THE GEO GROUP, 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
70CDCR25FR0000005	Department of Homeland Security	2025-07-01	$10,630,000.00	$54,784,584.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00010_70CDCR22D00000001_0
70CDCR22D00000001	Department of Homeland Security	2025-07-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00017_-NONE-_-NONE-
70CDCR22D00000001	Department of Homeland Security	2025-07-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00018_-NONE-_-NONE-
70CDCR20D00000012	Department of Homeland Security	2025-06-30	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00024_-NONE-_-NONE-
15M40023FA3500029	Department of Justice	2025-06-30	$-107,241.79	$61,162,284.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00010_15M40018DA3500001_0
70CDCR25FC0000002	Department of Homeland Security	2025-06-30	$1,941,188.00	$4,018,388.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FC0000002_P00004_HSCEDM14A00001_0
70CDCR20D00000012	Department of Homeland Security	2025-06-30	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00023_-NONE-_-NONE-
70CDCR20D00000012	Department of Homeland Security	2025-06-27	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00022_-NONE-_-NONE-
15M40025FA3500009	Department of Justice	2025-06-24	$1,343,743.60	$56,310,996.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_P00006_15M40018DA3500001_0
70CDCR25FR0000005	Department of Homeland Security	2025-06-13	$1,768,206.50	$44,154,584.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00009_70CDCR22D00000001_0
DJJODT8C0005	Department of Justice	2025-06-11	$19,001,636.00	$530,747,800.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00214_-NONE-_0
70CDCR24FR0000053	Department of Homeland Security	2025-06-06	$540,287.00	$35,717,440.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00008_70CDCR21D00000004_0
70CDCR24FR0000011	Department of Homeland Security	2025-06-04	$-385,159.10	$83,367,984.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00009_70CDCR20D00000009_0
15M40025FA3500009	Department of Justice	2025-06-04	$26,172,012.00	$54,967,252.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_P00005_15M40018DA3500001_0
70CDCR20D00000008	Department of Homeland Security	2025-06-02	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00018_-NONE-_-NONE-
15M40023FA3500005	Department of Justice	2025-05-30	$12,069,964.00	$54,392,088.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00018_70CDCR20D00000008_0
DJJODT7C0003	Department of Justice	2025-05-30	$22,859,886.00	$756,173,060.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00213_-NONE-_0
70CDCR24FC0000005	Department of Homeland Security	2025-05-30	$300,000.00	$551,700.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000005_P00004_70CDCR18A00000007_0
70CDCR25FR0000010	Department of Homeland Security	2025-05-28	$5,706,400.00	$19,804,066.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000010_P00004_70CDCR20D00000009_0
70CDCR25FR0000009	Department of Homeland Security	2025-05-28	$14,651,600.00	$51,110,376.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000009_P00005_70CDCR20D00000009_0
70CDCR25FC0000002	Department of Homeland Security	2025-05-21	$0.00	$2,077,200.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FC0000002_P00003_HSCEDM14A00001_0
15M40025FA3500009	Department of Justice	2025-05-21	$4,767,950.00	$28,795,240.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_P00004_15M40018DA3500001_0
70CDCR25FR0000013	Department of Homeland Security	2025-05-21	$8,576,503.00	$39,150,840.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000013_P00004_70CDCR20D00000008_0
15M40023FA3500029	Department of Justice	2025-05-20	$2,434.81	$61,269,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00009_15M40018DA3500001_0
70CDCR25FR0000075	Department of Homeland Security	2025-05-17	$250.00	$250.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000075_0_70CDCR25D00000016_0
70CDCR25D00000016	Department of Homeland Security	2025-05-16	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR25D00000016_0_-NONE-_-NONE-
70B03C24C00000054	Department of Homeland Security	2025-05-16	$333,462.47	$666,924.94	DEFINITIVE CONTRACT	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24C00000054_P00003_-NONE-_0
15M40023FA3500005	Department of Justice	2025-05-15	$2,155,350.80	$42,322,124.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00017_70CDCR20D00000008_0
70CDCR25FR0000029	Department of Homeland Security	2025-05-09	$9,616,100.00	$20,521,984.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000029_P00003_70CDCR25D00000007_0
70CDCR25FR0000010	Department of Homeland Security	2025-05-08	$2,853,167.00	$14,097,665.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000010_P00003_70CDCR20D00000009_0
70CDCR24FR0000053	Department of Homeland Security	2025-05-07	$7,733,800.00	$35,177,152.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00007_70CDCR21D00000004_0
70CDCR25FC0000002	Department of Homeland Security	2025-05-07	$711,000.00	$2,077,200.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FC0000002_P00002_HSCEDM14A00001_0
70CDCR25FR0000005	Department of Homeland Security	2025-05-07	$8,735,200.00	$42,386,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00008_70CDCR22D00000001_0
70CDCR25FR0000004	Department of Homeland Security	2025-05-06	$15,045,786.00	$53,587,860.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_P00006_HSCEDM15D00015_0
70CDCR21D00000004	Department of Homeland Security	2025-05-06	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00017_-NONE-_-NONE-
70B03C24C00000054	Department of Homeland Security	2025-05-05	$0.00	$333,462.47	DEFINITIVE CONTRACT	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24C00000054_P00002_-NONE-_0
70CDCR25FR0000009	Department of Homeland Security	2025-05-05	$7,325,766.00	$36,458,776.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000009_P00004_70CDCR20D00000009_0
70CDCR24FR0000056	Department of Homeland Security	2025-04-30	$11,089,200.00	$53,668,032.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00009_HSCEDM17D00009_0
DJJODT8C0005	Department of Justice	2025-04-30	$3,297,085.50	$511,746,180.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00213_-NONE-_0
70CDCR24FR0000038	Department of Homeland Security	2025-04-29	$10,142,664.00	$54,587,780.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00007_70CDCR20D00000012_0
DJJODT7C0003	Department of Justice	2025-04-29	$4,077,186.80	$733,313,150.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00212_-NONE-_0
15M40022FA3500023	Department of Justice	2025-04-28	$-57,918.98	$42,825,216.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40022FA3500023_P00029_70CDCR20D00000008_0
15M40025FA3500009	Department of Justice	2025-04-28	$3,272,158.00	$24,027,290.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_P00003_15M40018DA3500001_0
15M40018DA3500001	Department of Justice	2025-04-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_-NONE-_15M40018DA3500001_P00032_-NONE-_-NONE-
70CDCR24FR0000053	Department of Homeland Security	2025-04-28	$3,616,900.00	$27,443,352.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00006_70CDCR21D00000004_0
70CDCR25FC0000002	Department of Homeland Security	2025-04-25	$711,000.00	$1,366,200.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FC0000002_P00001_HSCEDM14A00001_0
70CDCR25FR0000013	Department of Homeland Security	2025-04-23	$5,224,368.00	$30,574,338.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000013_P00003_70CDCR20D00000008_0
