CORECIVIC, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70CDCR20D00000013 Department of Homeland Security 2025-07-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00020_-NONE-_-NONE-
70CDCR20D00000013 Department of Homeland Security 2025-07-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00019_-NONE-_-NONE-
15BRRC22D00000365 Department of Justice 2025-06-20 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000365_P00008_-NONE-_-NONE-
70CDCR20D00000013 Department of Homeland Security 2025-06-13 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00018_-NONE-_-NONE-
15BRRC25F00000196 Department of Justice 2025-06-12 $-714,408.90 $689,601.10 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000196_P00001_15BRRC20D00000247_0
15BRRC25F00000267 Department of Justice 2025-06-10 $330,392.00 $330,392.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000267_0_15BRRC20D00000247_0
15BRRC25F00000145 Department of Justice 2025-06-09 $525,000.00 $2,146,500.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000145_P00003_15BRRC22D00000365_0
15BRRC24F00000145 Department of Justice 2025-06-06 $-43,997.07 $1,428,596.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000145_P00003_15BRRC20D00000247_0
15BRRC24F00000208 Department of Justice 2025-06-06 $-499,985.62 $2,797,922.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000208_P00004_15BRRC20D00000247_0
15M40025FA3500001 Department of Justice 2025-06-04 $14,150,749.00 $28,875,492.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40025FA3500001_P00005_70CDCR20D00000007_0
DJJODT8C0001 Department of Justice 2025-05-30 $20,879,008.00 $552,228,700.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00185_-NONE-_0
DJJODT9C0001 Department of Justice 2025-05-30 $92,014,350.00 $2,620,196,600.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00228_-NONE-_-NONE-
70CDCR25D00000010 Department of Homeland Security 2025-05-29 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR25D00000010_P00002_-NONE-_-NONE-
70CDCR25FR0000039 Department of Homeland Security 2025-05-29 $0.00 $10,000,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000039_P00001_70CDCR25D00000010_0
DJJODT8C0001 Department of Justice 2025-05-27 $-161,306.12 $531,349,630.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00184_-NONE-_0
15M40025FA3500001 Department of Justice 2025-05-21 $1,789,500.00 $14,724,742.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40025FA3500001_P00004_70CDCR20D00000007_0
15BRRC25F00000009 Department of Justice 2025-05-21 $439,316.47 $3,006,215.20 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000009_P00004_15BRRC22D00000334_0
70CDCR25D00000041 Department of Homeland Security 2025-05-16 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR25D00000041_0_-NONE-_-NONE-
70CDCR25FR0000057 Department of Homeland Security 2025-05-16 $250.00 $250.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000057_0_70CDCR25D00000041_0
15BRRC25F00000145 Department of Justice 2025-05-14 $365,000.00 $1,621,500.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000145_P00002_15BRRC22D00000365_0
15BRRC23F00000160 Department of Justice 2025-05-08 $-764,402.25 $2,888,483.20 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC23F00000160_P00002_15BRRC22D00000365_0
70CDCR24FR0000039 Department of Homeland Security 2025-05-08 $0.00 $22,484,246.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00008_70CDCR20D00000013_0
15BRRC22D00000365 Department of Justice 2025-05-07 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000365_P00007_-NONE-_-NONE-
15BRRC25F00000060 Department of Justice 2025-05-06 $2,004,345.00 $6,012,859.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000060_P00002_15BRRC21D00000282_0
70CDCR25FR0000041 Department of Homeland Security 2025-05-06 $1,491,900.00 $1,491,900.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR25FR0000041_0_DJJODT9C0001_0
70CDCR24FR0000051 Department of Homeland Security 2025-04-30 $7,547,900.00 $39,100,132.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00007_70CDCR20D00000014_0
DJJODT8C0001 Department of Justice 2025-04-30 $3,634,004.20 $531,510,940.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00183_-NONE-_0
70CDCR24FR0000039 Department of Homeland Security 2025-04-30 $3,936,116.20 $22,484,246.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00007_70CDCR20D00000013_0
70CDCR24FR0000037 Department of Homeland Security 2025-04-29 $2,706,600.00 $17,518,668.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00007_DJJODT9C0001_0
DJJODT9C0001 Department of Justice 2025-04-29 $16,445,893.00 $2,528,182,300.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00227_-NONE-_-NONE-
15B60025P00000005 Department of Justice 2025-04-28 $0.00 $117,471.36 PURCHASE ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15B60025P00000005_P00001_-NONE-_0
15B60025P00000005 Department of Justice 2025-04-25 $117,471.36 $117,471.36 PURCHASE ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15B60025P00000005_0_-NONE-_0
70CDCR25FR0000011 Department of Homeland Security 2025-04-23 $5,185,309.00 $51,274,208.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000011_P00002_70CDCR20D00000007_0
