G4S SECURE SOLUTIONS (USA) INC.

JUPITER, FL, 33458

Unclaimed

Prime contracting experience

38 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security U.S. Customs and Border Protection	GROUND TRANSPORTATION & FACILITY GUARD SERVICES. 70B03C26F00000770USAspending	70B03C26A00000020USAspending	$2,548,737	Sep 30, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS CONTRACT PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE HOMELAND SECURITY INVESTIGATIONS (HSI) SAN ANTONIO FIELD OFFICE. 70CDCR26FR0000027USAspending	70CDCR20D00000017USAspending	$535,810	Sep 28, 2026	Dec 27, 2025 – Dec 27, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	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). 70CDCR25FR0000120USAspending	70CDCR25D00000001USAspending	$29,435,584	Sep 25, 2026	Sep 30, 2025 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	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. 70CDCR26FR0000054USAspending	70CDCR20D00000017USAspending	$32,236,257	Sep 24, 2026	Dec 28, 2025 – Oct 27, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	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. 70CDCR26FR0000079USAspending	70CDCR20D00000017USAspending	$8,790,996	Sep 23, 2026	Dec 28, 2025 – Nov 30, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES. 70CDCR25FR0000018USAspending	70CDCR20D00000017USAspending	$370,793	Aug 18, 2026	Jan 17, 2025 – Dec 27, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE PHOENIX AREA OF RESPONSIBILITY 70CDCR26FR0000038USAspending	47QSWA18D0075USAspending	$4,873,130	Jul 28, 2026	Jan 31, 2026 – Jul 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THE TASK ORDER PROVIDES TRANSPORTATION SERVICES TO PROCESS ALIENS AT VARIOUS LOCATIONS IN THE LOS ANGELES AREA OF RESPONSIBILITY. 70CDCR26FR0000039USAspending	47QSWA18D0075USAspending	$14,174,154	Jul 1, 2026	Jan 31, 2026 – Oct 28, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES 70CDCR24FR0000046USAspending	47QSWA18D0075USAspending	$15,111,871	May 25, 2026	Jul 30, 2024 – Oct 30, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES 70CDCR24FR0000042USAspending	47QSWA18D0075USAspending	$12,300,970	May 7, 2026	Jul 31, 2024 – Jan 30, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	FUNDING FOR SAN ANTONIO FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017, OPTION YEAR FOUR TASK ORDER 70CDCR25FR0000014USAspending	70CDCR20D00000017USAspending	$32,216,731	Apr 23, 2026	Dec 28, 2024 – Dec 27, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017 70CDCR25FR0000015USAspending	70CDCR20D00000017USAspending	$7,099,350	Apr 9, 2026	Dec 28, 2024 – Dec 27, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES 70CDCR24FR0000047USAspending	47QSWA18D0075USAspending	$16,634,144	Feb 13, 2026	Jul 30, 2024 – Feb 13, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION 70CDCR24FR0000015USAspending	70CDCR20D00000017USAspending	$2,147,593	Aug 12, 2025	Dec 28, 2023 – Dec 27, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR HSI 70CDCR23FR0000013USAspending	70CDCR20D00000017USAspending	$328,815	Jul 29, 2025	Dec 28, 2022 – Dec 27, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES 70CDCR24FR0000014USAspending	70CDCR20D00000017USAspending	$26,936,458	May 20, 2025	Dec 28, 2023 – Dec 27, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION SERVICES ERO LOS ANGELES 70CDCR23FC0000016USAspending	70CDCR18A00000002USAspending	$9,675,559	Apr 21, 2025	Jul 31, 2023 – Jul 30, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES. 70CDCR23FC0000017USAspending	70CDCR18A00000002USAspending	$6,673,745	Mar 17, 2025	Jul 30, 2023 – Jul 30, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	IGF::CL::IGF TASK ORDER FOR 4 WEEKS WORTH OF MISSION SUPPORT BASE OPERATIONS, ANY AUTHORIZED TRAVEL AND FUEL 70B03C19F00000085USAspending	70B03C19D00000003USAspending	$64,042,630	Feb 25, 2025	Mar 4, 2019 – Mar 31, 2020