70CDCR25FR0000029	Department of Homeland Security	2025-04-22	$5,635,200.00	$20,521,984.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000029_P00002_70CDCR25D00000007_0
70CDCR25FR0000004	Department of Homeland Security	2025-04-18	$6,764,458.00	$38,542,076.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_P00005_HSCEDM15D00015_0
DJJODT8C0005	Department of Justice	2025-04-18	$-2,059,894.50	$508,449,100.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00212_-NONE-_0
HSCEDM15D00015	Department of Homeland Security	2025-04-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00049_-NONE-_-NONE-
70CDCR20FR0000036	Department of Homeland Security	2025-04-15	$-100,235.21	$36,813,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR20FR0000036_P00007_HSCEDM17D00009_0
15M40023FA3500005	Department of Justice	2025-04-15	$2,155,350.80	$40,166,776.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00016_70CDCR20D00000008_0
70CDCR25FR0000009	Department of Homeland Security	2025-04-14	$178,419.00	$29,133,012.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000009_P00003_70CDCR20D00000009_0
70CDCR24FR0000038	Department of Homeland Security	2025-04-14	$4,961,771.00	$44,445,116.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00006_70CDCR20D00000012_0
70CDCR25FR0000005	Department of Homeland Security	2025-04-11	$4,367,600.00	$33,651,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00007_70CDCR22D00000001_0
70CDCR24FR0000056	Department of Homeland Security	2025-04-10	$5,523,267.00	$42,578,832.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00008_HSCEDM17D00009_0
70CDCR24FR0000001	Department of Homeland Security	2025-04-08	$0.00	$56,009,252.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00014_70CDCR22D00000001_0
70CDCR24FC0000005	Department of Homeland Security	2025-04-07	$167,600.00	$251,700.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000005_P00003_70CDCR18A00000007_0
70CDCR24FR0000053	Department of Homeland Security	2025-04-04	$913,383.00	$23,826,452.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00005_70CDCR21D00000004_0
DJJODT7C0003	Department of Justice	2025-04-03	$4,096,172.00	$729,235,970.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00211_-NONE-_0
70CDCR25FR0000029	Department of Homeland Security	2025-04-02	$822,109.30	$20,521,984.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000029_P00001_70CDCR25D00000007_0
70CDCR25D00000007	Department of Homeland Security	2025-04-02	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR25D00000007_P00001_-NONE-_-NONE-
DJJODT8C0005	Department of Justice	2025-04-02	$3,299,085.50	$510,509,000.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00211_-NONE-_0
70CDCR25D00000009	Department of Homeland Security	2025-04-01	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR25D00000009_P00001_-NONE-_-NONE-
70CDCR25FR0000037	Department of Homeland Security	2025-04-01	$7,001,000.00	$7,001,000.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000037_0_70CDCR25D00000009_0
70CDCR23FR0000045	Department of Homeland Security	2025-04-01	$0.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00014_70CDCR20D00000012_0
70CDCR24FR0000056	Department of Homeland Security	2025-04-01	$200,000.00	$37,055,568.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00007_HSCEDM17D00009_0
70CDCR25FC0000002	Department of Homeland Security	2025-03-31	$655,200.00	$655,200.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FC0000002_0_HSCEDM14A00001_0
70CDCR24FR0000056	Department of Homeland Security	2025-03-21	$5,736,700.00	$36,855,568.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00006_HSCEDM17D00009_0
DJJODT7C0003	Department of Justice	2025-03-21	$7,117.70	$725,139,840.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00210_-NONE-_0
70B03C25P00000029	Department of Homeland Security	2025-03-21	$-9,899.85	$0.00	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C25P00000029_P00001_-NONE-_0
70CDCR25FR0000004	Department of Homeland Security	2025-03-19	$131,272.47	$31,777,618.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_P00004_HSCEDM15D00015_0
70CDCR24FR0000010	Department of Homeland Security	2025-03-19	$-412,389.50	$57,183,780.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00010_70CDCR20D00000008_0
70CDCR25D00000009	Department of Homeland Security	2025-03-18	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR25D00000009_0_-NONE-_-NONE-
70CDCR20D00000012	Department of Homeland Security	2025-03-13	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00021_-NONE-_-NONE-
70CDCR24FC0000004	Department of Homeland Security	2025-03-12	$1,140,975.90	$6,951,384.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00008_HSCEDM14A00001_0
70CDCR24FR0000038	Department of Homeland Security	2025-03-12	$5,840,393.50	$39,483,344.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00005_70CDCR20D00000012_0
70CDCR25FR0000004	Department of Homeland Security	2025-03-11	$15,505.85	$31,646,346.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_P00003_HSCEDM15D00015_0
70CDCR21D00000004	Department of Homeland Security	2025-03-10	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00016_-NONE-_-NONE-
70CDCR21D00000004	Department of Homeland Security	2025-03-06	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00015_-NONE-_-NONE-
70CDCR25FR0000029	Department of Homeland Security	2025-03-06	$4,448,574.00	$20,521,984.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000029_0_70CDCR25D00000007_0
15M40023FA3500005	Department of Justice	2025-03-05	$0.00	$38,011,424.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00015_70CDCR20D00000008_0
70CDCR25FR0000013	Department of Homeland Security	2025-03-05	$15,457,395.00	$25,349,970.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000013_P00002_70CDCR20D00000008_0
70CDCR25FR0000005	Department of Homeland Security	2025-03-05	$4,970,776.00	$29,283,576.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00006_70CDCR22D00000001_0
70CDCR20D00000008	Department of Homeland Security	2025-03-05	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00017_-NONE-_-NONE-
70CDCR25FR0000004	Department of Homeland Security	2025-03-04	$6,385,200.00	$31,630,840.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_P00002_HSCEDM15D00015_0
70CDCR25FR0000010	Department of Homeland Security	2025-03-03	$5,622,400.00	$11,244,498.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000010_P00002_70CDCR20D00000009_0
70CDCR23FR0000002	Department of Homeland Security	2025-03-03	$-114,145.78	$69,542,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000002_P00009_HSCEDM15D00015_0
70CDCR24FR0000053	Department of Homeland Security	2025-02-28	$2,790,904.00	$22,913,068.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00004_70CDCR21D00000004_0
70CDCR25FR0000005	Department of Homeland Security	2025-02-26	$0.00	$24,312,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00005_70CDCR22D00000001_0
70CDCR25D00000007	Department of Homeland Security	2025-02-26	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR25D00000007_0_-NONE-_-NONE-
DJJODT8C0005	Department of Justice	2025-02-25	$48,000.00	$507,209,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00210_-NONE-_0
70CDCR24FR0000056	Department of Homeland Security	2025-02-24	$0.00	$31,118,868.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00005_HSCEDM17D00009_0
