Data / Federal awards / NAICS 561612 / CORECIVIC, INC.
CORECIVIC, INC.: 93 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
CORECIVIC, INC. (UEI HJGMJN1JKL46), Brentwood, TN, received 93 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($854.1 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- HJGMJN1JKL46
- Location
- Brentwood, TN
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $1.7 billion
- First action in window
- 2023-10-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 41 | $885.7 million |
| 922190 | Other Justice, Public Order, and Safety Activities | 8 | $712 million |
| 623990 | Other Residential Care Facilities | 38 | $83.5 million |
| 922140 | Correctional Institutions | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 4 | $-767,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 42 | $854.1 million |
| Department of Justice | 50 | $826.4 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465.4 million |
| FY2025 | $591.7 million |
| FY2026 | $623.4 million |
Contract awards
The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| DJJODT9C0001 | Department of Justice | IDC | 922190 | DETENTION SERVICES - DISTRICT OF ARIZONA | $559,234,867 | $4,680,490,679 | October 1, 2008 | usaspending.gov | ||
| 70CDCR25FR0000011 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES FOR SAN DIEGO AOR AT OTAY MESA | $114,347,543 | $114,347,543 | December 20, 2024 | December 19, 2025 | San Ysidro, CA | usaspending.gov |
| 70CDCR25FR0000122 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DET | $112,137,175 | $112,137,175 | September 1, 2025 | August 31, 2026 | California City, CA | usaspending.gov |
| 70CDCR24FR0000007 | Department of Homeland Security | Delivery Order | 561612 | FUNDS FOR NEW TASK ORDER FOR CDF SAN DIEGO, CA. | $103,696,872 | $103,696,872 | December 20, 2023 | December 19, 2024 | San Ysidro, CA | usaspending.gov |
| DJJODT8C0001 | Department of Justice | Definitive Contract | 922190 | DETENTION SERVICES - LAS VERGAS, NV | $87,739,413 | $561,540,735 | May 19, 2008 | September 30, 2030 | Las Vegas, NV | usaspending.gov |
| 70CDCR26FR0000030 | Department of Homeland Security | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES FOR CDF AT OTAY MESA IN SUPPORT SAN DIEGO AREA OF RESPONSIBILITY, CA | $84,654,775 | $84,654,775 | December 20, 2025 | December 19, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000051 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER (OP4) AND FUNDING FOR DETENTION AND TRANSPORTATION SERVICES AT HOUSTON CDF | $52,488,893 | $52,488,893 | August 18, 2024 | August 17, 2025 | Houston, TX | usaspending.gov |
| 70CDCR25FR0000095 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT HOUSTON CONTRACT DETENTION FACILITY. THE PURPOSE OF THIS MODIFICATION IS TO | $50,024,000 | $50,024,000 | August 18, 2025 | August 17, 2026 | Houston, TX | usaspending.gov |
| 70CDCR25FR0000123 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST DETENTION CENTER IN LEAVENWORTH, KS. | $47,646,574 | $47,646,574 | September 26, 2025 | August 31, 2026 | Leavenworth, KS | usaspending.gov |
| 70CDCR23FR0000051 | Department of Homeland Security | Delivery Order | 561612 | HOUSTON CDF DETENTION SERVICES | $32,199,183 | $43,343,653 | August 18, 2023 | August 17, 2024 | Houston, TX | usaspending.gov |
| 15M40025FA3500001 | Department of Justice | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 11/01/2 | $30,700,649 | $30,700,649 | November 1, 2024 | October 31, 2025 | Brentwood, TN | usaspending.gov |
| 15M40026FA3500008 | Department of Justice | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 11/01/2 | $30,425,005 | $61,154,089 | November 1, 2025 | October 31, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR25FR0000041 | Department of Homeland Security | Delivery Order | 922190 | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. THIS IS A NEW TASK ORDER | $27,602,800 | $27,602,800 | July 1, 2025 | June 30, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR25FR0000090 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE T. DON HUTTO DETENTION CENTER. THIS MODIFICATION ISSUES A NEW TASK ORD | $26,171,130 | $26,171,130 | August 1, 2025 | July 31, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR24FR0000039 | Department of Homeland Security | Delivery Order | 561612 | T. DON HUTTO FY24 TASK ORDER | $24,394,912 | $24,394,912 | August 1, 2024 | July 31, 2025 | Brentwood, TN | usaspending.gov |
