Awards for “THE GEO GROUP, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CDCR22FR0000002 | THE GEO GROUP, INC. | Department of Homeland Security | $65.94M | 2021-10-27 | 2022-10-27 | 561210 | DETENTION AND TRANSPORTATION SERVICES NORTHWEST DETENTION CENTER TACOMA |
| HSCEDM17J00032 | THE GEO GROUP, INC. | Department of Homeland Security | $65.72M | 2017-09-14 | 2018-09-27 | 561210 | IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 70CDCR18FR0000070 | THE GEO GROUP, INC. | Department of Homeland Security | $64.72M | 2018-09-28 | 2019-09-27 | 561210 | IGF::CT::IGF DETENTION, FOOD AND TRANSPORTAION SERVICES |
| 70CDCR20FR0000031 | THE GEO GROUP, INC. | Department of Homeland Security | $64.08M | 2020-05-20 | 2021-09-27 | 561210 | DETENTION AND TRANSPORTATION SERVICES |
| 70CDCR19FR0000059 | THE GEO GROUP, INC. | Department of Homeland Security | $63.81M | 2019-09-28 | 2020-09-27 | 561210 | IGF::CT::IGF DETENTION, FOOD AND TRANSPORTATION SERVICES |
| 70CDCR26FR0000055 | THE GEO GROUP, INC. | Department of Homeland Security | $63.24M | 2026-03-28 | 2026-10-27 | 561612 | TASK ORDER FOR DETENTION AND TRANSPORTATION SERVICES AT A NORTHWEST ICE DETENTION CENTER, TACOMA, WA IN SUPPORT OF SEATTLE AREA OF RESPONSIBILITY. |
| 70CDCR24FR0000056 | THE GEO GROUP, INC. | Department of Homeland Security | $61.88M | 2024-08-17 | 2025-08-17 | 561210 | MONTGOMERY PROCESSING CTR FY24 |
| 15M40023FA3500029 | THE GEO GROUP, INC. | Department of Justice | $61.16M | 2023-10-01 | 2024-10-31 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY |
| HSCEDM16J00052 | THE GEO GROUP, INC. | Department of Homeland Security | $61.12M | 2016-09-28 | 2017-09-27 | 561210 | IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 70CDCR24FR0000038 | THE GEO GROUP, INC. | Department of Homeland Security | $60.52M | 2024-08-06 | 2025-08-05 | 922140 | DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) FY24 TASK ORDER |
| 70CDCR25FR0000005 | THE GEO GROUP, INC. | Department of Homeland Security | $59.99M | 2024-10-16 | 2025-10-15 | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY |
| HSCEDM15J00038 | THE GEO GROUP, INC. | Department of Homeland Security | $59.95M | 2015-09-28 | 2016-09-27 | 561210 | IGF::CT::IGF DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 70CDCR25FR0000029 | THE GEO GROUP, INC. | Department of Homeland Security | $58.64M | 2025-03-01 | 2026-02-28 | 561612 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE THE FUNDING NECESSARY FOR TRANSITION, DETENTION, AND TRANSPORTATION SERVICES FOR HOUSING ICE ALIENS AT THE DELANEY HALL CONTRACT DETENTION FACILITY IN NEWARK NEW JERSEY. |
| 70CDCR25FR0000091 | THE GEO GROUP, INC. | Department of Homeland Security | $57.52M | 2025-08-06 | 2026-08-05 | 922140 | THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE SOUTH TEXAS ICE IMMIGRATION PROCESSING CENTER (STIPC). |
| 70CDCR23FR0000045 | THE GEO GROUP, INC. | Department of Homeland Security | $57.27M | 2023-08-06 | 2024-08-05 | 922140 | DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) POP 06 AUG 2023 - 05 AUG 2024 |
| 70CDCR24FR0000010 | THE GEO GROUP, INC. | Department of Homeland Security | $57.18M | 2019-12-20 | 2024-12-19 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES. TASK ORDER POP: 12/20/23 - 12/19/24 |
| 15M40025FA3500009 | THE GEO GROUP, INC. | Department of Justice | $56.87M | 2024-11-01 | 2025-10-31 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY |
| 70CDCR24FR0000001 | THE GEO GROUP, INC. | Department of Homeland Security | $56.01M | 2023-10-16 | 2024-10-15 | 561210 | DETENTION, TRANSPORTATION, AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY |
| HSCEDM14J00001 | THE GEO GROUP, INC. | Department of Homeland Security | $55.93M | 2013-10-24 | 2014-10-23 | 561210 | IGF::CT::IGF - CRITICAL FUNCTIONS. DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 70CDCR23FR0000050 | THE GEO GROUP, INC. | Department of Homeland Security | $55.02M | 2023-08-18 | 2024-06-30 | 561210 | MONTGOMERY PROCESSING CENTER DETENTION SERVICES |
| 70CDCR23FR0000009 | THE GEO GROUP, INC. | Department of Homeland Security | $54.86M | 2022-12-20 | 2023-12-19 | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES. |
| 15M40023FA3500002 | THE GEO GROUP, INC. | Department of Justice | $54.55M | 2022-10-01 | 2023-09-30 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY |
| 70CDCR22FR0000041 | THE GEO GROUP, INC. | Department of Homeland Security | $54.16M | 2022-08-06 | 2023-09-05 | 922140 | SOUTH TEXAS DETENTION COMPLEX NEW TASK ORDER - POP 06 AUG 2022 - 05 AUG 2023. |
| HSCEDM13J00001 | THE GEO GROUP, INC. | Department of Homeland Security | $54.11M | 2012-10-24 | 2013-10-23 | 561210 | IGF::CT::IGF CRITICAL FUNCTIONS. DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 70CDCR22FR0000012 | THE GEO GROUP, INC. | Department of Homeland Security | $52.91M | 2021-12-20 | 2022-12-19 | 561612 | TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITIES, CA |