70CDCR23FR0000050	Department of Homeland Security	2025-02-24	$0.00	$55,228,688.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00014_HSCEDM17D00009_0
70CDCR25FR0000009	Department of Homeland Security	2025-02-24	$14,335,200.00	$28,954,592.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000009_P00002_70CDCR20D00000009_0
70CDCR25FR0000010	Department of Homeland Security	2025-02-21	$2,811,134.00	$5,622,098.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000010_P00001_70CDCR20D00000009_0
70CDCR25FR0000009	Department of Homeland Security	2025-02-19	$7,341,784.00	$14,619,392.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000009_P00001_70CDCR20D00000009_0
HSCEDM17D00009	Department of Homeland Security	2025-02-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM17D00009_P00042_-NONE-_-NONE-
70CDCR25FR0000005	Department of Homeland Security	2025-02-13	$0.00	$24,312,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00004_70CDCR22D00000001_0
70CDCR24FR0000056	Department of Homeland Security	2025-02-13	$4,766,833.00	$31,118,868.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00004_HSCEDM17D00009_0
70CDCR25FR0000013	Department of Homeland Security	2025-02-13	$4,956,516.00	$9,892,575.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000013_P00001_70CDCR20D00000008_0
15M40023FA3500005	Department of Justice	2025-02-06	$-23,510.72	$38,011,424.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00014_70CDCR20D00000008_0
70CDCR24FR0000003	Department of Homeland Security	2025-02-05	$-4,867,824.50	$72,727,936.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00014_HSCEDM15D00015_0
70CDCR22D00000001	Department of Homeland Security	2025-01-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00016_-NONE-_-NONE-
70CDCR24FR0000053	Department of Homeland Security	2025-01-29	$6,777,267.00	$20,122,164.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00003_70CDCR21D00000004_0
70CDCR24FR0000038	Department of Homeland Security	2025-01-27	$5,109,488.50	$33,642,948.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00004_70CDCR20D00000012_0
70CDCR25FR0000004	Department of Homeland Security	2025-01-24	$11,628,517.00	$25,245,640.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_P00001_HSCEDM15D00015_0
70CDCR24FC0000004	Department of Homeland Security	2025-01-24	$878,268.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00007_HSCEDM14A00001_0
70CDCR25FR0000005	Department of Homeland Security	2025-01-17	$9,722,800.00	$24,312,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00003_70CDCR22D00000001_0
70CDCR24FC0000005	Department of Homeland Security	2025-01-14	$38,500.00	$84,100.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000005_P00002_70CDCR18A00000007_0
70CDCR24FR0000001	Department of Homeland Security	2025-01-13	$-324,852.50	$56,009,252.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00013_70CDCR22D00000001_0
70CDCR24FR0000056	Department of Homeland Security	2025-01-13	$4,766,834.00	$26,352,034.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00003_HSCEDM17D00009_0
70CDCR24FR0000038	Department of Homeland Security	2025-01-13	$5,079,487.00	$28,533,462.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00003_70CDCR20D00000012_0
15M40025FA3500009	Department of Justice	2025-01-02	$11,268,133.00	$20,755,132.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_P00002_15M40018DA3500001_0
DJJODT8C0005	Department of Justice	2024-12-30	$0.00	$499,332,350.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00207_-NONE-_0
DJJODT8C0005	Department of Justice	2024-12-30	$7,829,563.00	$507,161,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00208_-NONE-_0
DJJODT7C0003	Department of Justice	2024-12-30	$9,656,798.00	$725,648,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00208_-NONE-_0
70CDCR22D00000001	Department of Homeland Security	2024-12-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00015_-NONE-_-NONE-
DJJODT7C0003	Department of Justice	2024-12-30	$109,234.23	$715,992,060.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00207_-NONE-_0
15M40023FA3500005	Department of Justice	2024-12-30	$9,611,158.00	$38,034,936.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00013_70CDCR20D00000008_0
70CDCR24FC0000004	Department of Homeland Security	2024-12-27	$732,955.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00006_HSCEDM14A00001_0
70CDCR20D00000012	Department of Homeland Security	2024-12-23	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00020_-NONE-_-NONE-
70CDCR25FR0000009	Department of Homeland Security	2024-12-20	$7,277,608.50	$7,277,608.50	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000009_0_70CDCR20D00000009_0
70CDCR25FR0000013	Department of Homeland Security	2024-12-20	$4,936,059.00	$9,892,575.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000013_0_70CDCR20D00000008_0
70CDCR25FR0000010	Department of Homeland Security	2024-12-20	$2,810,964.00	$2,810,964.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000010_0_70CDCR20D00000009_0
70CDCR21D00000004	Department of Homeland Security	2024-12-19	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00014_-NONE-_-NONE-
70CDCR20D00000008	Department of Homeland Security	2024-12-18	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00016_-NONE-_-NONE-
70CDCR20D00000009	Department of Homeland Security	2024-12-18	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000009_P00021_-NONE-_-NONE-
15M40023FA3500005	Department of Justice	2024-12-13	$40,836.00	$28,423,776.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00012_70CDCR20D00000008_0
70B03C25P00000029	Department of Homeland Security	2024-12-06	$9,899.85	$9,899.85	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C25P00000029_0_-NONE-_0
15M40025FA3500009	Department of Justice	2024-12-05	$9,487,000.00	$9,487,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_P00001_15M40018DA3500001_0
70B03C24P00000592	Department of Homeland Security	2024-12-03	$92.00	$31,955.33	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24P00000592_P00002_-NONE-_0
15M40023FA3500029	Department of Justice	2024-11-26	$62,739.07	$61,267,092.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00008_15M40018DA3500001_0
70CDCR25FR0000005	Department of Homeland Security	2024-11-22	$4,865,200.00	$14,590,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00002_70CDCR22D00000001_0
70CDCR22D00000001	Department of Homeland Security	2024-11-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00014_-NONE-_-NONE-
70CDCR24FR0000012	Department of Homeland Security	2024-11-21	$0.00	$32,826,780.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00009_70CDCR20D00000009_0
DJJODT7C0003	Department of Justice	2024-11-21	$8,036,474.00	$715,882,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00206_-NONE-_0
15M40022FA3500023	Department of Justice	2024-11-18	$21,403.00	$42,883,132.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40022FA3500023_P00028_70CDCR20D00000008_0
70CDCR24FR0000038	Department of Homeland Security	2024-11-15	$0.00	$23,453,974.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00002_70CDCR20D00000012_0
70CDCR20D00000012	Department of Homeland Security	2024-11-14	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00019_-NONE-_-NONE-
70B03C24P00000592	Department of Homeland Security	2024-11-14	$1,288.00	$31,863.33	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24P00000592_P00001_-NONE-_0
DJJODT8C0005	Department of Justice	2024-11-13	$67,000.00	$499,332,350.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00206_-NONE-_0
