Data / Federal awards / NAICS 561612 / G4S SECURE SOLUTIONS (USA) INC.
G4S SECURE SOLUTIONS (USA) INC.: 39 federal contract awards, $230.7 million obligated (FY2024 to FY2027)
G4S SECURE SOLUTIONS (USA) INC. (UEI H5M2KCZCA9M3), Jupiter, FL, received 39 federal prime contract awards with $230.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($230.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H5M2KCZCA9M3
- Location
- Jupiter, FL
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $230.7 million
- First action in window
- 2023-10-12
- 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 | 39 | $230.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 37 | $230.5 million |
| Department of Energy | 1 | $143,926 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.8 million |
| FY2025 | $89.3 million |
| FY2026 | $86.5 million |
Contract awards
All 39 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FR0000054 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO FIELD OFFICE. THE P | $32,236,257 | $32,236,257 | December 28, 2025 | October 27, 2026 | San Antonio, TX | usaspending.gov |
| 70CDCR25FR0000014 | Department of Homeland Security | Delivery Order | 561612 | FUNDING FOR SAN ANTONIO FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017, OPTION YEAR FOUR | $32,216,731 | $32,216,731 | December 28, 2024 | December 27, 2025 | San Antonio, TX | usaspending.gov |
| 70CDCR25FR0000120 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS AWARD IS TO PROVIDE GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN THE SAN FRA | $29,435,584 | $29,435,584 | September 30, 2025 | September 29, 2027 | San Francisco, CA | usaspending.gov |
| 70CDCR24FR0000014 | Department of Homeland Security | Delivery Order | 561612 | OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES | $26,936,458 | $26,936,458 | December 28, 2023 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| 70CDCR24FR0000047 | Department of Homeland Security | Delivery Order | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $16,634,144 | $23,040,420 | July 30, 2024 | February 13, 2026 | Los Angeles, CA | usaspending.gov |
| 70CDCR24FR0000046 | Department of Homeland Security | Delivery Order | 561612 | TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $15,111,871 | $22,156,065 | July 30, 2024 | October 30, 2025 | Sacramento, CA | usaspending.gov |
| 70CDCR26FR0000039 | Department of Homeland Security | Delivery Order | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY. | $14,174,154 | $14,174,154 | January 31, 2026 | October 28, 2026 | Atlanta, GA | usaspending.gov |
| 70CDCR24FR0000042 | Department of Homeland Security | Delivery Order | 561612 | PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES | $12,300,970 | $13,507,854 | July 31, 2024 | January 30, 2026 | Phoenix, AZ | usaspending.gov |
| 70CDCR26FR0000079 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS HARLINGEN FIELD OFFICE. THE PUR | $8,790,996 | $8,790,996 | December 28, 2025 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 70CDCR23FC0000015 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY | $7,971,467 | $10,500,429 | July 31, 2023 | July 30, 2024 | Sacramento, CA | usaspending.gov |
| 70CDCR23FC0000016 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $7,166,770 | $9,675,559 | July 31, 2023 | July 30, 2024 | Los Angeles, CA | usaspending.gov |
| 70CDCR25FR0000015 | Department of Homeland Security | Delivery Order | 561612 | FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 | $7,099,350 | $7,099,350 | December 28, 2024 | December 27, 2025 | San Antonio, TX | usaspending.gov |
| 70CDCR23FR0000011 | Department of Homeland Security | Delivery Order | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE | $5,285,778 | $27,980,520 | December 28, 2022 | December 27, 2023 | San Antonio, TX | usaspending.gov |
| 70CDCR23FC0000017 | Department of Homeland Security | BPA Call | 561612 | THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. | $5,049,723 | $6,673,745 | July 30, 2023 | July 30, 2024 | Phoenix, AZ | usaspending.gov |
| 70CDCR26FR0000038 | Department of Homeland Security | Delivery Order | 561612 | THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY | $4,873,130 | $4,873,130 | January 31, 2026 | July 31, 2026 | Jupiter, FL | usaspending.gov |
| 70B03C26F00000770 | Department of Homeland Security | BPA Call | 561612 | GROUND TRANSPORTATION & FACILITY GUARD SERVICES. | $2,548,737 | $2,548,737 | September 30, 2026 | September 29, 2027 | Jupiter, FL | usaspending.gov |
| 70CDCR24FR0000015 | Department of Homeland Security | Delivery Order | 561612 | OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION | $2,147,593 | $2,147,593 | December 28, 2023 | December 27, 2024 | Harlingen, TX | usaspending.gov |
