTHORITY | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION CENTER SERVICES - GRADY COUNTY | $3,000,704 | $7,846,634 | July 1, 2023 | June 30, 2027 | Chickasha, OK | usaspending.gov |
| 70CDCR23FC0000010 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | RIO GRANDE DETENTION CENTER COR: JOSE LONGORIA | $2,793,772 | $5,338,927 | April 1, 2023 | March 31, 2024 | Laredo, TX | usaspending.gov |
| 70CDCR25FC0000007 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | THIS TASK ORDER FUNDS DETENTION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AT ROB | $2,411,600 | $2,411,600 | July 23, 2025 | July 22, 2026 | Lovejoy, GA | usaspending.gov |
| 140A0425C0008 | CASCADE COUNTY COMMISSION | Department of the Interior | Definitive Contract | 922140 | JUVENILE DETENTION SERVICES FOR OJS DISTRICT V (CASCADE COUNTY) | $1,651,800 | $1,829,400 | September 1, 2025 | August 31, 2027 | Great Falls, MT | usaspending.gov |
| 140A0323C0008 | KAY COUNTY JUSTICE FACILITY | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION CENTER SERVICES - KAY COUNTY | $1,385,877 | $5,957,882 | July 1, 2023 | June 30, 2027 | Newkirk, OK | usaspending.gov |
| 140A1623C0016 | COUNTY OF LINCOLN | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION SERVICES FOR OJS (LINCOLN COUNTY) | $1,283,622 | $2,842,997 | September 6, 2023 | March 23, 2027 | Carrizozo, NM | usaspending.gov |
| 140A0323C0004 | DEWEY COUNTY | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION CENTER SERVICES - DEWEY COUNTY | $1,205,245 | $2,349,693 | July 1, 2023 | June 30, 2027 | Taloga, OK | usaspending.gov |
| 140A0323C0006 | CUSTER COUNTY SHERIFF'S OFFICE | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION CENTER SERVICES - CUSTER COUNTY | $1,203,400 | $1,651,040 | July 1, 2023 | June 30, 2027 | Arapaho, OK | usaspending.gov |
| 140A0323C0009 | COUNTY OF WOODWARD | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION CENTER SERVICES - WOODWARD COUNTY | $996,190 | $2,397,902 | July 1, 2023 | June 30, 2027 | Woodward, OK | usaspending.gov |
| 70CDCR26FC0000004 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | DETAINEE BED DAYS AT THE ROBERT A. DEYTON DETENTION FACILITY | $950,000 | $950,000 | July 23, 2026 | July 22, 2027 | Lovejoy, GA | usaspending.gov |
| 140A0420C0018 | CASCADE COUNTY COMMISSION | Department of the Interior | Definitive Contract | 922140 | CASCADE COUNTY-JUVENILE DETENTION CENTER | $908,790 | $3,106,213 | August 1, 2020 | August 31, 2025 | Great Falls, MT | usaspending.gov |
| 140A0323C0010 | ELLIS COUNTY | Department of the Interior | Definitive Contract | 922140 | ADULT DETENTION CENTER SERVICES - ELLIS COUNTY | $890,898 | $1,876,504 | July 1, 2023 | June 30, 2027 | Arnett, OK | usaspending.gov |
| 70B03C24C00000054 | THE GEO GROUP, INC. | Department of Homeland Security | Definitive Contract | 922140 | DETENTION SPACE FOR MIGRANTS | $857,298 | $857,298 | July 9, 2024 | June 30, 2027 | La Villa, TX | usaspending.gov |
| 70B03C25P00000523 | CASCADE COUNTY COMMISSION | Department of Homeland Security | Purchase Order | 922140 | CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, HAVRE COUNTY DETENTION SERVICES. | $506,805 | $506,805 | September 30, 2025 | September 29, 2027 | Glendive, MT | usaspending.gov |
| 140A1223C0004 | CONFEDERATED TRIBES OF COLVILLE RESERVATION | Department of the Interior | Definitive Contract | 922140 | NEW COLVILLE COMMERICAL DETENTION CONTR | $490,111 | $632,911 | August 17, 2023 | August 31, 2027 | Nespelem, WA | usaspending.gov |
| 70CDCR24FC0000005 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | DETAINEE BED DAYS AT THE ROBERT A. DEYTON DETENTION FACILITY | $489,732 | $489,732 | July 23, 2024 | July 22, 2025 | Lovejoy, GA | usaspending.gov |
| 140A1624P0003 | COUNTY OF SANTA FE | Department of the Interior | Purchase Order | 922140 | ADULT DETENTION SERVICES FOR OJS (SANTA FE COUNTY) | $356,852 | $356,852 | November 7, 2023 | March 31, 2025 | Santa Fe, NM | usaspending.gov |
| 70B03C25C00000014 | COUNTY OF IMPERIAL | Department of Homeland Security | Definitive Contract | 922140 | CBP USBP EL CENTRO SECTOR ADULT DETENTION SERVICES. | $185,450 | $185,450 | February 12, 2025 | February 11, 2027 | El Centro, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.