Contracting office
Detention Compliance and Removals (70CDCR): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$6,447,250
The middle of 27 priced awards, FY2021–FY2025. Half were between $2.3M and $11.2M.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
15%
Share of the 27 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from Detention Compliance and Removals was $6.4M (FY2021-FY2025, 27 priced awards).
- That is 122.1 times the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 15% of priced awards.
- The top 3 winners took 85% of priced awards.
- 33% of priced awards went to companies based within 100 miles of the work.
- Tip 81% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $25,873 |
| FY2017 | 8 | $1,554,550 |
| FY2018 | 14 | $501,371 |
| FY2019 | 13 | $8,444,510 |
| FY2020 | 11 | $1,720,296 |
| FY2021 | 6 | $2,261,033 |
| FY2022 | 6 | $8,972,490 |
| FY2023 | 4 | – |
| FY2024 | 5 | $6,820,696 |
| FY2025 | 6 | $9,881,450 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $6,447,250
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 16, 2026 | This Task Order Facilitates the Intensive Supervision Appearance Program Provides Enforcement and Removal Operations (ERO) with a Cost-Effective Alternative to Detention, Utilizing Technology and Case Management. 70CDCR26FR0000125 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | B.I. Incorporated | $41,018,889 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 1, 2026 | This Purchase Order Is to Provide Annual Maintenance for Krome SPC Gun Range Bullet Trap & Target System. 70CDCR26P00000030 on USAspending (opens in a new tab) Equipment purchase | Action Target Inc | $24,800 | 1 | Not competed Open to all |
| Aug 31, 2026 | The Purpose of This Task Order Is to Provide Detention and Transportation Services at Montgomery Processing Center in Houston, TX. 70CDCR26FR0000111 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | The Geo Group, Inc. | $11,984,200 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2026 | The Purpose of This Contract Is for Mental Health Support for Aliens in Ice Custody. 70CDCR26FR0000080 on USAspending (opens in a new tab) Offers from IDIQ | Recovery Solutions of South Carolina, LLC | $400,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 8, 2026 | This Is a Firm Fixed Price (FFP) Purchase Order to Provide Janitorial Services in Support of the Ice- ERO San Diego Field Office for 12 Months. 70CDCR26P00000005 on USAspending (opens in a new tab) | Reliance Contractors Inc | $13,200 | 1 | Not competed Open to all |
| Sep 30, 2025 | This Task Order Facilitates the Intensive Supervision Appearance Program Provides Enforcement and Removal Operations (ERO) with a Cost-Effective Alternative to Detention, Utilizing Technology and Case Management. 70CDCR25FR0000127 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | B.I. Incorporated | $21,966,325 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2025 | The Purpose of This Contract Is to Provide Detention and Transportation Services at Montgomery Processing Center in Houston, TX. The Purpose of This New Task Order Is to Add Funding for the Continuance of Services. 70CDCR25FR0000097 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | The Geo Group, Inc. | $10,038,100 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 24, 2025 | This Task Order Provides Detention, Transportation, and Medical Services at the Aurora, Co Contract Detention Facility. 70CDCR25FR0000111 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $6,103,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2025 | This Award Provides Lavatory and Laundry Trailers for Enforcement and Removal Operations Assisting the Ice Mission to Arrest and Aliens. 70CDCR25P00000031 on USAspending (opens in a new tab) | Stahla Services, LLC | $62,000 | 1 | Not competed Open to all |
| Oct 24, 2024 | New Task Order for Detention and Transportation Services at Tacoma, WA for Seattle AOR 70CDCR25FR0000004 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | The Geo Group, Inc. | $13,617,122 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 16, 2024 | Detention, Transportation, and Medical Services Contract Detention Facility 70CDCR25FR0000005 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $9,724,800 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2024 | Buildout of Video Visual Room Partition 70CDCR24P00000030 on USAspending (opens in a new tab) | Toro Defense Contracting, LLC | $20,500 | 1 | Not competed 8(a) |