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION SERVICES FOR SAN FRANCISCO AREA OF RESPONSIBILITY 70CDCR23FC0000015USAspending	70CDCR18A00000002USAspending	$10,500,429	Sep 24, 2024	Jul 31, 2023 – Jul 30, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION SERVICES ERO LOS ANGELES 70CDCR23FC0000005USAspending	70CDCR18A00000002USAspending	$4,596,742	Jun 27, 2024	Feb 1, 2023 – Jul 30, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR20FC0000008USAspending	70CDCR18A00000002USAspending	$5,415,326	May 7, 2024	Jan 9, 2020 – Jul 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS ACTION ESTABLISHES A NEW TASK ORDER FOR THE TRANSPORTATION SERVICES (DETENTION OFFICERS) AT PHOENIX AOR 70CDCR23FC0000006USAspending	70CDCR18A00000002USAspending	$3,020,233	May 7, 2024	Feb 1, 2023 – Jul 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR SAN ANTONIO FIELD OFFICE 70CDCR23FR0000011USAspending	70CDCR20D00000017USAspending	$27,980,520	Mar 22, 2024	Dec 28, 2022 – Dec 27, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR23FC0000004USAspending	70CDCR18A00000002USAspending	$4,748,690	Mar 14, 2024	Feb 1, 2023 – Jul 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR22FC0000006USAspending	70CDCR18A00000002USAspending	$6,030,241	Mar 12, 2024	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	ERO TASK ORDER FOR TRANSPORTATION SERVICES IN THE SNA AND HLG AREAS OF RESPONSIBILITY. 70CDCR22FR0000014USAspending	70CDCR20D00000017USAspending	$23,085,708	Mar 7, 2024	Dec 28, 2021 – Dec 27, 2022
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CL,CT::IGF EMERGENCY PROTECTIVE SECURITY SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS 70RFP118FCE200009USAspending	HSHQE217A00001USAspending	$751,499	Jan 30, 2024	Nov 14, 2017 – Mar 28, 2019
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR22FC0000007USAspending	70CDCR18A00000002USAspending	$9,851,536	Jul 17, 2023	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION SERVICES ERO LOS ANGELES 70CDCR22FC0000005USAspending	70CDCR18A00000002USAspending	$8,898,322	May 30, 2023	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION SERVICES 70CDCR20FR0000074USAspending	70CDCR20D00000017USAspending	$14,785,539	May 4, 2023	Sep 25, 2020 – Dec 27, 2021
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	GUARD AND TRANSPORTATION SERVICES FOR LOS 70CDCR21FC0000004USAspending	70CDCR18A00000002USAspending	$9,263,681	Apr 21, 2023	Feb 1, 2021 – Jan 31, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	IGF::CT::IGF- DETENTION OFFICER (TRANSPORTATION) FOR PHOENIX FIELD OFFICES HSCEDM14J00025USAspending	HSCEDM12A00002USAspending	$2,136,489	Mar 27, 2023	Aug 1, 2014 – Jul 31, 2015
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR21FC0000006USAspending	70CDCR18A00000002USAspending	$6,018,172	Jan 31, 2023	Jan 28, 2021 – Jan 31, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TASK ORDER FOR HOMELAND SECURITY INVESTIGATIONS (HSI) IN THE SAN ANTONIO AOR 70CDCR22FR0000018USAspending	70CDCR20D00000017USAspending	$287,196	Nov 4, 2022	Dec 28, 2021 – Dec 27, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR21FC0000005USAspending	70CDCR18A00000002USAspending	$10,128,714	Jul 6, 2022	Jan 27, 2021 – Jan 31, 2022
Prime	Department of Energy Department of Energy	PROTECTIVE FORCE SERVICES FOR Y-12 NATIONAL SECURITY COMPLEX, OAK RIDGE TN DEAC5507NA25750USAspending	—	$492,179,445	Jul 1, 2022	May 3, 2007 – Nov 30, 2012
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	TRANSPORTATION (DETENTION OFFICER) SERVICES 70CDCR20FC0000006USAspending	70CDCR18A00000002USAspending	$9,253,992	Jan 4, 2022	Dec 23, 2019 – Jan 31, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of EnergyGov-sourced

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Identifiers

UEI: H5M2KCZCA9M3
CAGE: 0D994

NAICS codes

561612Security Guards and Patrol ServicesPrimary(definition)

Data sources

SAM.gov monthly extract
ID H5M2KCZCA9M3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:H5M2KCZCA9M3 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.