| 15M40024FA3500003 | Department of Justice | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT OTAY MESA DETENTION CENTER FOR UNITED STATES MARSHALS SERVICE FOR THE PERIOD OF PERFORMANCE 12/20/2 | $24,322,916 | $35,297,406 | December 20, 2023 | October 31, 2024 | Brentwood, TN | usaspending.gov |
| 70CDCR23FR0000041 | Department of Homeland Security | Delivery Order | 561612 | T.DON HUTTO DETENTION CENTER: 70CDCR20D00000013 / NEW TASK ORDER TO BE ISSUED. POP 01AUG2023 - 31JUL2024 | $19,359,433 | $23,248,433 | August 1, 2023 | July 31, 2024 | Taylor, TX | usaspending.gov |
| 70CDCR24FR0000037 | Department of Homeland Security | Delivery Order | 922190 | TO ESTABLISH A NEW TASK ORDER FOR HOUSING OF ICE DETAINEES FOR CORECIVIC CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX (CAFCC) CONTRACT POP: | $19,259,521 | $19,259,521 | July 1, 2024 | June 30, 2025 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000110 | Department of Homeland Security | Delivery Order | 561612 | APPLETON (PRAIRIE) MN CONTRACT DETENTION FACILITY SERVICES FOR ENFORCEMENT & REMOVAL SERVICES | $18,564,210 | $18,564,210 | August 11, 2026 | October 31, 2026 | Appleton, MN | usaspending.gov |
| 70CDCR23FR0000015 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT THE OTAY MESA DETENTION CENTER | $17,603,322 | $87,937,059 | December 20, 2022 | December 19, 2023 | San Ysidro, CA | usaspending.gov |
| 15BRRC26F00000039 | Department of Justice | Delivery Order | 623990 | SAN DIEGO COUNTY, CALIFORNIA FOR RRC AND HC SERVICES. OY4 | $14,802,727 | $14,802,727 | September 1, 2025 | August 31, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000058 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION AT THE TORRANCE COUNTY DETENTION FACILITY. THE PURPOSE OF THIS ACTION IS TO ISSUE A NE | $14,085,950 | $14,085,950 | May 1, 2026 | September 30, 2026 | Estancia, NM | usaspending.gov |
| 70CDCR25FR0000039 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A DETENTION FACILITY WITHIN THE CALIFORNIA CITY CORRECTIONAL FACILITY IN SUPPORT OF THE PRESI | $13,658,622 | $13,658,622 | April 1, 2025 | August 31, 2025 | California City, CA | usaspending.gov |
| 15BRRC25F00000060 | Department of Justice | Delivery Order | 623990 | SAN DIEGO COUNTY, CALIFORNIA FOR RRC AND HC SERVICES. OY3 | $12,777,480 | $12,777,480 | September 1, 2024 | August 31, 2025 | Brentwood, TN | usaspending.gov |
| 15BRRC24F00000036 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL REENTRY, AND HOME CONFINEMENT SERVICES IN THE SAN DIEGO, CA AREA. OY2 | $12,716,433 | $12,716,433 | September 1, 2023 | August 31, 2024 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000118 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORTATION SERVICES FOR HOUSING CRIMINAL ALIENS AT CALIFORNIA CITY DET | $12,284,933 | $12,284,933 | September 1, 2026 | August 31, 2027 | California City, CA | usaspending.gov |
| 70CDCR23FR0000030 | Department of Homeland Security | Delivery Order | 922190 | TASK ORDER FOR CAFCC | $9,833,275 | $16,924,175 | July 1, 2023 | June 30, 2024 | Brentwood, TN | usaspending.gov |
| 70CDCR25FR0000033 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST DETENTION CEN | $9,056,690 | $9,056,690 | March 7, 2025 | September 25, 2025 | Leavenworth, KS | usaspending.gov |
| 70CDCR26FR0000114 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT HOUSTON CONTRACT DETENTION FACILITY. | $9,000,000 | $9,000,000 | August 18, 2026 | October 17, 2026 | Houston, TX | usaspending.gov |
| 70CDCR26FR0000060 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION AT THE CIBOLA COUNTY CORRECTIONAL CENTER. THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW | $8,783,769 | $8,783,769 | May 1, 2026 | September 30, 2026 | Milan, NM | usaspending.gov |
| 15M40026FA3500014 | Department of Justice | Delivery Order | 561612 | FY26 PRIVATE DETENTION SERVICES FOR CALIFORNIA CITY DETENTION FACILITY. | $8,545,912 | $20,445,504 | March 24, 2026 | August 31, 2027 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000069 | Department of Homeland Security | Delivery Order | 922190 | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. | $8,378,303 | $8,378,303 | July 1, 2026 | June 30, 2027 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000099 | Department of Homeland Security | Delivery Order | 561612 | THIS TO PROVIDES FUNDING FOR DETENTION SERVICES AT THE ELIZABETH DETENTION FACILITY IN NEWARK, NJ. FUNDED PERIOD IS 01-JUN-2026 THRU 30-JUN- | $7,901,085 | $7,901,085 | June 7, 2026 | September 30, 2026 | Elizabeth, NJ | usaspending.gov |
