Data / Federal awards / NAICS 561612 / THE GEO GROUP, INC.
THE GEO GROUP, INC.: 93 federal contract awards, $2.5 billion obligated (FY2024 to FY2027)
THE GEO GROUP, INC. (UEI JMLKZZ1NL2Z6), Boca Raton, FL, received 93 federal prime contract awards with $2.5 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($1.9 billion) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- JMLKZZ1NL2Z6
- Location
- Boca Raton, FL
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $2.5 billion
- First action in window
- 2023-10-05
- 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 | 37 | $1.23 billion |
| 561210 | Facilities Support Services | 32 | $785 million |
| 922190 | Other Justice, Public Order, and Safety Activities | 3 | $267.1 million |
| 922140 | Correctional Institutions | 20 | $207.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 78 | $1.93 billion |
| Department of Justice | 14 | $560.4 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641.6 million |
| FY2025 | $791.5 million |
| FY2026 | $1.06 billion |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DJJODT7C0003 | Department of Justice | Definitive Contract | 922190 | DETENTION SERVICES - SAN DIEGO | $150,143,957 | $815,790,289 | April 20, 2007 | September 30, 2030 | Laredo, TX | usaspending.gov |
| 70CDCR25FR0000009 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES FOR LOS ANGELES AOR AT ADELANTO DETENTION FACILITY | $120,393,306 | $120,393,306 | December 20, 2024 | December 19, 2025 | Los Angeles, CA | usaspending.gov |
| 70CDCR25FR0000004 | Department of Homeland Security | Delivery Order | 561210 | NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT TACOMA, WA FOR SEATTLE AOR | $117,430,750 | $117,430,750 | October 28, 2024 | March 27, 2026 | Tacoma, WA | usaspending.gov |
| DJJODT8C0005 | Department of Justice | Definitive Contract | 922190 | DETENTION SERVICES | $116,928,301 | $587,195,643 | January 11, 2008 | October 31, 2026 | Avondale Estates, GA | usaspending.gov |
| 70CDCR26FR0000028 | Department of Homeland Security | Delivery Order | 561612 | DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER FOR LOS ANGELES AREA OF RESPONSIBILITY | $107,738,200 | $107,738,200 | December 20, 2025 | December 19, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR25FR0000096 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS FOR COMPREHENSIVE DETENTION AND TRANSPORATION SERVICES FOR HOUSING CRIMINAL ALIENS AT NORTH LAKE DETENTION | $91,860,421 | $91,860,421 | July 21, 2025 | July 20, 2026 | Baldwin, MI | usaspending.gov |
| 70CDCR24FR0000011 | Department of Homeland Security | Delivery Order | 561612 | ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT ADELANTO | $83,367,984 | $83,367,984 | December 20, 2023 | December 19, 2024 | Los Angeles, CA | usaspending.gov |
| 70CDCR26FR0000042 | Department of Homeland Security | Delivery Order | 561612 | THIS IS TO ESTABLISH NEW TASK ORDER FOR DETENTION SERVICES AT THE MESA VERDE AND GOLDEN STATE ICE DETENTION FACILITY IN THE SAN FRANSCISCO A | $77,625,819 | $77,625,819 | December 20, 2025 | December 19, 2026 | Bakersfield, CA | usaspending.gov |
| 70CDCR25FR0000111 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER PROVIDES DETENTION, TRANSPORTATION, AND MEDICAL SERVICES AT THE AURORA, CO CONTRACT DETENTION FACILITY. | $73,662,576 | $73,662,576 | October 16, 2025 | October 15, 2026 | Aurora, CO | usaspending.gov |
| 70CDCR24FR0000003 | Department of Homeland Security | Delivery Order | 561210 | NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES FOR NORTHWEST DETENTION CENTER. | $72,727,938 | $72,727,938 | October 28, 2023 | September 27, 2024 | Tacoma, WA | usaspending.gov |
| 15M40023FA3500005 | Department of Justice | Delivery Order | 561612 | FY23 PRIVATE DETENTION SERVICES FOR CENTRAL VALLEY DETENTION FACILITY | $66,149,460 | $102,446,832 | October 1, 2023 | March 31, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR26FR0000055 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIB | $63,236,839 | $63,236,839 | March 28, 2026 | October 27, 2026 | Tacoma, WA | usaspending.gov |