DJJODT8C0005	Department of Justice	2024-11-13	$6,524,638.00	$499,265,340.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00205_-NONE-_0
70CDCR24FR0000053	Department of Homeland Security	2024-11-06	$9,992,300.00	$13,344,898.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00002_70CDCR21D00000004_0
70CDCR24FR0000038	Department of Homeland Security	2024-11-06	$13,882,474.00	$23,453,974.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_P00001_70CDCR20D00000012_0
15M40022FA3500023	Department of Justice	2024-11-06	$0.00	$42,861,732.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40022FA3500023_P00027_70CDCR20D00000008_0
15M40018DA3500001	Department of Justice	2024-11-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_-NONE-_15M40018DA3500001_P00031_-NONE-_-NONE-
15M40023FA3500005	Department of Justice	2024-10-31	$0.00	$28,382,940.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00011_70CDCR20D00000008_0
15M40025FA3500009	Department of Justice	2024-10-31	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40025FA3500009_0_15M40018DA3500001_0
70CDCR24FR0000010	Department of Homeland Security	2024-10-31	$12,644,764.00	$57,596,168.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00009_70CDCR20D00000008_0
DJJODT8C0005	Department of Justice	2024-10-31	$0.00	$492,740,700.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00204_-NONE-_0
70CDCR24FR0000001	Department of Homeland Security	2024-10-30	$2,475,700.00	$56,334,104.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00012_70CDCR22D00000001_0
70CDCR24FR0000012	Department of Homeland Security	2024-10-30	$5,393,093.00	$32,826,780.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00008_70CDCR20D00000009_0
70CDCR20D00000012	Department of Homeland Security	2024-10-29	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00018_-NONE-_-NONE-
70CDCR24FR0000056	Department of Homeland Security	2024-10-25	$11,943,800.00	$21,585,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00002_HSCEDM17D00009_0
70CDCR24FC0000004	Department of Homeland Security	2024-10-25	$1,025,800.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00005_HSCEDM14A00001_0
70CDCR25FR0000004	Department of Homeland Security	2024-10-24	$13,617,122.00	$13,617,122.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000004_0_HSCEDM15D00015_0
70CDCR25FR0000005	Department of Homeland Security	2024-10-24	$0.00	$14,590,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_P00001_70CDCR22D00000001_0
70CDCR22D00000001	Department of Homeland Security	2024-10-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00013_-NONE-_-NONE-
70CDCR24FR0000003	Department of Homeland Security	2024-10-24	$5,473,158.00	$77,595,760.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00013_HSCEDM15D00015_0
70CDCR24FC0000005	Department of Homeland Security	2024-10-24	$6,000.00	$45,600.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000005_P00001_70CDCR18A00000007_0
HSCEDM15D00015	Department of Homeland Security	2024-10-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00048_-NONE-_-NONE-
70B03C20P00000219	Department of Homeland Security	2024-10-17	$-338,339.53	$585,781.56	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C20P00000219_P00008_-NONE-_0
70CDCR22D00000001	Department of Homeland Security	2024-10-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00012_-NONE-_-NONE-
70CDCR25FR0000005	Department of Homeland Security	2024-10-16	$9,724,800.00	$14,590,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR25FR0000005_0_70CDCR22D00000001_0
70CDCR24FR0000011	Department of Homeland Security	2024-10-16	$14,144,700.00	$83,753,144.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00008_70CDCR20D00000009_0
70CDCR24FR0000053	Department of Homeland Security	2024-10-09	$0.00	$3,352,598.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_P00001_70CDCR21D00000004_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
70CDCR24FR0000010	Department of Homeland Security	2024-09-27	$315,800.00	$44,951,404.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00008_70CDCR20D00000008_0
70CDCR24FR0000003	Department of Homeland Security	2024-09-26	$4,817,349.00	$72,122,610.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00012_HSCEDM15D00015_0
70B03C24P00000592	Department of Homeland Security	2024-09-26	$30,575.33	$30,575.33	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24P00000592_0_-NONE-_0
15M40019DA3500003	Department of Justice	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_-NONE-_15M40019DA3500003_P00015_-NONE-_-NONE-
15M40020FA3500021	Department of Justice	2024-09-26	$0.00	$17,830,734.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40020FA3500021_P00013_15M40019DA3500003_0
DJJODT12C0003	Department of Justice	2024-09-26	$-267.72	$3,851,382.20	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT12C0003_P00036_-NONE-_0
70CDCR20D00000009	Department of Homeland Security	2024-09-25	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000009_P00020_-NONE-_-NONE-
70B03C24C00000054	Department of Homeland Security	2024-09-25	$0.00	$333,462.47	DEFINITIVE CONTRACT	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24C00000054_P00001_-NONE-_0
15M40019DA3500003	Department of Justice	2024-09-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_-NONE-_15M40019DA3500003_P00010_-NONE-_-NONE-
15M40023FA3500029	Department of Justice	2024-09-22	$2,500,000.00	$61,204,352.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00007_15M40018DA3500001_0
15M40019FA3500021	Department of Justice	2024-09-20	$0.00	$18,777,238.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40019FA3500021_P00017_15M40019DA3500003_0
70CDCR24FR0000003	Department of Homeland Security	2024-09-18	$1,842,022.50	$67,305,256.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00011_HSCEDM15D00015_0
15BPCC19C00000029	Department of Justice	2024-09-17	$-992,576.50	$114,668,920.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1540_-NONE-_15BPCC19C00000029_P00060_-NONE-_0
15M40023FA3500005	Department of Justice	2024-09-17	$199,421.00	$28,382,940.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00010_70CDCR20D00000008_0
70CDCR23FR0000045	Department of Homeland Security	2024-09-17	$-185,517.55	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00013_70CDCR20D00000012_0
70CDCR24FR0000001	Department of Homeland Security	2024-09-16	$600,000.00	$53,858,404.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00011_70CDCR22D00000001_0
70CDCR24FR0000011	Department of Homeland Security	2024-09-04	$0.00	$69,608,440.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00007_70CDCR20D00000009_0
15M40023FA3500005	Department of Justice	2024-09-04	$0.00	$28,183,520.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00009_70CDCR20D00000008_0
HSCEDM15D00015	Department of Homeland Security	2024-09-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00047_-NONE-_-NONE-
70CDCR24FR0000056	Department of Homeland Security	2024-09-03	$0.00	$9,641,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_P00001_HSCEDM17D00009_0
DJJODT7C0003	Department of Justice	2024-08-26	$0.00	$707,846,400.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00205_-NONE-_0
15M40023FA3500002	Department of Justice	2024-08-23	$-0.39	$54,552,304.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500002_P00009_15M40018DA3500001_0
DJJODT8C0005	Department of Justice	2024-08-20	$0.00	$492,740,700.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00203_-NONE-_0