70CDCR22FR0000046 Department of Homeland Security 2025-04-23 $-62,013.29 $39,478,108.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR22FR0000046_P00011_70CDCR20D00000014_0
70CDCR20D00000007 Department of Homeland Security 2025-04-21 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000007_P00023_-NONE-_-NONE-
15BRRC25F00000009 Department of Justice 2025-04-18 $662,949.44 $2,566,899.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000009_P00003_15BRRC22D00000334_0
70CDCR24FR0000039 Department of Homeland Security 2025-04-15 $2,011,430.00 $18,548,130.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00006_70CDCR20D00000013_0
70CDCR25FR0000033 Department of Homeland Security 2025-04-11 $5,208,400.00 $10,208,400.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000033_P00001_70CDCR25D00000008_0
70CDCR24FR0000037 Department of Homeland Security 2025-04-10 $1,353,400.00 $13,192,067.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00006_DJJODT9C0001_0
70CDCR23FR0000051 Department of Homeland Security 2025-04-09 $0.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00019_70CDCR20D00000014_0
70CDCR24FR0000051 Department of Homeland Security 2025-04-09 $3,774,100.00 $31,552,232.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00006_70CDCR20D00000014_0
70CDCR23FR0000015 Department of Homeland Security 2025-04-09 $0.00 $87,937,056.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000015_P00012_70CDCR20D00000007_0
15M40025FA3500001 Department of Justice 2025-04-08 $3,091,270.50 $12,935,242.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40025FA3500001_P00003_70CDCR20D00000007_0
70CDCR25D00000010 Department of Homeland Security 2025-04-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR25D00000010_P00001_-NONE-_-NONE-
70CDCR25FR0000039 Department of Homeland Security 2025-04-03 $10,000,000.00 $10,000,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000039_0_70CDCR25D00000010_0
70CDCR23FIGR00197 Department of Homeland Security 2025-04-02 $0.00 $0.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FIGR00197_P00002_70CDCR20D00000014_0
70CDCR25D00000010 Department of Homeland Security 2025-04-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR25D00000010_0_-NONE-_-NONE-
DJJODT8C0001 Department of Justice 2025-03-26 $3,689,073.20 $527,876,960.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00182_-NONE-_0
DJJODT9C0001 Department of Justice 2025-03-26 $16,419,279.00 $2,511,736,300.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00226_-NONE-_-NONE-
70CDCR24FR0000007 Department of Homeland Security 2025-03-21 $-350,301.00 $103,696,870.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00016_70CDCR20D00000007_0
70CDCR24FR0000051 Department of Homeland Security 2025-03-19 $3,786,166.00 $27,778,132.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00005_70CDCR20D00000014_0
15BRRC25F00000009 Department of Justice 2025-03-18 $42,949.44 $1,903,949.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000009_P00002_15BRRC22D00000334_0
15BRRC24F00000161 Department of Justice 2025-03-14 $86,181.00 $4,718,581.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000161_P00003_15BRRC22D00000334_0
15BRRC23F00000122 Department of Justice 2025-03-14 $0.00 $5,508,686.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC23F00000122_P00006_15BRRC22D00000334_0
DJJODT9C0001 Department of Justice 2025-03-14 $150,000.00 $2,495,317,000.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00225_-NONE-_-NONE-
15M40024FA3500003 Department of Justice 2025-03-13 $-31,811.28 $24,393,820.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00008_70CDCR20D00000007_0
70CDCR24FR0000039 Department of Homeland Security 2025-03-10 $2,133,865.00 $16,536,700.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00005_70CDCR20D00000013_0
70CDCR24FR0000037 Department of Homeland Security 2025-03-10 $1,620,000.00 $14,812,067.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00005_DJJODT9C0001_0
70CDCR25D00000008 Department of Homeland Security 2025-03-07 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR25D00000008_0_-NONE-_-NONE-
70CDCR25FR0000033 Department of Homeland Security 2025-03-07 $5,000,000.00 $5,000,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000033_0_70CDCR25D00000008_0
70CDCR25FR0000011 Department of Homeland Security 2025-03-04 $37,106,348.00 $46,088,896.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000011_P00001_70CDCR20D00000007_0
70CDCR20D00000007 Department of Homeland Security 2025-03-03 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000007_P00022_-NONE-_-NONE-
70CDCR20D00000013 Department of Homeland Security 2025-02-27 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00017_-NONE-_-NONE-
15BRRC25F00000060 Department of Justice 2025-02-25 $1,335,838.00 $4,008,514.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000060_P00001_15BRRC21D00000282_0
DJJODT9C0001 Department of Justice 2025-02-21 $0.00 $2,495,167,000.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00224_-NONE-_-NONE-
DJJODT8C0001 Department of Justice 2025-02-18 $0.00 $524,187,870.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00181_-NONE-_0
