Awards for “THE GEO GROUP, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CDCR21FR0000051 | THE GEO GROUP, INC. | Department of Homeland Security | $52.82M | 2021-08-06 | 2022-08-05 | 922140 | SOUTH TEXAS DETENTION COMPLEX NEW TASK ORDER AWARD: TBD POP 06 AUG 2021 - 05 AUG 2022. FUNDING THROUGH 30 SEPTEMBER 2021. COR RANDY LECOMPTE ACOR: MICHAEL SHERDIAN |
| 15M40026FA3500002 | THE GEO GROUP, INC. | Department of Justice | $52.8M | 2025-11-01 | 2026-10-31 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY |
| HSCEDM16J00004 | THE GEO GROUP, INC. | Department of Homeland Security | $52.67M | 2015-11-24 | 2016-11-30 | 561210 | DETENTION AND DETENTION RELATED SERVICE. IGF::OT::IGF. |
| HSCEDM12J00003 | THE GEO GROUP, INC. | Department of Homeland Security | $52.58M | 2011-10-24 | 2012-10-23 | 561210 | DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 15M40020FA3500012 | THE GEO GROUP, INC. | Department of Justice | $52.24M | 2019-10-01 | 2020-09-30 | 561210 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY |
| 70CDCR21FR0000003 | THE GEO GROUP, INC. | Department of Homeland Security | $52.07M | 2020-11-03 | 2021-12-19 | 561612 | TO ESTABLISH A NEW TASK ORDER FOR DETENTION SERVICES AT MESA VERDE AND GOLDEN STATE FACILITY |
| 70CDCR20FR0000050 | THE GEO GROUP, INC. | Department of Homeland Security | $52M | 2020-08-06 | 2021-08-05 | 922140 | FY20 TO FOR DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) |
| 70CDCR25FR0000097 | THE GEO GROUP, INC. | Department of Homeland Security | $51.98M | 2024-08-18 | 2026-08-17 | 561210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION AND TRANSPORTATION SERVICES AT MONTGOMERY PROCESSING CENTER (MPC) IN HOUSTON, TX. THE PURPOSE OF THIS NEW TASK ORDER IS TO ADD FUNDING FOR THE CONTINUANCE OF SERVICES. |
| 70CDCR19FR0000005 | THE GEO GROUP, INC. | Department of Homeland Security | $51.68M | 2018-12-19 | 2019-12-05 | 561210 | IGF::CT::IGF |
| 70CDCR18FR0000009 | THE GEO GROUP, INC. | Department of Homeland Security | $51.66M | 2017-12-01 | 2018-12-05 | 561210 | DETENTION SERVICES |
| HSCEDM17J00004 | THE GEO GROUP, INC. | Department of Homeland Security | $51.61M | 2016-12-14 | 2017-11-30 | 561210 | IGF::OT::IGF DETENTION SERVICES AT THE SOUTH TEXAS DETENTION CENTER |
| HSCEDM11F00009 | THE GEO GROUP, INC. | Department of Homeland Security | $51.29M | 2010-12-22 | 2011-12-25 | 561612 | PEARSALL FY 11 TO |
| HSCEDM15J00004 | THE GEO GROUP, INC. | Department of Homeland Security | $50.88M | 2014-10-23 | 2015-11-30 | 561210 | REFERENCE SOUTH TEXAS DETENTION COMPLEX CONTRACT HSCEDM-12-D-00001 WITH THE GEO GROUP. OPTION YEAR 3 IGF::OT::IGF |