| 70CDCR26FR0000123 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING, TRANSPORTATION AND MEDICAL FOR ICE ALIENS AT THE MIDWEST. | $6,800,000 | $6,800,000 | September 1, 2026 | August 31, 2027 | Leavenworth, KS | usaspending.gov |
| 15BRRC26F00000007 | Department of Justice | Delivery Order | 623990 | TO PROVIDE (RRC) SERVICES LOCATED IN NEWPORT NEWS, VIRGINIA AND HOME CONFINEMENT RADIUS SERVICES IN THE EASTERN DISTRICT OF VIRGINIA. OY3 FU | $5,835,481 | $5,835,481 | October 1, 2025 | August 31, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000109 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE T. DON HUTTO DETENTION CENTER. THIS MODIFICATION OBLIGATES FUNDS TO SU | $4,974,490 | $4,974,490 | August 1, 2026 | July 31, 2027 | Brentwood, TN | usaspending.gov |
| 15BRRC24F00000161 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED IN NEWPORT NEWS, VIRGINIA AND HOME CONFINEMENT RADIUS SERVICES IN THE EASTERN D | $4,718,581 | $4,718,581 | September 1, 2023 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| 15BRRC25F00000009 | Department of Justice | Delivery Order | 623990 | TO PROVIDE (RRC) SERVICES LOCATED IN NEWPORT NEWS, VIRGINIA AND HOME CONFINEMENT RADIUS SERVICES IN THE EASTERN DISTRICT OF VIRGINIA. FY25 F | $4,593,875 | $4,593,875 | September 1, 2024 | August 31, 2025 | Brentwood, TN | usaspending.gov |
| 15BRRC26F00000171 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF RALEIGH, NC AND HOME CONFINEMENT RADIUS WITHIN 100 MI | $3,477,091 | $3,477,091 | October 1, 2025 | September 30, 2026 | Brentwood, TN | usaspending.gov |
| 15M40026FA3500020 | Department of Justice | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE DETENTION AND TRANSPORTATION SERVICES AT THE TORRANCE COUNTY DETENTION FACILITY AGAINST THE IMMIGRATION AND CUS | $3,360,704 | $3,360,704 | May 1, 2026 | April 30, 2027 | Brentwood, TN | usaspending.gov |
| 15BRRC24F00000157 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF WASHINGTON, DISTRICT OF COLUMBIA AND HOME CONFINEMENT | $3,354,802 | $3,354,802 | October 1, 2023 | September 30, 2024 | Brentwood, TN | usaspending.gov |
| 15BRRC25F00000145 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES LOCATED WITHIN THE CITY LIMITS OF RALEIGH, NC AND HOME CONFINEMENT RADIUS WITHIN 100 MI | $3,342,187 | $3,342,187 | October 1, 2024 | September 30, 2025 | Brentwood, TN | usaspending.gov |
| 15BRRC25F00000267 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. | $3,073,012 | $3,073,012 | February 1, 2025 | January 31, 2026 | Brentwood, TN | usaspending.gov |
| 15BRRC26F00000247 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. | $2,924,215 | $2,924,215 | February 1, 2026 | July 31, 2026 | Brentwood, TN | usaspending.gov |
| 15BRRC24F00000208 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. FUNDING FY24 | $2,855,826 | $2,855,826 | February 1, 2024 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 15BRRC26F00000077 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. | $1,747,794 | $1,747,794 | February 1, 2025 | January 31, 2026 | Brentwood, TN | usaspending.gov |
| 15BRRC24F00000145 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. | $1,434,680 | $1,434,680 | October 1, 2023 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 15BRRC25F00000196 | Department of Justice | Delivery Order | 623990 | TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES LOCATED IN THE STATE OF OKLAHOMA. FY25 FUNDING. | $1,431,366 | $1,431,366 | February 1, 2024 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 15BRRC26F00000341 | Department of Justice | Delivery Order | 623990 | SAN DIEGO COUNTY, CALIFORNIA FOR RRC AND HC SERVICES. FY 2026 FUNDS. 6-MONTH EXTENSION | $1,377,115 | $1,377,115 | September 1, 2026 | February 28, 2027 | Brentwood, TN | usaspending.gov |
| 15BRRC25F00000347 | Department of Justice | Delivery Order | 623990 | SAN DIEGO COUNTY, CALIFORNIA FOR RRC AND HC SERVICES. OY4 | $1,141,499 | $1,141,499 | September 1, 2025 | August 31, 2026 | Brentwood, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 922190 Other Justice, Public Order, and Safety Activities
- All recipients under NAICS 623990 Other Residential Care Facilities
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 623990
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.