70CDCR24FR0000051 Department of Homeland Security 2025-02-12 $4,041,833.00 $23,991,968.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00004_70CDCR20D00000014_0
70CDCR24FR0000037 Department of Homeland Security 2025-02-11 $160,000.00 $11,838,667.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00004_DJJODT9C0001_0
15BRRC25F00000145 Department of Justice 2025-02-10 $730,000.00 $1,256,500.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000145_P00001_15BRRC22D00000365_0
70CDCR24FR0000037 Department of Homeland Security 2025-02-10 $2,841,267.00 $11,678,667.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00003_DJJODT9C0001_0
DJJODT8C0001 Department of Justice 2025-02-05 $8,603,448.00 $524,187,870.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00180_-NONE-_0
15BRRC24F00000288 Department of Justice 2025-01-29 $-241,316.67 $1,094,521.40 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000288_P00001_15BRRC21D00000282_0
15BRRC25F00000009 Department of Justice 2025-01-28 $950,000.00 $1,861,000.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000009_P00001_15BRRC22D00000334_0
70CDCR24FR0000039 Department of Homeland Security 2025-01-27 $2,060,434.00 $14,402,835.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00004_70CDCR20D00000013_0
15BRRC25F00000196 Department of Justice 2025-01-27 $1,404,010.00 $1,404,010.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000196_0_15BRRC20D00000247_0
70CDCR24FR0000007 Department of Homeland Security 2025-01-24 $1,141,811.60 $104,047,176.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00015_70CDCR20D00000007_0
15BRRC24F00000157 Department of Justice 2025-01-23 $59,401.52 $3,354,801.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00007_15BRRC22D00000365_0
15BRRC20D00000247 Department of Justice 2025-01-16 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC20D00000247_P00015_-NONE-_-NONE-
15BRRC21D00000282 Department of Justice 2025-01-15 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC21D00000282_P00016_-NONE-_-NONE-
70CDCR24FR0000051 Department of Homeland Security 2025-01-13 $4,041,834.00 $19,950,134.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00003_70CDCR20D00000014_0
70CDCR24FR0000039 Department of Homeland Security 2025-01-13 $2,032,601.00 $12,342,401.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00003_70CDCR20D00000013_0
15M40025FA3500001 Department of Justice 2024-12-31 $5,258,971.50 $9,843,971.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40025FA3500001_P00002_70CDCR20D00000007_0
70CDCR24FR0000007 Department of Homeland Security 2024-12-31 $-3,762,846.00 $102,905,360.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00014_70CDCR20D00000007_0
DJJODT9C0001 Department of Justice 2024-12-31 $38,593,408.00 $2,495,167,000.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00222_-NONE-_-NONE-
15BRRC24F00000036 Department of Justice 2024-12-31 $-2,170,679.00 $12,714,628.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00008_15BRRC21D00000282_0
70CDCR23FR0000041 Department of Homeland Security 2024-12-26 $-2,751.46 $23,248,432.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00010_70CDCR20D00000013_0
70CDCR24FR0000051 Department of Homeland Security 2024-12-26 $0.00 $15,908,300.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00002_70CDCR20D00000014_0
70CDCR25FR0000011 Department of Homeland Security 2024-12-20 $8,982,549.00 $8,982,549.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR25FR0000011_0_70CDCR20D00000007_0
15BRRC25F00000145 Department of Justice 2024-12-20 $526,500.00 $526,500.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000145_0_15BRRC22D00000365_0
70CDCR20D00000014 Department of Homeland Security 2024-12-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00021_-NONE-_-NONE-
70CDCR20D00000007 Department of Homeland Security 2024-12-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000007_P00021_-NONE-_-NONE-
15M40024FA3500003 Department of Justice 2024-12-18 $509,553.30 $24,425,632.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00007_70CDCR20D00000007_0
15BRRC22D00000365 Department of Justice 2024-12-05 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000365_P00006_-NONE-_-NONE-
15M40025FA3500001 Department of Justice 2024-12-05 $4,585,000.00 $4,585,000.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40025FA3500001_P00001_70CDCR20D00000007_0
DJJODT8C0001 Department of Justice 2024-11-27 $1,468,579.20 $515,584,420.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00179_-NONE-_0
15BRRC24F00000157 Department of Justice 2024-11-25 $0.00 $3,295,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00006_15BRRC22D00000365_0
15BRRC24F00000157 Department of Justice 2024-11-14 $0.00 $3,295,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00005_15BRRC22D00000365_0
15BRRC24F00000157 Department of Justice 2024-11-14 $0.00 $3,295,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00004_15BRRC22D00000365_0
70CDCR24FR0000007 Department of Homeland Security 2024-11-08 $101,944.92 $106,668,210.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00013_70CDCR20D00000007_0