70CDCR23FR0000045	Department of Homeland Security	2024-08-19	$160,000.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00012_70CDCR20D00000012_0
70CDCR24FR0000056	Department of Homeland Security	2024-08-16	$9,641,400.00	$9,641,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000056_0_HSCEDM17D00009_0
HSCEDM17D00009	Department of Homeland Security	2024-08-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM17D00009_P00041_-NONE-_-NONE-
70CDCR21D00000004	Department of Homeland Security	2024-08-13	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00013_-NONE-_-NONE-
70CDCR24FR0000053	Department of Homeland Security	2024-08-13	$3,352,598.00	$3,352,598.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000053_0_70CDCR21D00000004_0
HSCEDM17D00009	Department of Homeland Security	2024-08-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM17D00009_P00040_-NONE-_-NONE-
70CDCR23FC0000010	Department of Homeland Security	2024-08-09	$-123,480.19	$5,338,927.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000010_P00012_HSCEDM14A00001_0
70CDCR20D00000008	Department of Homeland Security	2024-08-08	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00015_-NONE-_-NONE-
70CDCR20D00000012	Department of Homeland Security	2024-08-08	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00017_-NONE-_-NONE-
70CDCR24FR0000038	Department of Homeland Security	2024-08-06	$9,571,500.00	$23,453,974.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000038_0_70CDCR20D00000012_0
70CDCR23FR0000048	Department of Homeland Security	2024-08-01	$6,593,143.00	$39,128,040.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00010_70CDCR21D00000004_0
15M40023FA3500005	Department of Justice	2024-07-31	$13,963,267.00	$28,183,520.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00008_70CDCR20D00000008_0
DJJODT8C0005	Department of Justice	2024-07-31	$371,226.00	$492,740,700.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00202_-NONE-_0
DJJODT7C0003	Department of Justice	2024-07-29	$475,000.00	$707,846,400.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00204_-NONE-_0
70CDCR22FR0000002	Department of Homeland Security	2024-07-24	$-40,076.03	$65,941,448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000002_P00019_HSCEDM15D00015_0
70CDCR24FC0000005	Department of Homeland Security	2024-07-17	$39,600.00	$39,600.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000005_0_70CDCR18A00000007_0
70CDCR21D00000004	Department of Homeland Security	2024-07-17	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00012_-NONE-_-NONE-
70B03C24C00000054	Department of Homeland Security	2024-07-16	$333,462.47	$333,462.47	DEFINITIVE CONTRACT	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C24C00000054_0_-NONE-_0
70CDCR24FR0000011	Department of Homeland Security	2024-07-11	$20,740,800.00	$69,608,440.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00006_70CDCR20D00000009_0
70CDCR24FR0000010	Department of Homeland Security	2024-07-09	$14,814,015.00	$44,635,604.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00007_70CDCR20D00000008_0
70CDCR22D00000001	Department of Homeland Security	2024-07-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00011_-NONE-_-NONE-
70CDCR24FR0000012	Department of Homeland Security	2024-07-09	$8,208,700.00	$27,433,688.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00007_70CDCR20D00000009_0
70CDCR24FR0000001	Department of Homeland Security	2024-07-09	$13,833,876.00	$53,258,404.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00010_70CDCR22D00000001_0
70CDCR22FR0000045	Department of Homeland Security	2024-07-09	$-287,437.50	$48,312,100.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000045_P00010_HSCEDM17D00009_0
70CDCR24FR0000003	Department of Homeland Security	2024-07-03	$17,844,328.00	$65,463,232.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00010_HSCEDM15D00015_0
DJJODT8C0005	Department of Justice	2024-07-02	$85,000.00	$492,369,470.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00201_-NONE-_0
70CDCR23FC0000014	Department of Homeland Security	2024-07-01	$24,000.00	$139,400.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000014_P00005_70CDCR18A00000007_0
70CDCR23FR0000050	Department of Homeland Security	2024-06-30	$5,863,000.00	$55,228,688.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00013_HSCEDM17D00009_0
70CDCR23FR0000045	Department of Homeland Security	2024-06-28	$5,620,996.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00011_70CDCR20D00000012_0
70CDCR24FC0000004	Department of Homeland Security	2024-06-28	$863,285.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00004_HSCEDM14A00001_0
15M40022FA3500023	Department of Justice	2024-06-28	$9,242.00	$42,861,732.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40022FA3500023_P00026_70CDCR20D00000008_0
70CDCR20D00000012	Department of Homeland Security	2024-06-26	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00016_-NONE-_-NONE-
15M40023FA3500029	Department of Justice	2024-06-25	$1,000,000.00	$58,704,352.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00006_15M40018DA3500001_0
70CDCR23FR0000048	Department of Homeland Security	2024-06-21	$3,240,266.00	$32,534,898.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00009_70CDCR21D00000004_0
70CDCR24FR0000011	Department of Homeland Security	2024-06-21	$7,030,972.50	$48,867,644.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00005_70CDCR20D00000009_0
70CDCR24FR0000012	Department of Homeland Security	2024-06-20	$2,727,494.00	$19,224,988.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00006_70CDCR20D00000009_0
DJJODT7C0003	Department of Justice	2024-06-18	$2,372,514.00	$707,371,400.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00203_-NONE-_0
70CDCR24FR0000010	Department of Homeland Security	2024-06-14	$4,678,531.50	$29,821,590.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00006_70CDCR20D00000008_0
70CDCR23FR0000001	Department of Homeland Security	2024-06-14	$-3,925.39	$47,344,096.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000001_P00012_70CDCR22D00000001_0
HSCEDM15D00015	Department of Homeland Security	2024-06-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00046_-NONE-_-NONE-
70CDCR23FR0000001	Department of Homeland Security	2024-06-06	$-814,900.00	$47,348,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000001_P00011_70CDCR22D00000001_0
70CDCR24FR0000001	Department of Homeland Security	2024-06-05	$4,650,934.00	$39,424,528.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00009_70CDCR22D00000001_0
70CDCR23FC0000014	Department of Homeland Security	2024-06-04	$0.00	$115,400.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000014_P00004_70CDCR18A00000007_0
15M40023FA3500002	Department of Justice	2024-05-30	$-76,388.92	$54,552,308.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500002_P00008_15M40018DA3500001_0
70CDCR23FR0000050	Department of Homeland Security	2024-05-30	$4,886,223.00	$49,365,688.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00012_HSCEDM17D00009_0
70CDCR20D00000008	Department of Homeland Security	2024-05-30	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00014_-NONE-_-NONE-
70CDCR24FC0000004	Department of Homeland Security	2024-05-29	$577,300.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00003_HSCEDM14A00001_0
70CDCR23FR0000045	Department of Homeland Security	2024-05-29	$4,050,337.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00010_70CDCR20D00000012_0
