AwardTape / Contracts / 70CDCR25D00000007

70CDCR25D00000007: U.S. Immigration and Customs Enforcement Award to The Geo Group, Inc

The purpose of this indefinite delivery indefinity quantity (idiq) is for comprehensive detention, transportation, and medical services for ICE aliens at the delaney hall contract detention facility in newark new jersey.. Contracting activity: DETENTION COMPLIANCE AND REMOVALS.

$788.7M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70CDCR DETENTION COMPLIANCE AND REMOVALS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CDCR25D00000007
Prime Contractor (Awardee)	The Geo Group, Inc FY2024-FY2026 Federal Defense Portfolio: $1.9B obligated across 79 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $788,696,563
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2025-02-26, latest FPDS action 2026-06-17) · 2 Issued Delivery/Task Order(s) totaling $97,248,399
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CDCR: DETENTION COMPLIANCE AND REMOVALS
Competition & Contract Structure	COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S206 (Housekeeping- Guard) · NAICS 561612 (Security Guards And Patrol Services)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	See order schedule
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CDCR25D00000007)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: The Geo Group, Inc
Delivery Runway: Active through multi-year ordering period
Requirement Scope: The purpose of this indefinite delivery indefinity quantity (idiq) is for comprehensive detention, transportation, and medical services for ICE aliens at the delaney hall contract detention facility in newark new jersey.
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract 70CDCR25D00000007 when contacting The Geo Group, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CDCR25D00000007 (2 shown, $97.2M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70CDCR25FR0000029	$58.6M	The Geo Group, Inc	2025-03-06 / 2026-03-11	2026-04-10	The purpose of this new task order is to provide the funding necessary for transition, detention, and transportation services for housing ICE aliens at the delaney hall contract detention facility in newark new jersey.
70CDCR26FR0000050	$38.6M	The Geo Group, Inc	2026-03-18 / 2026-07-30	2026-09-30	The purpose of this new task order is to provide funding necessary for detention and transportation services for housing ICE aliens at the delaney hall contract detention facility in newark new jersey.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact The Geo Group, Inc Supply Chain / Small Business Liaison referencing contract 70CDCR25D00000007.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CDCR25D00000007

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CDCR25D00000007

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CDCR25D00000007, awarded to The Geo Group, Inc (2026-06-17) by DETENTION COMPLIANCE AND REMOVALS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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