| Sep 24, 2024 | Firing Range Services 70CDCR24P00000023 on USAspending (opens in a new tab) Equipment purchase | Prado Family Shooting Range | $12,000 | 1 | Not competed Open to all |
| Sep 24, 2024 | UPS Batteries Annual Service and Maintenance 70CDCR24P00000027 on USAspending (opens in a new tab) Equipment purchase | Eola Power LLC | $8,014 | 2 | Competed Small business |
| Sep 23, 2024 | Krome SPC Gun Range Bullet Trap & Target System Annual Maintenance. 70CDCR24P00000026 on USAspending (opens in a new tab) Equipment purchase | Action Target Inc | $27,800 | 1 | Not competed Open to all |
| Aug 16, 2024 | Processing CTR FY24 70CDCR24FR0000056 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $9,641,400 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 30, 2024 | Intensive Supervision Appearance Program IV 70CDCR24FR0000049 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | B.I. Incorporated | $46,503,027 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 27, 2023 | New Task Order for Detention and Transportation Services for Northwest Detention Center. 70CDCR24FR0000003 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $6,447,250 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 14, 2023 | Detention, Transportation, and Medical Services Contract Detention Facility 70CDCR24FR0000001 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $6,820,696 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2023 | Annual Maintenance Agreement Needed for Krome SPC Gun Range Bullet Trap & Target System. 70CDCR23P00000037 on USAspending (opens in a new tab) Equipment purchase | Action Target Inc | $29,200 | 1 | Not competed Open to all |
| Sep 1, 2023 | Firing Range Services for Los Angeles (ERO) Officers 70CDCR23P00000031 on USAspending (opens in a new tab) Equipment purchase | Prado Family Shooting Range | $54,000 | 1 | Not competed Open to all |
| Aug 23, 2023 | Processing Center Detention Services 70CDCR23FR0000050 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $5,110,100 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 31, 2023 | Intensive Supervision Appearance Program IV 70CDCR23FR0000042 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | B.I. Incorporated | $68,784,415 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 27, 2022 | New Task Order for Detention and Transportation Services at Northwest Detention Center, Tacoma 70CDCR23FR0000002 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $6,004,500 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 14, 2022 | New Task Order for Detention, Transportation and Medical Services Contract Detention Facility 70CDCR23FR0000001 on USAspending (opens in a new tab) Offers from IDIQ | The Geo Group, Inc. | $5,553,933 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | The Geo Group, Inc. | 17 | $118,248,585 |
| 2 | B.I. Incorporated | 5 | $382,730,327 |
| 3 | Stahla Services, LLC | 1 | $62,000 |
| 4 | Talon Veteran Services Incorporated | 1 | $43,975 |
| 5 | Toro Defense Contracting, LLC | 1 | $20,500 |
| 6 | Reliance Contractors Inc | 1 | $10,831 |
| 7 | Burleson Construction, Inc. | 1 | $9,999 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 22 (81%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (11%)
Sole-source: only one company was asked.
- Competed 2 (7%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 24 (89%)
No set-aside: any size of business could bid.
- Small business 2 (7%)
Only small businesses could bid.
- 8(a) 1 (4%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 7 equipment purchases, 1 cancelled or $0 award. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 70CDCR22D00000001 | Single-award The IDIQ drew 1 offers | 5 | Oct 15, 2026 |
| HSCEDM15D00015 | Single-award The IDIQ drew 1 offers | 5 | Sep 27, 2025 |
| HSCEDM17D00009 | Single-award The IDIQ drew 3 offers | 5 | Aug 17, 2027 |
| 70CDCR20D00000011 | Single-award The IDIQ drew 2 offers | 4 | Sep 30, 2025 |
| 15M40018DA3500001 | Single-award The IDIQ drew 1 offers | 2 | Sep 30, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Sep 29, 2027
Firing Range Services
Incumbent: Prado Family Shooting Range Buyer: Detention Compliance and Removals Value at award: $12,000
70CDCR24P00000023 on USAspending (opens in a new tab)
Trades this office buys
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