| 70CDCR25FR0000091 | 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 |
| 70CDCR24FR0000056 | Department of Homeland Security | Delivery Order | 561210 | MONTGOMERY PROCESSING CTR FY24 | $61,884,955 | $61,884,955 | August 17, 2024 | August 17, 2025 | Conroe, TX | usaspending.gov |
| 70CDCR25FR0000013 | Department of Homeland Security | Delivery Order | 561612 | HOUSING FOR DETAINEES | $61,491,466 | $61,491,466 | December 20, 2024 | December 19, 2025 | Bakersfield, CA | usaspending.gov |
| 15M40023FA3500029 | Department of Justice | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $61,162,285 | $122,541,920 | October 1, 2023 | October 31, 2024 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000038 | 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 |
| 70CDCR25FR0000097 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT MONTGOMERY PROCESSING CENTER (MPC) IN HOUSTON, TX. THE P | $60,035,628 | $60,035,628 | August 18, 2024 | August 17, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR25FR0000005 | Department of Homeland Security | Delivery Order | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $59,993,453 | $59,993,453 | October 16, 2024 | October 15, 2025 | Boca Raton, FL | usaspending.gov |
| 70CDCR25FR0000029 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE THE FUNDING NECESSARY FOR TRANSITION, DETENTION, AND TRANSPORTATION SERVICES FOR HOUSING IC | $58,637,673 | $58,637,673 | March 1, 2025 | February 28, 2026 | Boca Raton, FL | usaspending.gov |
| 15M40026FA3500002 | Department of Justice | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $57,413,465 | $57,413,465 | November 1, 2025 | October 31, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000010 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES. TASK ORDER POP: 12/20/23 - 12/19/24 | $57,183,779 | $57,183,779 | December 20, 2019 | December 19, 2024 | Bakersfield, CA | usaspending.gov |
| 15M40025FA3500009 | Department of Justice | Delivery Order | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $56,706,885 | $56,706,885 | November 1, 2024 | October 31, 2025 | Boca Raton, FL | usaspending.gov |
| 70CDCR24FR0000001 | Department of Homeland Security | Delivery Order | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY | $56,009,253 | $56,009,253 | October 16, 2023 | October 15, 2024 | Boca Raton, FL | usaspending.gov |
| 70CDCR26FR0000131 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES IN LOS ANGELES AOR AT CONSOLIDATED ADELANTO AND DESERT VIEW ANNEX CENTERS | $53,590,841 | $53,590,841 | September 20, 2026 | September 19, 2027 | Adelanto, CA | usaspending.gov |
| 15M40018DA3500001 | Department of Justice | IDC | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | $52,796,501 | $526,566,864 | November 14, 2017 | usaspending.gov | ||
| 70CDCR25FR0000100 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS (E | $52,249,076 | $52,617,150 | September 1, 2025 | August 31, 2026 | Pompano Beach, FL | usaspending.gov |
| 70CDCR23FR0000045 | 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 |
| 70CDCR24FR0000053 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER TO PROVIDE FUNDING TO HOUSE AND TRANSPORT ICE DETAINEES AT BROWARD TRANSITIONAL CENTER | $42,926,175 | $43,191,291 | September 1, 2024 | September 30, 2025 | Pompano Beach, FL | usaspending.gov |
| 70CDCR23FR0000050 | Department of Homeland Security | Delivery Order | 561210 | MONTGOMERY PROCESSING CENTER DETENTION SERVICES | $41,871,347 | $55,018,504 | August 18, 2023 | June 30, 2024 | Conroe, TX | usaspending.gov |
