Federal contractor · public award history
G4S SECURE SOLUTIONS (USA) INC.
Parent: G4S SECURE SOLUTIONS (USA) INC. Unique Entity Identifier (UEI)H5M2KCZCA9M3
- Awards we know about
- 18
- Typical size
- $9.68M
- Middle of their public awards
- Dollars on those awards
- $209.12M
Most of their awards we can see fall roughly between $1.28M and $22.98M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jun 15, 2027
- Activation date
- Jun 25, 2026
- Primary NAICS (SAM)
- Security Guards and Patrol Services561612
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (17)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Homeland Security$23.44MSep 26, 2025Procurement Instrument Identifier (PIID)70CDCR25FR0000120Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
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).
- Department of Homeland Security$10.53MSep 25, 2025Procurement Instrument Identifier (PIID)70CDCR24FR0000042Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
PHOENIX TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES
- Department of Homeland Security$22.52MSep 25, 2025Procurement Instrument Identifier (PIID)70CDCR24FR0000046Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES
- Department of Homeland Security$3.60MSep 25, 2025Procurement Instrument Identifier (PIID)70CDCR25FR0000015Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
FUNDING FOR HARLINGEN FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017
- Department of Homeland Security$5,277Sep 25, 2025Procurement Instrument Identifier (PIID)70CDCR25FR0000088Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR TRANSPORTATION GUARD SERVICES FOR HOMELAND SECURITY INVESTIGATIONS FOR THE SOUTH TEXAS AREA OF RESPONSIBILITY
- Department of Homeland Security—Sep 18, 2025Procurement Instrument Identifier (PIID)70CDCR25D00000001Security Guards and Patrol Services561612Housekeeping- GuardS206Indefinite Delivery Vehicle (IDV)USAspending ↗
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
- Department of Homeland Security$410,810Sep 11, 2025Procurement Instrument Identifier (PIID)70CDCR25FR0000018Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
CR FUNDING 1 MONTH 12/28/24-1/27/25 FOR CONTRACT NUMBER 70CDCR20D0000017 FOR FY25. SECURE SOLUTIONS USA, INC. FOR HSI GUARD SERVICES.
- Department of Homeland Security$21.02MSep 9, 2025Procurement Instrument Identifier (PIID)70CDCR24FR0000047Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
TRANSPORTATION -ARMED DETENTION OFFICERS TRANSPORTATION SERVICES
- Department of Homeland Security—Aug 15, 2025Procurement Instrument Identifier (PIID)70CDCR20D00000017Security Guards and Patrol Services561612Housekeeping- GuardS206Indefinite Delivery Vehicle (IDV)USAspending ↗
TRANSPORTATION SERVICES
- Department of Homeland Security$2.15MAug 12, 2025Procurement Instrument Identifier (PIID)70CDCR24FR0000015Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
OPTION YEAR 3 HARLINGEN TO FOR SNA TRANSPORTATION
- Department of Homeland Security$233,179Aug 1, 2025Procurement Instrument Identifier (PIID)70CDCR24FR0000013Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
OPTION 3 TASK ORDER HSI SNA TRANSPORTATION SERVICES
- Department of Homeland Security$328,815Jul 29, 2025Procurement Instrument Identifier (PIID)70CDCR23FR0000013Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
OPTION TWO TASK ORDER FOR TRANSPORTATION SERVICES FOR HSI
- General Services Administration—May 29, 2025Procurement Instrument Identifier (PIID)47QSWA18D0075Security Guards and Patrol Services561612Housekeeping- GuardS206Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$26.94MMay 20, 2025Procurement Instrument Identifier (PIID)70CDCR24FR0000014Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
OPTION YEAR 3 ERO SNA TRANSPORTATION SERVICES
- Department of Homeland Security$9.68MApr 21, 2025Procurement Instrument Identifier (PIID)70CDCR23FC0000016Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
TRANSPORTATION SERVICES ERO LOS ANGELES
- Department of Homeland Security$6.67MMar 17, 2025Procurement Instrument Identifier (PIID)70CDCR23FC0000017Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
THE ACTION PROVIDES FUNDING FOR THE TRANSPORTATION DETENTION SERVICES.
- Department of Homeland Security$64.04MFeb 25, 2025Procurement Instrument Identifier (PIID)70B03C19F00000085Security Guards and Patrol Services561612Transportation/Travel/Relocation- Other: OtherV999Contract awardUSAspending ↗
IGF::CL::IGF TASK ORDER FOR 4 WEEKS WORTH OF MISSION SUPPORT BASE OPERATIONS, ANY AUTHORIZED TRAVEL AND FUEL
- Department of Homeland Security$32.22MDec 23, 2024Procurement Instrument Identifier (PIID)70CDCR25FR0000014Security Guards and Patrol Services561612Housekeeping- GuardS206Contract awardUSAspending ↗
FUNDING FOR SAN ANTONIO FIELD OFFICE TRANSPORTATION CONTRACT WITH G4S SECURE SOLUTIONS USA, INC CONTRACT 70CDCR20D00000017, OPTION YEAR FOUR TASK ORDER
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.