DJJODT9C0001 Department of Justice 2024-11-07 $24,396.23 $2,456,573,700.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00221_-NONE-_-NONE-
15BRRC25F00000060 Department of Justice 2024-11-07 $2,672,676.00 $2,672,676.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000060_0_15BRRC21D00000282_0
DJJODT8C0001 Department of Justice 2024-11-06 $0.00 $514,115,840.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00178_-NONE-_0
70CDCR24FR0000037 Department of Homeland Security 2024-10-31 $3,038,100.00 $8,837,400.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00002_DJJODT9C0001_0
DJJODT9C0001 Department of Justice 2024-10-31 $32,195,912.00 $2,456,549,000.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00220_-NONE-_-NONE-
15M40025FA3500001 Department of Justice 2024-10-31 $0.00 $0.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40025FA3500001_0_70CDCR20D00000007_0
15BRRC22D00000334 Department of Justice 2024-10-30 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000334_P00008_-NONE-_-NONE-
70CDCR24FR0000007 Department of Homeland Security 2024-10-30 $22,485,330.00 $106,566,264.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00012_70CDCR20D00000007_0
70CDCR24FR0000051 Department of Homeland Security 2024-10-30 $8,761,200.00 $15,908,300.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_P00001_70CDCR20D00000014_0
70CDCR24FR0000039 Department of Homeland Security 2024-10-28 $6,149,900.00 $10,309,800.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00002_70CDCR20D00000013_0
15BRRC25F00000009 Department of Justice 2024-10-25 $911,000.00 $911,000.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC25F00000009_0_15BRRC22D00000334_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
DJJODT8C0001 Department of Justice 2024-09-30 $411,755.00 $514,115,840.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00177_-NONE-_0
70CDCR23FR0000051 Department of Homeland Security 2024-09-27 $643,205.75 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00018_70CDCR20D00000014_0
DJJODT5C0003 Department of Justice 2024-09-26 $0.00 $313,369,470.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT5C0003_P00161_-NONE-_0
70CDCR24FR0000007 Department of Homeland Security 2024-09-24 $856,680.00 $84,080,936.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00011_70CDCR20D00000007_0
70CDCR24FR0000039 Department of Homeland Security 2024-09-24 $229,100.00 $10,309,800.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_P00001_70CDCR20D00000013_0
70CDCR20D00000013 Department of Homeland Security 2024-09-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00016_-NONE-_-NONE-
15M40024FA3500003 Department of Justice 2024-09-18 $217,000.00 $23,916,078.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00006_70CDCR20D00000007_0
15BRRC22D00000365 Department of Justice 2024-09-17 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000365_P00005_-NONE-_-NONE-
15BRRC24F00000301 Department of Justice 2024-09-17 $11,747.24 $492,747.25 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000301_P00001_15BRRC22D00000334_0
15BRRC24F00000208 Department of Justice 2024-09-17 $1,497,195.00 $3,297,908.20 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000208_P00003_15BRRC20D00000247_0
15BPCC23F00000006 Department of Justice 2024-09-17 $-27,992.26 $6,062,836.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN NASHVILLE 1540_1540_15BPCC23F00000006_P00002_DJB1PC016_0
15BPCC22F00000014 Department of Justice 2024-09-17 $-739,188.75 $39,008,900.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN NASHVILLE 1540_1540_15BPCC22F00000014_P00009_DJB1PC016_0
15BRRC24F00000301 Department of Justice 2024-09-13 $481,000.00 $481,000.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000301_0_15BRRC22D00000334_0
15BRRC24F00000288 Department of Justice 2024-09-12 $1,335,838.00 $1,335,838.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000288_0_15BRRC21D00000282_0
15BRRC24F00000157 Department of Justice 2024-09-11 $905,000.00 $3,295,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00003_15BRRC22D00000365_0
70CDCR24FR0000007 Department of Homeland Security 2024-09-10 $121,645.00 $83,224,256.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00010_70CDCR20D00000007_0
DJJODT8C0001 Department of Justice 2024-09-04 $-1,717,966.80 $513,704,100.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00176_-NONE-_0
70CDCR24FR0000007 Department of Homeland Security 2024-09-04 $3,762,846.00 $83,102,610.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00009_70CDCR20D00000007_0
70CDCR24FR0000007 Department of Homeland Security 2024-08-29 $735,808.60 $79,339,760.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00008_70CDCR20D00000007_0
15BRRC21D00000282 Department of Justice 2024-08-23 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC21D00000282_P00015_-NONE-_-NONE-
15BRRC24F00000161 Department of Justice 2024-08-20 $370,000.00 $4,632,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000161_P00002_15BRRC22D00000334_0
15BRRC22D00000334 Department of Justice 2024-08-16 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000334_P00007_-NONE-_-NONE-
70CDCR23FR0000030 Department of Homeland Security 2024-08-15 $-54,623.24 $16,924,174.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00010_DJJODT9C0001_0