| 70CDCR26FR0000027 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. | $535,810 | $535,810 | December 27, 2025 | December 27, 2026 | Jupiter, FL | usaspending.gov |
| 70CDCR25FR0000018 | Department of Homeland Security | Delivery Order | 561612 | CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES. | $370,793 | $370,793 | January 17, 2025 | December 27, 2025 | San Antonio, TX | usaspending.gov |
| 70CDCR24FR0000013 | Department of Homeland Security | Delivery Order | 561612 | OPTION 3 TASK ORDER HSI SNA TRANSPORTATION SERVICES | $233,179 | $233,179 | December 28, 2023 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| 89503624FSW400299 | Department of Energy | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR TULSA HQ | $143,926 | $143,926 | November 30, 2023 | May 31, 2024 | Tulsa, OK | usaspending.gov |
| 70CDCR22FR0000014 | Department of Homeland Security | Delivery Order | 561612 | ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. | $123,195 | $23,085,708 | December 28, 2021 | December 27, 2022 | Los Fresnos, TX | usaspending.gov |
| 70CDCR25FR0000088 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR TRANSPORTATION GUARD SERVICES FOR HOMELAND SECURITY INVESTIGATIONS FOR THE SOUTH T | $5,277 | $5,277 | December 28, 2024 | September 25, 2025 | San Antonio, TX | usaspending.gov |
| 47QSWA18D0075 | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 25, 2018 | usaspending.gov | ||
| 70RFP118FCE200009 | Department of Homeland Security | BPA Call | 561612 | IGF::CL,CT::IGF EMERGENCY PROTECTIVE SECURITY SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS | $0 | $751,499 | November 14, 2017 | March 28, 2019 | St Thomas, VI | usaspending.gov |
| 70B03C26A00000020 | Department of Homeland Security | BPA | 561612 | ARIZONA CALIFORNIA CORRIDOR BPA GROUNDS TRANSPORTATION & FACILITY GUARD SERVICES. | $0 | $116,957,938 | September 18, 2026 | usaspending.gov | ||
| 70CDCR20D00000017 | Department of Homeland Security | IDC | 561612 | TRANSPORTATION SERVICES | $0 | $226,347,702 | September 25, 2020 | usaspending.gov | ||
| HSCEE209A00005 | Department of Homeland Security | BPA | 561612 | ARMED AND UNARMED SECURITY GUARD SERVICES FEDERAL FACILITIES IN UPSTATE NEW YORK | $0 | $0 | October 1, 2009 | usaspending.gov | ||
| HSHQE417A00002 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY SERVICES FEMA EMERGENCY FLORIDA | $0 | $0 | September 20, 2017 | usaspending.gov | ||
| 70CDCR18A00000002 | Department of Homeland Security | BPA | 561612 | IGF::CT::IGF TRANSPORTATION (DETENTION OFFICER) SERVICES | $0 | $0 | February 1, 2018 | usaspending.gov | ||
| 70CDCR25D00000001 | Department of Homeland Security | IDC | 561612 | THIS AWARD PROVIDES GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS IN LOS ANGELES, SAN FRANCISCO, SAN DIEGO | $0 | $475,217,942 | February 28, 2025 | usaspending.gov | ||
| HSHQE217A00001 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF EMERGENCY PROTECTIVE SECURITY SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS | $0 | $0 | September 29, 2017 | usaspending.gov | ||
| 70CDCR22FC0000006 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION (DETENTION OFFICER) SERVICES | $-604 | $6,030,241 | February 1, 2022 | January 31, 2023 | Atlanta, GA | usaspending.gov |
| 70CDCR23FC0000006 | Department of Homeland Security | BPA Call | 561612 | THIS ACTION ESTABLISHES A NEW TASK ORDER FOR THE TRANSPORTATION SERVICES (DETENTION OFFICERS) AT PHOENIX AOR | $-11,067 | $3,020,233 | February 1, 2023 | July 31, 2023 | Atlanta, GA | usaspending.gov |
| 70CDCR20FC0000008 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION (DETENTION OFFICER) SERVICES | $-36,091 | $5,415,326 | January 9, 2020 | July 31, 2023 | Phoenix, AZ | usaspending.gov |
| 70CDCR23FR0000013 | Department of Homeland Security | Delivery Order | 561612 | OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR HSI | $-67,704 | $328,815 | December 28, 2022 | December 27, 2023 | San Antonio, TX | usaspending.gov |
| 70CDCR23FC0000005 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION SERVICES ERO LOS ANGELES | $-164,958 | $4,596,742 | February 1, 2023 | July 30, 2023 | Los Angeles, CA | usaspending.gov |
| 70CDCR23FC0000004 | Department of Homeland Security | BPA Call | 561612 | TRANSPORTATION (DETENTION OFFICER) SERVICES | $-214,579 | $4,748,690 | February 1, 2023 | July 31, 2023 | Sacramento, CA | usaspending.gov |
| 70B03C19F00000085 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL::IGF TASK ORDER FOR 4 WEEKS WORTH OF MISSION SUPPORT BASE OPERATIONS, ANY AUTHORIZED TRAVEL AND FUEL | $-220,603 | $64,042,630 | March 4, 2019 | March 31, 2020 | Jupiter, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561612
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.