| 70CDCR26FR0000050 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING NECESSARY FOR DETENTION AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE D | $38,610,726 | $38,610,726 | March 1, 2026 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 70CDCR23FR0000048 | Department of Homeland Security | Delivery Order | 561612 | BROWARD COUNTY, FL DETENTION AND TRANSPORTATION SERVICES | $35,287,642 | $39,381,908 | September 1, 2023 | September 15, 2025 | Pompano Beach, FL | usaspending.gov |
| 70CDCR25FR0000010 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY | $34,270,827 | $34,270,827 | December 20, 2024 | December 19, 2025 | Los Angeles, CA | usaspending.gov |
| 70CDCR24FR0000012 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR DETENTION SERVICES DESERT VIEW (DV) ANNEX IN THE LOS ANGELES AREA OF RESPONSIBILITY | $32,758,676 | $32,758,676 | December 20, 2023 | December 19, 2024 | Los Angeles, CA | usaspending.gov |
| 70CDCR26FR0000101 | Department of Homeland Security | Delivery Order | 561612 | THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN DETENTION FACILITY IN HUDSON, COLORADO. THIS TASK ORDER PROV | $30,229,856 | $106,502,323 | July 9, 2026 | July 8, 2027 | Hudson, CO | usaspending.gov |
| 70CDCR26FR0000031 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES AT THE DESERT VIEW ANNEX LOCATED IN ADELANTO, CA FOR LOS ANGELES AREA OF RESPONSIBILITY | $27,288,000 | $27,288,000 | December 20, 2025 | December 19, 2026 | Boca Raton, FL | usaspending.gov |
| 70CDCR26FR0000108 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR DETENTION SERVICES AT RIVERS DETENTION CENTER IN WINTON, NC. | $25,436,468 | $25,436,468 | August 1, 2026 | July 31, 2027 | Winton, NC | usaspending.gov |
| 70CDCR23FR0000014 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR DETENTION SERVICES IN THE LOS ANGELES AREA OF RESPONSIBILITY | $23,005,098 | $116,595,854 | December 20, 2022 | December 19, 2023 | Adelanto, CA | usaspending.gov |
| 70CDCR26FR0000105 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR DETENTION MANAGEMENT SUPPORT SERVICES FOR ICE DETAINEES AT THE NORTH LAKE DETENTION | $22,825,000 | $22,825,000 | July 21, 2026 | July 20, 2027 | Baldwin, MI | usaspending.gov |
| 70CDCR26FR0000111 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT MONTGOMERY PROCESSING CENTER IN HOUSTON, TX. | $11,984,200 | $11,984,200 | August 18, 2026 | August 17, 2027 | Boca Raton, FL | usaspending.gov |
| 70CDCR23FR0000009 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES. | $11,650,746 | $54,862,887 | December 20, 2022 | December 19, 2023 | Bakersfield, CA | usaspending.gov |
| 70CDCR26FR0000107 | 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 | 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 |
| 70CDCR26FR0000119 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS TO OBLIGATES FUNDING FOR DETENTION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS AT BROWARD TRANSITIONAL CENT | $7,411,856 | $12,043,205 | September 1, 2026 | November 30, 2026 | Pompano Beach, FL | usaspending.gov |
| 70CDCR25FR0000037 | Department of Homeland Security | Delivery Order | 561612 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A DETENTION FACILITY WITHIN THE NORTH LAKE CORRECTIONAL FACILITY IN SUPPORT OF THE PRESIDENT' | $7,350,371 | $7,350,371 | April 1, 2025 | September 30, 2025 | Baldwin, MI | usaspending.gov |
| 70CDCR24FC0000004 | 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 |
| 70CDCR23FR0000002 | Department of Homeland Security | Delivery Order | 561210 | NEW TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT NORTHWEST DETENTION CENTER, TACOMA | $4,784,591 | $69,539,507 | October 28, 2022 | October 27, 2023 | Tacoma, WA | usaspending.gov |
| 70CDCR26FC0000002 | 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 | 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 | 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 |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 922190 Other Justice, Public Order, and Safety Activities
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
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.