15M40024FA3500003 Department of Justice 2024-08-15 $1,335,000.00 $23,699,078.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00005_70CDCR20D00000007_0
70CDCR24FR0000051 Department of Homeland Security 2024-08-13 $7,147,100.00 $7,147,100.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000051_0_70CDCR20D00000014_0
15BRRC24F00000036 Department of Justice 2024-08-09 $3,861,786.00 $14,885,307.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00007_15BRRC21D00000282_0
15BRRC22D00000334 Department of Justice 2024-08-08 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000334_P00006_-NONE-_-NONE-
70CDCR20D00000014 Department of Homeland Security 2024-08-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00020_-NONE-_-NONE-
DJJODT8C0001 Department of Justice 2024-08-05 $230,206.10 $515,422,050.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00175_-NONE-_0
DJJODT9C0001 Department of Justice 2024-07-31 $1,250,000.00 $2,424,353,300.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00219_-NONE-_-NONE-
DJJODT9C0001 Department of Justice 2024-07-31 $663,796.10 $2,423,103,200.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00218_-NONE-_-NONE-
70CDCR22FR0000046 Department of Homeland Security 2024-07-23 $-382,520.62 $39,540,120.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR22FR0000046_P00010_70CDCR20D00000014_0
15BRRC24F00000036 Department of Justice 2024-07-15 $2,851,170.00 $11,023,521.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00006_15BRRC21D00000282_0
70CDCR24FR0000007 Department of Homeland Security 2024-07-15 $24,634,070.00 $78,603,950.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00007_70CDCR20D00000007_0
70CDCR24FR0000037 Department of Homeland Security 2024-07-15 $4,388,100.00 $5,799,300.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_P00001_DJJODT9C0001_0
15BRRC23F00000053 Department of Justice 2024-07-15 $-169,437.33 $9,017,668.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC23F00000053_P00004_15BRRC21D00000282_0
15BRRC24F00000208 Department of Justice 2024-07-10 $740,880.00 $1,800,713.20 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000208_P00002_15BRRC20D00000247_0
70CDCR24FR0000039 Department of Homeland Security 2024-07-09 $3,930,800.00 $10,309,800.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000039_0_70CDCR20D00000013_0
70CDCR23FR0000041 Department of Homeland Security 2024-07-02 $1,827,600.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00009_70CDCR20D00000013_0
70CDCR20D00000013 Department of Homeland Security 2024-07-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00015_-NONE-_-NONE-
70CDCR23FR0000051 Department of Homeland Security 2024-07-02 $4,011,300.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00017_70CDCR20D00000014_0
15BRRC22D00000365 Department of Justice 2024-07-01 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000365_P00004_-NONE-_-NONE-
DJJODT9C0001 Department of Justice 2024-07-01 $127,500.00 $2,422,439,400.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00217_-NONE-_-NONE-
70CDCR24FR0000037 Department of Homeland Security 2024-06-28 $1,411,200.00 $1,411,200.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR24FR0000037_0_DJJODT9C0001_0
70CDCR20D00000014 Department of Homeland Security 2024-06-25 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00019_-NONE-_-NONE-
70CDCR23FR0000051 Department of Homeland Security 2024-06-25 $0.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00016_70CDCR20D00000014_0
15BRRC21FWTE10092 Department of Justice 2024-06-17 $2,579.20 $2,715,425.80 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC21FWTE10092_P00003_DJB200283_0
15M40024FA3500003 Department of Justice 2024-06-17 $390,000.00 $22,364,078.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00004_70CDCR20D00000007_0
15BRRC24F00000157 Department of Justice 2024-06-14 $866,000.00 $2,390,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00002_15BRRC22D00000365_0
70CDCR20D00000007 Department of Homeland Security 2024-06-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000007_P00020_-NONE-_-NONE-
15BRRC24F00000161 Department of Justice 2024-06-12 $1,519,400.00 $4,632,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000161_P00001_15BRRC22D00000334_0
70CDCR20D00000014 Department of Homeland Security 2024-06-05 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00018_-NONE-_-NONE-
70CDCR23FR0000051 Department of Homeland Security 2024-06-04 $0.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00015_70CDCR20D00000014_0
15BRRC21FWTE10117 Department of Justice 2024-05-31 $-857,885.75 $416,928.53 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC21FWTE10117_P00002_15BRRC20D00000312_0
70CDCR23FR0000051 Department of Homeland Security 2024-05-30 $3,820,511.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00014_70CDCR20D00000014_0
70CDCR23FR0000041 Department of Homeland Security 2024-05-29 $1,919,548.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00008_70CDCR20D00000013_0
15BRRC24F00000036 Department of Justice 2024-05-29 $2,095,558.20 $8,172,351.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00005_15BRRC21D00000282_0
