# G4S Secure Solutions (Usa) Inc. Canonical: https://abierto.us/vendors/g4s-secure-solutions-usa-inc-h5m2kczca9m3 - UEI: H5M2KCZCA9M3 - CAGE: 0D994 - Location: Jupiter, FL - Awards in window: 38 (174 transactions), $196,555,019 obligated, January 2, 2024 to September 10, 2026 ## Awarding agencies - U.S. Immigration and Customs Enforcement: 30 awards, $196,703,658 - Department of Energy: 1 awards, $71,963 - Federal Acquisition Service: 1 awards, $0 - Office of Procurement Operations: 4 awards, $0 - U.S. Customs and Border Protection: 2 awards, -$220,603 ## Industries - 561612 Security Guards and Patrol Services: $196,555,019 ## Competition - Full and Open Competition: 37 awards - Not Competed: 1 awards ## Solicitations won - Western Ground Transportation Solicitation (RFP) (70CDCR24R00000007). https://abierto.us/opportunities/70cdcr24r00000007 - Armed Detention Officer Transportation Serivces (70CDCR24Q00000004), $48,899,173. https://abierto.us/opportunities/70cdcr24q00000004 ## Largest awards - 70CDCR25FR0000014 (delivery order): $32,216,731, Detention Compliance and Removals. Funding for San Antonio Field Office Transportation Contract with G4S Secure Solutions Usa, INC Contract 70cdcr20d00000017, Option Year Four Task Order. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000014_7012_70CDCR20D00000017_7012/ - 70CDCR26FR0000054 (delivery order): $28,736,257, Detention Compliance and Removals. This Task Order Provides for the Transportation of ICE Detainees for ICE Enforcement Removals and Operations San Antonio Field Office. the Purpose of This Action Is to Issue a New Task Order and Add Funding for These Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000054_7012_70CDCR20D00000017_7012/ - 70CDCR25FR0000120 (delivery order): $23,435,584, Detention Compliance and Removals. The Purpose of This Award Is to Provide Ground Transportation Services in Support of Enforcement and Removal Operations (Ero) in the San Francisco (Sfr) Area of Responsibility (Aor).. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000120_7012_70CDCR25D00000001_7012/ - 70CDCR24FR0000014 (delivery order): $20,686,458, Detention Compliance and Removals. Option Year 3 Ero Sna Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000014_7012_70CDCR20D00000017_7012/ - 70CDCR24FR0000047 (delivery order): $16,634,144, Detention Compliance and Removals. Transportation -Armed Detention Officers Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000047_7012_47QSWA18D0075_4732/ - 70CDCR24FR0000046 (delivery order): $15,111,871, Detention Compliance and Removals. Transportation -Armed Detention Officers Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000046_7012_47QSWA18D0075_4732/ - 70CDCR26FR0000039 (delivery order): $14,174,154, Detention Compliance and Removals. The Task Order Provides Transportation Services to Process Aliens at Various Locations in the Los Angeles Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000039_7012_47QSWA18D0075_4732/ - 70CDCR24FR0000042 (delivery order): $12,300,970, Detention Compliance and Removals. Phoenix Transportation -Armed Detention Officers Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000042_7012_47QSWA18D0075_4732/ - 70CDCR25FR0000015 (delivery order): $7,099,350, Detention Compliance and Removals. Funding for Harlingen Field Office Transportation Contract with G4S Secure Solutions Usa, INC Contract 70cdcr20d00000017. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000015_7012_70CDCR20D00000017_7012/ - 70CDCR26FR0000079 (delivery order): $6,790,996, Detention Compliance and Removals. This Task Order Provides for the Transportation of ICE Detainees for ICE Enforcement Removals and Operations Harlingen Field Office. the Purpose of This Action Is to Issue a New Task Order and Add Funding for These Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000079_7012_70CDCR20D00000017_7012/ - 70CDCR23FC0000015 (bpa call): $4,988,591, Detention Compliance and Removals. Funding Regular Time and Overtime Clin. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000015_7012_70CDCR18A00000002_7012/ - 70CDCR26FR0000038 (delivery order): $4,873,130, Detention Compliance and Removals. The Task Order Provides Transportation Services to Process Aliens at Various Locations in the Phoenix Area of Responsibility. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000038_7012_47QSWA18D0075_4732/ - 70CDCR23FC0000017 (bpa call): $4,024,083, Detention Compliance and Removals. The Action Provides Funding for the Transportation Detention Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000017_7012_70CDCR18A00000002_7012/ - 70CDCR23FC0000016 (bpa call): $4,008,570, Detention Compliance and Removals. Additional Funding for Transportation Services Ero Los Angeles. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000016_7012_70CDCR18A00000002_7012/ - 70CDCR24FR0000015 (delivery order): $1,147,593, Detention Compliance and Removals. Option Year 3 Harlingen to for Sna Transportation. