THIS TASK ORDER OBLIGATES FUNDS FOR DETENTION AND TRANSPORTATION SERVICES TO HOUSE AND SAFEGUARD ILLEGAL ALIEN DETAINEES WITHIN ENFORCEMENT AND REMOVAL OPERATIONS (ERO) IN PUERTO RICO.
$4,313,789
| Recipient | AKIMA GLOBAL SERVICES, LLC UEI LUDNH5K4XQU9 |
|---|---|
| Award ID | 70CDCR25FR0000044 |
| Award amount | $4,313,789 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Immigration and Customs Enforcement |
| NAICS | 561612 — SECURITY GUARDS AND PATROL SERVICES |
| PSC | S206 |
| Start date | Jul 1, 2025 |
| End date | Nov 30, 2025 |
| Place of performance | CAROLINA, PR |
| Record updated | Sep 24, 2025 |
View the official award record
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