70CDCR24FR0000003	Department of Homeland Security	2024-05-28	$5,806,934.00	$65,463,232.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00009_HSCEDM15D00015_0
70CDCR23FR0000014	Department of Homeland Security	2024-05-28	$-406,521.50	$116,595,856.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000014_P00011_70CDCR20D00000009_0
70CDCR23FR0000048	Department of Homeland Security	2024-05-24	$6,560,534.00	$29,294,632.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00008_70CDCR21D00000004_0
DJJODT8C0005	Department of Justice	2024-05-23	$6,000.00	$492,284,480.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00200_-NONE-_0
70CDCR20D00000009	Department of Homeland Security	2024-05-23	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000009_P00019_-NONE-_-NONE-
70CDCR23FR0000050	Department of Homeland Security	2024-05-21	$5,488,650.00	$44,479,464.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00011_HSCEDM17D00009_0
15M40023FA3500005	Department of Justice	2024-05-20	$884,820.20	$14,220,252.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00007_70CDCR20D00000008_0
HSCEDM15D00015	Department of Homeland Security	2024-05-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00045_-NONE-_-NONE-
70CDCR24FR0000003	Department of Homeland Security	2024-05-16	$11,528,271.00	$41,811,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00008_HSCEDM15D00015_0
70CDCR21FR0000057	Department of Homeland Security	2024-05-16	$-27,498.68	$39,294,732.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR21FR0000057_P00017_HSCEDM17D00009_0
70CDCR24FR0000001	Department of Homeland Security	2024-05-14	$5,010,601.00	$34,773,596.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00008_70CDCR22D00000001_0
DJJODT8C0005	Department of Justice	2024-05-14	$1,216,543.00	$492,278,460.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00199_-NONE-_0
70CDCR24FR0000012	Department of Homeland Security	2024-05-14	$5,744,227.00	$16,497,493.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00005_70CDCR20D00000009_0
70CDCR24FC0000004	Department of Homeland Security	2024-05-13	$577,300.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00002_HSCEDM14A00001_0
70CDCR24FR0000011	Department of Homeland Security	2024-05-08	$14,343,284.00	$41,836,672.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00004_70CDCR20D00000009_0
15M40023FA3500029	Department of Justice	2024-05-06	$30,474,680.00	$57,704,352.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00005_15M40018DA3500001_0
DJJODT8C0005	Department of Justice	2024-05-06	$22,434,552.00	$491,061,920.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00198_-NONE-_0
70CDCR24FR0000010	Department of Homeland Security	2024-05-03	$9,332,174.00	$25,143,058.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00005_70CDCR20D00000008_0
70CDCR24FR0000003	Department of Homeland Security	2024-05-03	$0.00	$30,283,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00007_HSCEDM15D00015_0
70CDCR20D00000008	Department of Homeland Security	2024-05-02	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00013_-NONE-_-NONE-
70CDCR20D00000009	Department of Homeland Security	2024-05-02	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000009_P00018_-NONE-_-NONE-
70CDCR22FR0000045	Department of Homeland Security	2024-05-01	$2,462.45	$48,599,536.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000045_P00009_HSCEDM17D00009_0
DJJODT7C0003	Department of Justice	2024-04-30	$24,528,974.00	$704,998,850.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00202_-NONE-_0
70CDCR22FR0000041	Department of Homeland Security	2024-04-30	$-799,182.75	$54,162,848.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000041_P00011_70CDCR20D00000012_0
70CDCR20D00000008	Department of Homeland Security	2024-04-30	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000008_P00012_-NONE-_-NONE-
70CDCR23FR0000045	Department of Homeland Security	2024-04-30	$9,622,101.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00009_70CDCR20D00000012_0
70CDCR24FR0000003	Department of Homeland Security	2024-04-23	$99,500.00	$30,283,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00006_HSCEDM15D00015_0
70CDCR23FR0000050	Department of Homeland Security	2024-04-23	$4,581,000.00	$55,228,688.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00010_HSCEDM17D00009_0
70CDCR22FC0000012	Department of Homeland Security	2024-04-22	$-17,870.85	$211,329.16	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FC0000012_P00004_70CDCR18A00000007_0
70CDCR24FC0000004	Department of Homeland Security	2024-04-15	$577,300.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_P00001_HSCEDM14A00001_0
70CDCR24FR0000001	Department of Homeland Security	2024-04-11	$4,291,267.00	$29,762,994.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00007_70CDCR22D00000001_0
DJJODT8C0005	Department of Justice	2024-04-03	$618,802.00	$468,627,400.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00197_-NONE-_0
15M40023FA3500005	Department of Justice	2024-04-03	$661,006.00	$13,335,432.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00006_70CDCR20D00000008_0
DJJODT7C0003	Department of Justice	2024-04-01	$1,013,455.00	$680,469,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00201_-NONE-_0
HSCEDM17D00009	Department of Homeland Security	2024-03-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM17D00009_P00039_-NONE-_-NONE-
70CDCR23FR0000050	Department of Homeland Security	2024-03-26	$1,764,900.00	$34,409,816.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00009_HSCEDM17D00009_0
70CDCR24FC0000004	Department of Homeland Security	2024-03-26	$578,200.00	$5,810,408.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FC0000004_0_HSCEDM14A00001_0
DJJODT7C0003	Department of Justice	2024-03-25	$3,159,527.80	$679,456,450.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00200_-NONE-_0
70CDCR24FR0000010	Department of Homeland Security	2024-03-22	$249,306.00	$15,810,883.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00004_70CDCR20D00000008_0
70CDCR24FR0000011	Department of Homeland Security	2024-03-21	$6,730,787.00	$27,493,388.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00003_70CDCR20D00000009_0
70CDCR24FR0000012	Department of Homeland Security	2024-03-21	$2,653,396.00	$10,753,266.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00004_70CDCR20D00000009_0
70CDCR24FR0000003	Department of Homeland Security	2024-03-21	$5,113,700.00	$30,184,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00005_HSCEDM15D00015_0
70CDCR22D00000001	Department of Homeland Security	2024-03-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00010_-NONE-_-NONE-
70CDCR23FR0000045	Department of Homeland Security	2024-03-21	$726,659.25	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00008_70CDCR20D00000012_0
15M40023FA3500029	Department of Justice	2024-03-20	$3,998,026.00	$27,229,672.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00004_15M40018DA3500001_0
70CDCR24FR0000001	Department of Homeland Security	2024-03-20	$112,400.00	$25,471,728.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00006_70CDCR22D00000001_0
DJJODT8C0005	Department of Justice	2024-03-19	$1,696,060.40	$468,008,580.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00196_-NONE-_0
70CDCR23FR0000050	Department of Homeland Security	2024-03-19	$8,428,400.00	$32,644,916.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00008_HSCEDM17D00009_0