70CDCR23FR0000030 Department of Homeland Security 2024-05-28 $1,672,656.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00009_DJJODT9C0001_0
15BRRC22F00000237 Department of Justice 2024-05-24 $17,569.61 $14,056,941.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC22F00000237_P00004_15BRRC21D00000282_0
15BRRC21D00000282 Department of Justice 2024-05-23 $-17,569.61 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC21D00000282_P00014_-NONE-_-NONE-
15BRRC22D00000334 Department of Justice 2024-05-22 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC22D00000334_P00005_-NONE-_-NONE-
15M40023FA3500004 Department of Justice 2024-05-22 $-827,169.40 $29,427,388.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40023FA3500004_P00010_70CDCR20D00000007_0
15BRRC24F00000208 Department of Justice 2024-05-21 $392,033.25 $1,059,833.20 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000208_P00001_15BRRC20D00000247_0
DJJODT8C0001 Department of Justice 2024-05-20 $155,291.00 $515,191,840.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00174_-NONE-_0
DJJODT9C0001 Department of Justice 2024-05-16 $-6,319,318.00 $2,422,312,000.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00216_-NONE-_-NONE-
70CDCR24FR0000007 Department of Homeland Security 2024-05-16 $8,457,120.00 $53,969,884.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00006_70CDCR20D00000007_0
70CDCR23FR0000030 Department of Homeland Security 2024-05-15 $1,363,867.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00008_DJJODT9C0001_0
DJJODT9C0001 Department of Justice 2024-05-14 $102,426,544.00 $2,428,631,300.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00215_-NONE-_-NONE-
70CDCR23FR0000041 Department of Homeland Security 2024-05-07 $3,973,752.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00007_70CDCR20D00000013_0
70CDCR24FR0000007 Department of Homeland Security 2024-05-03 $8,467,170.00 $45,512,764.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00005_70CDCR20D00000007_0
70CDCR20D00000014 Department of Homeland Security 2024-05-01 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00017_-NONE-_-NONE-
70CDCR23FR0000051 Department of Homeland Security 2024-05-01 $8,500.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00013_70CDCR20D00000014_0
70CDCR23FR0000051 Department of Homeland Security 2024-04-29 $3,820,513.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00012_70CDCR20D00000014_0
DJJODT8C0001 Department of Justice 2024-04-29 $21,777,972.00 $515,036,580.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00173_-NONE-_0
70CDCR24FR0000007 Department of Homeland Security 2024-04-25 $8,467,169.00 $37,045,592.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00004_70CDCR20D00000007_0
15M40024FA3500003 Department of Justice 2024-04-25 $14,047,302.00 $21,974,078.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00003_70CDCR20D00000007_0
DJODT10C0001 Department of Justice 2024-04-24 $0.00 $45,144,548.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJODT10C0001_P00057_-NONE-_0
15BRRC20FVTE10084 Department of Justice 2024-04-23 $3,679.34 $1,107,108.90 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC20FVTE10084_P00003_15BRRC20D00000285_0
70CDCR23FR0000030 Department of Homeland Security 2024-04-15 $1,424,875.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00007_DJJODT9C0001_0
70CDCR23FR0000051 Department of Homeland Security 2024-04-15 $3,820,513.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00011_70CDCR20D00000014_0
70CDCR20D00000014 Department of Homeland Security 2024-04-12 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00016_-NONE-_-NONE-
15BRRC24F00000208 Department of Justice 2024-04-10 $667,800.00 $667,800.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000208_0_15BRRC20D00000247_0
70CDCR22FR0000033 Department of Homeland Security 2024-04-09 $-339,197.75 $22,782,910.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR22FR0000033_P00008_70CDCR20D00000013_0
70CDCR23FR0000041 Department of Homeland Security 2024-04-08 $67,325.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00006_70CDCR20D00000013_0
70CDCR24FR0000007 Department of Homeland Security 2024-04-03 $6,199,999.00 $28,578,424.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00003_70CDCR20D00000007_0
DJJODT9C0001 Department of Justice 2024-04-03 $4,422,299.00 $2,326,204,700.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00214_-NONE-_-NONE-
DJJODT8C0001 Department of Justice 2024-03-27 $950,045.60 $493,258,600.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00172_-NONE-_0
15BRRC21D00000282 Department of Justice 2024-03-27 $0.00 $17,569.61 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC21D00000282_P00013_-NONE-_-NONE-
70CDCR23FR0000030 Department of Homeland Security 2024-03-25 $1,691,600.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00006_DJJODT9C0001_0
DJJODT8C0001 Department of Justice 2024-03-20 $2,227,782.00 $492,308,540.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00171_-NONE-_0
15M40024FA3500003 Department of Justice 2024-03-20 $1,505,216.60 $7,926,776.50 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00002_70CDCR20D00000007_0