| HSCEDM10F00001 | THE GEO GROUP, INC. | Department of Homeland Security | $49M | 2009-06-15 | 2010-12-25 | 561612 | FUNDS NECESSARY FOR DETAINEE HOUSING, TRANSPORTATION, MILK, AND WAGES FOR THE PERIOD OF 10/01/09 THRU 9/30/2010 AT THE SOUTH TEXAS DETENTION COMPLEX. |
| HSCEDM11F00008 | THE GEO GROUP, INC. | Department of Homeland Security | $48.92M | 2010-10-24 | 2011-10-23 | 561210 | DETENTION, TRANSPORTATION AND FOOD SERVICES |
| 70CDCR22FR0000045 | THE GEO GROUP, INC. | Department of Homeland Security | $48.31M | 2022-08-18 | 2023-08-17 | 561210 | **NEW TASK ORDER NUMBER ( MONTGOMERY PROCESSING CENTER (MPC) /GEO) CONTRACT PERIOD OF PERFORMANCE- 18 AUG 2022 - 17 AUG 2023 FUNDING PERIOD OF PERFORMANCE - 18 AUG 2022 - 30 SEP 2022 |
| HSCEDM10J00010 | THE GEO GROUP, INC. | Department of Homeland Security | $48M | 2009-10-24 | 2010-10-23 | 561210 | DETENTION, TRANSPORTATION AND FOOD SERVCIES FOR THE NORTHWEST CONTRACTOR DETENTION FACILITY, TACOMA, WASHINGTON. |
| 70CDCR18FR0000052 | THE GEO GROUP, INC. | Department of Homeland Security | $47.69M | 2018-09-16 | 2019-09-15 | 561210 | DETENTION SERVICES FOR AURORA, CO CDF |
| 70CDCR23FR0000001 | THE GEO GROUP, INC. | Department of Homeland Security | $47.34M | 2022-10-16 | 2023-10-15 | 561210 | NEW TASK ORDER FOR DETENTION, TRANSPORTATION AND MEDICAL SERVICES FOR DENVER (AURORA) CONTRACT DETENTION FACILITY |
| HSCEDM09F00001 | THE GEO GROUP, INC. | Department of Homeland Security | $46.79M | 2008-06-19 | 2009-09-30 | 561612 | ESTIMATED COST OF CONTRACT DETENTION FACILITY FOR "GUARANTEED AND OVERAGES" FOR DETAINEES FOR THE PERIOD OF 10/01/08-09/30/09. INQUIRIES TO AFOD MARCOS REYNA, 210-967-7002. |
| 70CDCR19FR0000089 | THE GEO GROUP, INC. | Department of Homeland Security | $46.18M | 2019-09-11 | 2020-09-15 | 561210 | DETENTION MANAGEMENT/MEDICAL/TRANSPORTATION FOR AURORA, CO |
| HSCEDM12J00012 | THE GEO GROUP, INC. | Department of Homeland Security | $46.14M | 2011-12-26 | 2012-11-30 | 561210 | REFERENCE SOUTH TEXAS DETENTION COMPLEX CONTRACT HSCEDM-12-D-00001 WITH THE GEO GROUP. TASK ORDER HSCEDM-12-J-00010 |
| HSCEDM14J00008 | THE GEO GROUP, INC. | Department of Homeland Security | $46.04M | 2013-12-01 | 2014-11-30 | 561210 | GEO GROUP CONTRACT HSCEDM-12-D-00001 FOR SOUTH TEXAS DETENTION COMPLEX. TASK ORDER HSCEDM-14-J-00008 IGF::OT::IGF |
| HSCEDM13J00004 | THE GEO GROUP, INC. | Department of Homeland Security | $45.68M | 2012-11-26 | 2013-11-30 | 561210 | SOUTH TEXAS DETENTION COMPLEX CONTRACT HSCEDM-12-D-00001 WITH THE GEO GROUP. TASK ORDER HSCEDM-13-J-00004. |
| HSCEDM13F00019 | THE GEO GROUP, INC. | Department of Homeland Security | $44.71M | 2013-03-01 | 2014-12-31 | 561621 | FUNDING FOR NEW TASK ORDER TO EXERCISE OPTION YEAR 4 OF CONTRACT HSCEDM-09-D-00006. T/O POP 3/01/2013 TO 02/28/2014. FUNDING POP 3/1/2013 TO 3/31/2013. IGF::CT::IGF |