70CDCR22FR0000044	Department of Homeland Security	2024-03-14	$0.00	$36,788,068.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000044_P00010_70CDCR21D00000004_0
15M40023FA3500005	Department of Justice	2024-03-13	$1,895,488.40	$12,674,426.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00005_70CDCR20D00000008_0
70CDCR23FR0000045	Department of Homeland Security	2024-03-13	$9,140,900.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00007_70CDCR20D00000012_0
70CDCR23FC0000010	Department of Homeland Security	2024-03-12	$1,216,600.00	$5,462,407.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000010_P00011_HSCEDM14A00001_0
70CDCR23FR0000048	Department of Homeland Security	2024-03-12	$2,397,600.00	$22,734,098.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00007_70CDCR21D00000004_0
70CDCR20FR0000039	Department of Homeland Security	2024-03-12	$0.00	$39,209,368.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR20FR0000039_P00008_HSCEDM15D00006_0
70CDCR24FR0000010	Department of Homeland Security	2024-03-11	$5,505,900.00	$15,561,577.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00003_70CDCR20D00000008_0
70CDCR24FR0000001	Department of Homeland Security	2024-03-07	$4,059,000.00	$25,359,328.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00005_70CDCR22D00000001_0
DJJODT8C0005	Department of Justice	2024-03-06	$0.00	$466,312,500.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00195_-NONE-_0
70CDCR24FR0000010	Department of Homeland Security	2024-03-06	$3,463,600.00	$10,055,677.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00002_70CDCR20D00000008_0
DJJODT7C0003	Department of Justice	2024-03-06	$-516,188.38	$725,132,700.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00209_-NONE-_0
70CDCR23FR0000009	Department of Homeland Security	2024-03-04	$-295,815.66	$54,862,888.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000009_P00007_70CDCR20D00000008_0
DJJODT7C0003	Department of Justice	2024-03-04	$150,000.00	$676,296,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00199_-NONE-_0
70CDCR23FC0000010	Department of Homeland Security	2024-02-29	$19,027.94	$4,245,807.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000010_P00010_HSCEDM14A00001_0
70CDCR23FR0000050	Department of Homeland Security	2024-02-28	$1,340,400.00	$24,216,516.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00007_HSCEDM17D00009_0
70CDCR24FR0000003	Department of Homeland Security	2024-02-28	$5,860,950.00	$25,070,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00004_HSCEDM15D00015_0
15M40018DA3500001	Department of Justice	2024-02-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_-NONE-_15M40018DA3500001_P00030_-NONE-_-NONE-
DJJODT7C0003	Department of Justice	2024-02-28	$0.00	$676,146,940.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00198_-NONE-_0
70CDCR24FR0000001	Department of Homeland Security	2024-02-27	$5,138,047.00	$21,300,328.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00004_70CDCR22D00000001_0
70CDCR24FR0000012	Department of Homeland Security	2024-02-23	$2,699,956.00	$8,099,870.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00003_70CDCR20D00000009_0
70CDCR24FR0000011	Department of Homeland Security	2024-02-23	$6,741,520.00	$27,493,388.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00002_70CDCR20D00000009_0
70CDCR23FR0000048	Department of Homeland Security	2024-02-20	$0.00	$20,336,498.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00006_70CDCR21D00000004_0
70CDCR24FR0000010	Department of Homeland Security	2024-02-13	$1,801,978.00	$6,592,077.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_P00001_70CDCR20D00000008_0
70CDCR23FR0000045	Department of Homeland Security	2024-02-13	$1,167,486.10	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00006_70CDCR20D00000012_0
70CDCR23FR0000048	Department of Homeland Security	2024-02-08	$3,177,200.00	$20,336,498.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00005_70CDCR21D00000004_0
70CDCR23FC0000010	Department of Homeland Security	2024-02-08	$257,460.00	$4,226,779.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000010_P00009_HSCEDM14A00001_0
70CDCR24FR0000001	Department of Homeland Security	2024-02-07	$500,000.00	$16,162,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00003_70CDCR22D00000001_0
DJJODT8C0005	Department of Justice	2024-02-05	$2,010,021.00	$466,312,500.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00194_-NONE-_0
HSCEDM17D00009	Department of Homeland Security	2024-02-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM17D00009_P00038_-NONE-_-NONE-
15M40023FA3500029	Department of Justice	2024-02-01	$4,636,261.00	$23,231,646.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00003_15M40018DA3500001_0
15M40023FA3500005	Department of Justice	2024-02-01	$2,436,555.80	$10,778,938.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00004_70CDCR20D00000008_0
DJJODT7C0003	Department of Justice	2024-01-31	$4,688,518.00	$676,146,940.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00197_-NONE-_0
70CDCR24FR0000003	Department of Homeland Security	2024-01-30	$5,941,000.00	$19,209,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00003_HSCEDM15D00015_0
70CDCR20D00000012	Department of Homeland Security	2024-01-30	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00015_-NONE-_-NONE-
70CDCR24FR0000001	Department of Homeland Security	2024-01-30	$4,216,000.00	$15,662,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00002_70CDCR22D00000001_0
70CDCR20FR0000039	Department of Homeland Security	2024-01-25	$-599,465.56	$39,209,368.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR20FR0000039_P00007_HSCEDM15D00006_0
HSCEDM17D00009	Department of Homeland Security	2024-01-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM17D00009_P00037_-NONE-_-NONE-
DJJODT8C0005	Department of Justice	2024-01-21	$0.00	$507,161,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00209_-NONE-_0
70CDCR24FR0000012	Department of Homeland Security	2024-01-19	$2,699,957.00	$5,399,914.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00002_70CDCR20D00000009_0
70B03C23P00000166	Department of Homeland Security	2024-01-19	$0.00	$299,910.38	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C23P00000166_P00003_-NONE-_0
70CDCR24FR0000011	Department of Homeland Security	2024-01-18	$6,920,776.50	$27,493,388.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_P00001_70CDCR20D00000009_0
HSCEDM15D00015	Department of Homeland Security	2024-01-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00044_-NONE-_-NONE-
70CDCR24FR0000003	Department of Homeland Security	2024-01-17	$0.00	$13,268,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00002_HSCEDM15D00015_0
70CDCR23FC0000014	Department of Homeland Security	2024-01-11	$10,000.00	$115,400.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000014_P00003_70CDCR18A00000007_0
70CDCR24FR0000001	Department of Homeland Security	2024-01-05	$4,625,584.00	$11,446,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_P00001_70CDCR22D00000001_0
70CDCR24FR0000003	Department of Homeland Security	2024-01-05	$6,821,300.00	$13,268,550.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_P00001_HSCEDM15D00015_0
15M40022FA3500023	Department of Justice	2024-01-04	$0.00	$42,852,488.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40022FA3500023_P00025_70CDCR20D00000008_0
70CDCR22FR0000044	Department of Homeland Security	2023-12-28	$-242.63	$36,788,068.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000044_P00009_70CDCR21D00000004_0