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000015_7012_70CDCR20D00000017_7012/ - 70CDCR26FR0000027 (delivery order): $410,810, Detention Compliance and Removals. This Contract Provides for the Transportation of ICE Detainees for ICE Homeland Security Investigations (Hsi) San Antonio Field Office.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000027_7012_70CDCR20D00000017_7012/ - 70CDCR25FR0000018 (delivery order): $370,793, Detention Compliance and Removals. CR Funding 1 Month 12/28/24-1/27/25 for Contract Number 70cdcr20d0000017 for FY25. Secure Solutions Usa, INC. for Hsi Guard Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000018_7012_70CDCR20D00000017_7012/ - 70CDCR24FR0000013 (delivery order): $181,135, Detention Compliance and Removals. Option 3 Task Order Hsi Sna Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000013_7012_70CDCR20D00000017_7012/ - 89503624FSW400299 (delivery order): $71,963, Southwestern Power Administration. Security Guard Services for Tulsa HQ. https://www.usaspending.gov/award/CONT_AWD_89503624FSW400299_8900_47QSWA18D0075_4732/ - 70CDCR25FR0000088 (delivery order): $5,277, Detention Compliance and Removals. This Contract Is to Ratify an Unauthorized Commitment for Transportation Guard Services for Homeland Security Investigations for the South Texas Area of Responsibility. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000088_7012_70CDCR20D00000017_7012/ - 70CDCR23FR0000011 (delivery order): $2,164, Detention Compliance and Removals. Option Two Task Order for Transportation Services for San Antonio Field Office. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000011_7012_70CDCR20D00000017_7012/ - 70CDCR22FR0000014 (delivery order): $0, Detention Compliance and Removals. Ero Task Order for Transportation Services in the Sna and HLG Areas of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_70CDCR22FR0000014_7012_70CDCR20D00000017_7012/ - 70RFP118FCE200009 (bpa call): $0, FPS East CCG Div 1 Acq Div. Order Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP118FCE200009_7001_HSHQE217A00001_7001/ - 47QSWA18D0075: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D0075_4732/ - 70B03C26A00000020: $0, Border Enforcement Contracting Division. Arizona California Corridor BPA Grounds Transportation & Facility Guard Services.. https://www.usaspending.gov/award/CONT_IDV_70B03C26A00000020_7014/ - 70CDCR18A00000002: $0, Detention Compliance and Removals. Changing Unit Prices for Transportation (Detention Officer) Services. This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_IDV_70CDCR18A00000002_7012/ - 70CDCR20D00000017: $0, Detention Compliance and Removals. EO14042 Transportation Services. https://www.usaspending.gov/award/CONT_IDV_70CDCR20D00000017_7012/ - 70CDCR25D00000001: $0, Detention Compliance and Removals. This Award Provides Ground Transportation Services in Support of Enforcement and Removal Operations in Los Angeles, San Francisco, San Diego, Phoenix, and Salt Lake City Field Offices. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000001_7012/ - HSCEE209A00005: $0, FPS East CCG Div 1 Acq Div. Order Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCEE209A00005_7001/ - HSHQE217A00001: $0, FPS East CCG Div 1 Acq Div. Order Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQE217A00001_7001/ - HSHQE417A00002: $0, FPS East CCG Div 1 Acq Div. Order Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQE417A00002_7001/ - 70CDCR22FC0000006 (bpa call): -$604, Detention Compliance and Removals. Transportation (Detention Officer) Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR22FC0000006_7012_70CDCR18A00000002_7012/ - 70CDCR23FC0000006 (bpa call): -$11,067, Detention Compliance and Removals. This Action Establishes a New Task Order for the Transportation Services (Detention Officers) at Phoenix Aor. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000006_7012_70CDCR18A00000002_7012/ - 70CDCR20FC0000008 (bpa call): -$36,091, Detention Compliance and Removals. Transportation (Detention Officer) Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR20FC0000008_7012_70CDCR18A00000002_7012/ - 70CDCR23FR0000013 (delivery order): -$67,704, Detention Compliance and Removals. This Task Order Provides for the Transportation of ICE Detainees for ICE Enforcement Removals and Operations San Antonio Field Office. the Purpose of This Modification Is Deobligate Remaining Funds and Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FR0000013_7012_70CDCR20D00000017_7012/ - 70CDCR23FC0000005 (bpa call): -$164,958, Detention Compliance and Removals. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000005_7012_70CDCR18A00000002_7012/ - 70CDCR23FC0000004 (bpa call): -$214,579, Detention Compliance and Removals. Deobligating Excess Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_70CDCR23FC0000004_7012_70CDCR18A00000002_7012/ - 70B03C19F00000085 (delivery order): -$220,603, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00000085_7014_70B03C19D00000003_7014/ --- Source: USAspending.gov award data, keyed by UEI. 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