Data / Federal awards / NAICS 922140 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 922140 Correctional Institutions: $208.5 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $208.5 million under NAICS 922140, Correctional Institutions, across 67 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are THE GEO GROUP, INC. ($207.6 million), CASCADE COUNTY COMMISSION ($506,805), COUNTY OF IMPERIAL ($185,450).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 922140, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 922140 Correctional Institutions
- Contract awards
- 67
- Obligated
- $208.5 million
- Named recipients
- 19
- Small business share of obligations
- 0%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
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 | 99.6% |
| CASCADE COUNTY COMMISSION | Other Than Small Business | 1 | $506,805 | 0.2% |
| COUNTY OF IMPERIAL | Other Than Small Business | 1 | $185,450 | 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 | 0.1% |
| WASHINGTON COUNTY | Other Than Small Business | 2 | $40,243 | 0.0% |
| COUNTY OF FRANKLIN | Small Business | 3 | $36,000 | 0.0% |
| HUMAN SERVICES VERMONT AGENCY OF | Other Than Small Business | 3 | $30,600 | 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% |
| 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% |
| COUNTY OF COOS | Other Than Small Business | 3 | $6,000 | 0.0% |
| CORECIVIC, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| IMPERIAL COUNTY | Other Than Small Business | 2 | $-5,000 | -0.0% |
| LA SALLE COUNTY | Other Than Small Business | 1 | $-10,000 | -0.0% |
| COUNTY OF VAL VERDE | Other Than Small Business | 1 | $-16,752 | -0.0% |
| SAN LUIS, CITY OF | Other Than Small Business | 1 | $-34,062 | -0.0% |
| ZAPATA COUNTY SHERIFFS OFFICE | Other Than Small Business | 5 | $-46,093 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 16 | $207.2 million |
| U.S. Customs and Border Protection | 48 | $1.4 million |
| Office of Procurement Operations | 3 | $-81,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.7 million |
| FY2025 | $90.8 million |
| FY2026 | $54 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 16 | $207.2 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 9 | $760,046 |
| X1FF | Lease/rental of Penal Facilities | 38 | $628,553 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $-16,752 |
| R499 | Support- Professional: Other | 3 | $-81,135 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70B03C23P00000115 | SAN LUIS FACILITY DEVELOPMENT CORPORATION | Department of Homeland Security | Purchase Order | 922140 | DETENTION SERVICES | $75,016 | $91,710 | April 1, 2023 | March 31, 2027 | Gadsden, AZ | usaspending.gov |
| 70CDCR23FC0000014 | THE GEO GROUP, INC. | Department of Homeland Security | BPA Call | 922140 | DETAINEE BED DAYS AT THE ROBERT A. DEYTON DETENTION FACILITY | $61,781 | $137,181 | July 23, 2023 | July 22, 2024 | Lovejoy, GA | usaspending.gov |
| 70B03C26F00000644 | COUNTY OF CLINTON | Department of Homeland Security | BPA Call | 922140 | CLINTON COUNTY DETENTION CENTER SERVICES | $58,750 | $58,750 | August 1, 2026 | July 31, 2027 | Swanton, VT | usaspending.gov |
| 70B03C22P00000124 | SAN LUIS FACILITY DEVELOPMENT CORPORATION | Department of Homeland Security | Purchase Order | 922140 | DETENTION SERVICES | $43,030 | $143,030 | April 1, 2022 | March 31, 2027 | San Luis, AZ | usaspending.gov |
| 70B03C26F00000873 | WASHINGTON COUNTY | Department of Homeland Security | BPA Call | 922140 | WASHINGTON COUNTY DETENTION CENTER SERVICES | $40,243 | $40,243 | August 27, 2026 | August 26, 2027 | Swanton, VT | usaspending.gov |
| 70B03C25F00001327 | COUNTY OF CLINTON | Department of Homeland Security | BPA Call | 922140 | DETENTION SERVICES CLINTON COUNTY | $33,750 | $33,750 | September 30, 2025 | July 31, 2026 | Swanton, VT | usaspending.gov |
| 70B03C24P00000592 | THE GEO GROUP, INC. | Department of Homeland Security | Purchase Order | 922140 | DETENTION SPACE-RATIFICATION | $31,955 | $31,955 | September 26, 2024 | December 5, 2024 | La Villa, TX | usaspending.gov |
| 70B03C26F00000082 | COUNTY OF CLINTON | Department of Homeland Security | BPA Call | 922140 | CALL ORDER FOR DETENTION CENTER SERVICES | $25,000 | $25,000 | January 9, 2026 | July 31, 2026 | Swanton, VT | usaspending.gov |
| 70B03C25F00001346 | COUNTY OF FRANKLIN | Department of Homeland Security | BPA Call | 922140 | FRANKLIN COUNTY DETENTION CENTER SERVICES | $18,000 | $18,000 | September 30, 2025 | July 31, 2026 | Swanton, VT | usaspending.gov |
| 70B03C26F00000618 | COUNTY OF FRANKLIN | Department of Homeland Security | BPA Call | 922140 | FRANKLIN COUNTY DETENTION CENTER SERVICES | $18,000 | $18,000 | August 1, 2026 | July 31, 2027 | Swanton, VT | usaspending.gov |
| 70B03C25F00001329 | HUMAN SERVICES VERMONT AGENCY OF | Department of Homeland Security | BPA Call | 922140 | VERMONT DEPARTMENT OF CORRECTIONS DETENTION CENTER SERVICES | $16,200 | $16,200 | September 30, 2025 | July 31, 2026 | Swanton, VT | 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.