DJJODT8C0005	Department of Justice	2023-12-28	$50,000.00	$464,302,500.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00193_-NONE-_0
70CDCR23FR0000045	Department of Homeland Security	2023-12-28	$0.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00005_70CDCR20D00000012_0
70CDCR23FR0000048	Department of Homeland Security	2023-12-28	$7,141,626.00	$17,159,298.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00004_70CDCR21D00000004_0
70CDCR23FC0000010	Department of Homeland Security	2023-12-22	$1,201,000.00	$3,969,319.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000010_P00008_HSCEDM14A00001_0
15M40023FA3500029	Department of Justice	2023-12-22	$9,514,318.00	$18,595,384.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00002_15M40018DA3500001_0
70CDCR23FR0000045	Department of Homeland Security	2023-12-20	$9,143,500.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00004_70CDCR20D00000012_0
70CDCR24FR0000012	Department of Homeland Security	2023-12-20	$299,957.00	$5,399,914.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_P00001_70CDCR20D00000009_0
70CDCR24FR0000010	Department of Homeland Security	2023-12-19	$4,790,099.00	$57,183,780.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000010_0_70CDCR20D00000008_0
70CDCR24FR0000012	Department of Homeland Security	2023-12-19	$2,400,000.00	$5,399,914.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000012_0_70CDCR20D00000009_0
70CDCR24FR0000011	Department of Homeland Security	2023-12-18	$7,100,303.50	$83,367,984.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000011_0_70CDCR20D00000009_0
70CDCR23FR0000014	Department of Homeland Security	2023-12-18	$5,604,204.00	$117,002,376.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000014_P00010_70CDCR20D00000009_0
70CDCR23FR0000050	Department of Homeland Security	2023-12-14	$8,167,703.00	$22,876,116.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00006_HSCEDM17D00009_0
70CDCR23FR0000009	Department of Homeland Security	2023-12-13	$2,714,440.50	$55,158,704.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000009_P00006_70CDCR20D00000008_0
70CDCR22FR0000045	Department of Homeland Security	2023-12-11	$-1,625,717.60	$48,597,076.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR22FR0000045_P00008_HSCEDM17D00009_0
70CDCR23FR0000002	Department of Homeland Security	2023-12-08	$25,453.90	$69,656,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000002_P00008_HSCEDM15D00015_0
70CDCR21D00000004	Department of Homeland Security	2023-12-08	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR21D00000004_P00011_-NONE-_-NONE-
DJJODT8C0005	Department of Justice	2023-12-05	$7,142,520.00	$464,252,480.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00192_-NONE-_0
15M40023FA3500005	Department of Justice	2023-12-05	$4,001,678.00	$8,342,382.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00003_70CDCR20D00000008_0
DJJODT7C0003	Department of Justice	2023-11-30	$8,277,436.00	$671,458,370.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00196_-NONE-_0
15M40023FA3500005	Department of Justice	2023-11-28	$2,220,819.00	$4,340,704.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00002_70CDCR20D00000008_0
70CDCR23FR0000001	Department of Homeland Security	2023-11-27	$989,982.25	$48,162,920.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000001_P00010_70CDCR22D00000001_0
HSCEDM17J00032	Department of Homeland Security	2023-11-15	$0.00	$65,718,512.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_HSCEDM17J00032_P00008_HSCEDM15D00015_0
DJJODT8C0005	Department of Justice	2023-11-15	$25,000.00	$457,109,980.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00191_-NONE-_0
70B03C23P00000166	Department of Homeland Security	2023-11-08	$0.00	$299,910.38	PURCHASE ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7014_-NONE-_70B03C23P00000166_P00002_-NONE-_0
70CDCR23FR0000048	Department of Homeland Security	2023-11-07	$6,444,147.00	$10,017,671.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000048_P00003_70CDCR21D00000004_0
15M40023FA3500005	Department of Justice	2023-11-07	$2,119,885.00	$2,119,885.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	1544_7012_15M40023FA3500005_P00001_70CDCR20D00000008_0
70CDCR23FR0000002	Department of Homeland Security	2023-11-07	$4,876,433.00	$69,631,350.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000002_P00007_HSCEDM15D00015_0
DJJODT7C0003	Department of Justice	2023-11-06	$100,000.00	$663,180,900.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00195_-NONE-_0
70CDCR23FR0000050	Department of Homeland Security	2023-11-02	$1,561,255.00	$14,708,412.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000050_P00005_HSCEDM17D00009_0
15M40023FA3500002	Department of Justice	2023-11-01	$203,940.00	$54,628,696.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500002_P00007_15M40018DA3500001_0
15M40023FA3500029	Department of Justice	2023-11-01	$9,081,067.00	$9,081,067.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	1544_1544_15M40023FA3500029_P00001_15M40018DA3500001_0
70CDCR23FR0000009	Department of Homeland Security	2023-11-01	$9,232,121.00	$52,444,264.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000009_P00005_70CDCR20D00000008_0
70CDCR22D00000001	Department of Homeland Security	2023-10-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00009_-NONE-_-NONE-
70CDCR23FR0000014	Department of Homeland Security	2023-10-30	$17,807,416.00	$111,398,170.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000014_P00009_70CDCR20D00000009_0
70CDCR24FR0000003	Department of Homeland Security	2023-10-27	$6,447,250.00	$72,727,936.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000003_0_HSCEDM15D00015_0
DJJODT8C0005	Department of Justice	2023-10-27	$5,957,830.00	$457,084,960.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT8C0005_P00190_-NONE-_0
DJJODT7C0003	Department of Justice	2023-10-27	$7,544,877.00	$663,080,960.00	DEFINITIVE CONTRACT	922190	OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES	UNITED STATES	FL	BOCA RATON	1501_-NONE-_DJJODT7C0003_P00194_-NONE-_0
HSCEDM15D00015	Department of Homeland Security	2023-10-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00043_-NONE-_-NONE-
70CDCR23FC0000014	Department of Homeland Security	2023-10-25	$30,000.00	$105,400.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000014_P00002_70CDCR18A00000007_0
70CDCR23FR0000045	Department of Homeland Security	2023-10-25	$9,059,254.00	$57,272,944.00	DELIVERY ORDER	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FR0000045_P00003_70CDCR20D00000012_0
70CDCR23FC0000010	Department of Homeland Security	2023-10-24	$223,164.00	$2,768,319.00	BPA CALL	922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR23FC0000010_P00007_HSCEDM14A00001_0
70CDCR20D00000012	Department of Homeland Security	2023-10-16	$0.00	$0.00		922140	CORRECTIONAL INSTITUTIONS	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR20D00000012_P00014_-NONE-_-NONE-
70CDCR24FR0000001	Department of Homeland Security	2023-10-14	$6,820,696.00	$56,009,252.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_7012_70CDCR24FR0000001_0_70CDCR22D00000001_0
70CDCR22D00000001	Department of Homeland Security	2023-10-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_70CDCR22D00000001_P00008_-NONE-_-NONE-
HSCEDM15D00015	Department of Homeland Security	2023-10-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	BOCA RATON	7012_-NONE-_HSCEDM15D00015_P00042_-NONE-_-NONE-