70CDCR20D00000013 Department of Homeland Security 2024-03-19 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000013_P00014_-NONE-_-NONE-
15BRRC24F00000145 Department of Justice 2024-03-15 $71,752.00 $1,472,593.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000145_P00002_15BRRC20D00000247_0
70CDCR23FR0000051 Department of Homeland Security 2024-03-15 $1,227,900.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00010_70CDCR20D00000014_0
70CDCR23FR0000041 Department of Homeland Security 2024-03-13 $1,698,700.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00005_70CDCR20D00000013_0
15BRRC24F00000157 Department of Justice 2024-03-13 $170,400.00 $1,524,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_P00001_15BRRC22D00000365_0
15BRRC23F00000149 Department of Justice 2024-03-12 $-252,723.30 $3,883,116.80 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC23F00000149_P00004_15BRRC20D00000247_0
70CDCR23FR0000030 Department of Homeland Security 2024-03-12 $1,231,300.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00005_DJJODT9C0001_0
70CDCR23FR0000051 Department of Homeland Security 2024-03-11 $6,146,700.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00009_70CDCR20D00000014_0
70CDCR23FR0000015 Department of Homeland Security 2024-03-06 $-1,141,314.40 $87,937,056.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000015_P00011_70CDCR20D00000007_0
70CDCR23FR0000051 Department of Homeland Security 2024-02-29 $0.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00008_70CDCR20D00000014_0
70CDCR20D00000014 Department of Homeland Security 2024-02-29 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00015_-NONE-_-NONE-
70CDCR22FR0000046 Department of Homeland Security 2024-02-29 $-18,600.00 $39,540,120.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR22FR0000046_P00009_70CDCR20D00000014_0
70CDCR24FR0000007 Department of Homeland Security 2024-02-28 $11,804,323.00 $22,378,424.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00002_70CDCR20D00000007_0
DJJODT8C0001 Department of Justice 2024-02-28 $0.00 $490,080,770.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00170_-NONE-_0
DJJODT9C0001 Department of Justice 2024-02-26 $12,369,965.00 $2,321,782,500.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00213_-NONE-_-NONE-
DJJODT9C0001 Department of Justice 2024-02-26 $5,000.00 $2,321,782,500.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00212_-NONE-_-NONE-
15BRRC24F00000036 Department of Justice 2024-02-20 $1,164,683.00 $6,076,792.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00004_15BRRC21D00000282_0
70CDCR23FR0000041 Department of Homeland Security 2024-02-12 $1,987,900.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00004_70CDCR20D00000013_0
70CDCR23FR0000051 Department of Homeland Security 2024-02-12 $476,900.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00007_70CDCR20D00000014_0
15BRRC24F00000036 Department of Justice 2024-02-07 $2,549,307.00 $4,912,109.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00003_15BRRC21D00000282_0
70CDCR20D00000014 Department of Homeland Security 2024-02-06 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00014_-NONE-_-NONE-
70CDCR23FR0000051 Department of Homeland Security 2024-02-06 $0.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00006_70CDCR20D00000014_0
15M40024FA3500003 Department of Justice 2024-02-06 $2,760,608.00 $6,421,560.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_P00001_70CDCR20D00000007_0
70CDCR20D00000014 Department of Homeland Security 2024-02-02 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000014_P00013_-NONE-_-NONE-
70CDCR23FR0000051 Department of Homeland Security 2024-02-02 $0.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00005_70CDCR20D00000014_0
DJJODT8C0001 Department of Justice 2024-01-31 $3,622,892.20 $490,080,770.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00169_-NONE-_0
DJJODT9C0001 Department of Justice 2024-01-31 $18,016,878.00 $2,428,631,300.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00211_-NONE-_-NONE-
70CDCR24FR0000007 Department of Homeland Security 2024-01-29 $1,951,424.00 $10,574,101.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_P00001_70CDCR20D00000007_0
15BRRC22F00000325 Department of Justice 2024-01-29 $0.00 $3,702,439.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC22F00000325_P00006_DJB200283_0
15BRRC20D00000247 Department of Justice 2024-01-23 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC20D00000247_P00014_-NONE-_-NONE-
DJJODT9C0001 Department of Justice 2024-01-23 $0.00 $2,495,167,000.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00223_-NONE-_-NONE-
15BRRC20D00000247 Department of Justice 2024-01-19 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC20D00000247_P00013_-NONE-_-NONE-
15BRRC22F00000325 Department of Justice 2024-01-19 $1,011.11 $3,702,439.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC22F00000325_P00005_DJB200283_0
DJB200283 Department of Justice 2024-01-19 $-1,011.11 $5,754,636.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_DJB200283_P00030_-NONE-_-NONE-
15BRRC24F00000036 Department of Justice 2024-01-19 $1,190,638.80 $2,362,802.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00002_15BRRC21D00000282_0
15BRRC24F00000145 Department of Justice 2024-01-09 $1,048,560.00 $1,400,841.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000145_P00001_15BRRC20D00000247_0
15BRRC23F00000122 Department of Justice 2024-01-08 $360,890.10 $5,508,686.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC23F00000122_P00005_15BRRC22D00000334_0
15BRRC24F00000161 Department of Justice 2024-01-03 $2,743,000.00 $4,632,400.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000161_0_15BRRC22D00000334_0
70CDCR23FR0000030 Department of Homeland Security 2023-12-28 $2,340,700.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00004_DJJODT9C0001_0
DJJODT9C0001 Department of Justice 2023-12-28 $0.00 $2,291,390,700.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00210_-NONE-_-NONE-
DJJODT8C0001 Department of Justice 2023-12-22 $6,328,120.50 $486,457,860.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00168_-NONE-_0
70CDCR23FR0000015 Department of Homeland Security 2023-12-21 $5,108,652.00 $89,078,376.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000015_P00010_70CDCR20D00000007_0
70CDCR23FR0000041 Department of Homeland Security 2023-12-20 $3,986,600.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00003_70CDCR20D00000013_0
15M40024FA3500003 Department of Justice 2023-12-20 $3,660,952.00 $3,660,952.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40024FA3500003_0_70CDCR20D00000007_0
15BRRC24F00000157 Department of Justice 2023-12-19 $1,354,000.00 $1,354,000.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000157_0_15BRRC22D00000365_0
70CDCR24FR0000007 Department of Homeland Security 2023-12-19 $8,622,677.00 $103,696,870.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR24FR0000007_0_70CDCR20D00000007_0
70CDCR20D00000007 Department of Homeland Security 2023-12-18 $0.00 $0.00 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_-NONE-_70CDCR20D00000007_P00019_-NONE-_-NONE-
15BRRC22F00000325 Department of Justice 2023-12-18 $-18,807.26 $3,701,428.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC22F00000325_P00004_DJB200283_0
15M40023FA3500004 Department of Justice 2023-12-13 $119,029.00 $30,254,558.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40023FA3500004_P00009_70CDCR20D00000007_0
70CDCR23FR0000051 Department of Homeland Security 2023-12-11 $7,607,000.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00004_70CDCR20D00000014_0
15BRRC24F00000145 Department of Justice 2023-12-07 $352,281.50 $1,400,841.50 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000145_0_15BRRC20D00000247_0
15BRRC24F00000036 Department of Justice 2023-11-29 $97,503.90 $1,172,163.90 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_P00001_15BRRC21D00000282_0
DJJODT9C0001 Department of Justice 2023-11-28 $31,599,652.00 $2,291,390,700.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00209_-NONE-_-NONE-
15M40023FA3500004 Department of Justice 2023-11-22 $50,000.00 $30,254,558.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40023FA3500004_P00008_70CDCR20D00000007_0
DJJODT8C0001 Department of Justice 2023-11-22 $0.00 $480,129,760.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00167_-NONE-_0
DJJODT8C0001 Department of Justice 2023-11-22 $43,981.00 $480,129,760.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00166_-NONE-_0
70CDCR23FR0000030 Department of Homeland Security 2023-11-16 $162,900.00 $16,978,798.00 DELIVERY ORDER 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 7012_1501_70CDCR23FR0000030_P00003_DJJODT9C0001_0
70CDCR23FR0000051 Department of Homeland Security 2023-11-01 $616,140.00 $43,343,652.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000051_P00003_70CDCR20D00000014_0
DJJODT9C0001 Department of Justice 2023-10-27 $30,083,128.00 $2,259,790,800.00 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT9C0001_P00208_-NONE-_-NONE-
15M40023FA3500004 Department of Justice 2023-10-27 $1,895.00 $30,254,558.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 1544_7012_15M40023FA3500004_P00007_70CDCR20D00000007_0
DJJODT8C0001 Department of Justice 2023-10-27 $6,284,448.00 $480,085,760.00 DEFINITIVE CONTRACT 922190 OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES UNITED STATES TN NASHVILLE 1501_-NONE-_DJJODT8C0001_P00165_-NONE-_0
15BRRC24F00000036 Department of Justice 2023-10-26 $1,074,660.00 $1,074,660.00 DELIVERY ORDER 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_1540_15BRRC24F00000036_0_15BRRC21D00000282_0
70CDCR23FR0000041 Department of Homeland Security 2023-10-25 $3,900,759.00 $23,251,184.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000041_P00002_70CDCR20D00000013_0
70CDCR23FR0000015 Department of Homeland Security 2023-10-25 $13,635,984.00 $83,969,720.00 DELIVERY ORDER 561612 SECURITY GUARDS AND PATROL SERVICES UNITED STATES TN BRENTWOOD 7012_7012_70CDCR23FR0000015_P00009_70CDCR20D00000007_0
15BRRC20D00000247 Department of Justice 2023-10-19 $0.00 $0.00 623990 OTHER RESIDENTIAL CARE FACILITIES UNITED STATES TN BRENTWOOD 1540_-NONE-_15BRRC20D00000247_P00012_-NONE-_-NONE-