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GEO GROUP 621 NW 53RD STREET STE 700 BOCA RATON FL 334878 USA

UEI: SLED_663A83E0512D9A4B

GEO GROUP 621 NW 53RD STREET STE 700 BOCA RATON FL 334878 USA is a federal contractor, registered under UEI SLED_663A83E0512D9A4B. It has been awarded $62,864,912 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Detention Management Laguna.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_663A83E0512D9A4B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Detention Management Laguna$62.9M100%
Awards by NAICS
561210 - Facilities Support Services$62.9M100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in GEO GROUP 621 NW 53RD STREET STE 700 BOCA RATON FL 334878 USA's top NAICS codes and agencies

NAICS: 561210
New
Federal
UMSB A-Wing Renovation
Solicitation # W912HQ26S0071
The U.S. Army Corps of Engineers Headquarters is soliciting a firm-fixed-price commercial services contract under solicitation W912HQ26S0071 for the interior renovation of the A-Wing of USASOC Building 2596 in Alexandria, Virginia. This project is a total small business set-aside under NAICS code 561210. The scope of work includes selective demolition, the construction of new interior partitions, window infills, and the installation of doors, frames, and hardware. A critical component of the project is the installation or restoration of RF shielding and conductive foil, which must comply with Intelligence Community Directive 705 standards. The performance period is specified as 180 days after award, although the Performance Work Statement indicates a 60-day completion window for the renovation. A mandatory site visit was scheduled for September 2 at the Casey Building 2594, requiring attendees to be U.S. citizens or nationals with valid government IDs and driver's licenses. Offerors must be registered in the System for Award Management and provide a technical work plan of no more than ten pages, along with a price proposal using the provided CLIN structure. Evaluation will be based on technical capability, past performance, and price. The contract requires the contractor to provide payment and performance bonds for the full contract price, maintain insurance per FAR 52.228-5, and ensure an OSHA-certified competent person is onsite during all activities. All work must adhere to EM 385-1-1 safety standards, the National Electric Code, and ADA requirements.
W4LD USA Hecsa

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1 day ago

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NAICS: 561210
New
Federal
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
Solicitation # 36C25626R0113
Solicitation 36C25626R0113 is a combined synopsis and request for quote for a fixed-price indefinite delivery, indefinite quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The scope of work involves furnishing all labor, supervision, tools, and materials to correct deficiencies such as leaks, damaged piping, faulty nozzles, and impaired valves, as identified in site observation logs and inspection reports. The contract duration shall not exceed five years, with a final delivery date of September 20, 2031. This procurement is 100% set-aside for certified service-disabled veteran-owned small businesses (SDVOSB) under NAICS code 561210. Award will be based on the lowest priced technically acceptable (LPTA) offer. Technical acceptability requires evidence of at least three similar past performance examples and resumes demonstrating specific qualifications, including Honeywell Notifier licensing, NICET Level 2 certification, and OSHA 10-hour safety training. Pricing is evaluated based on a blended hourly rate, with a fixed NTE parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, and must be organized into general, technical, and price volumes. All work must comply with applicable fire codes, manufacturer instructions, and NFPA standards.
256-NETWORK Contract Office 16 (36C256)

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2 days ago

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NAICS: 561210
New
Federal
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Solicitation # W51LL526RA006
Solicitation W51LL526RA006 is a request for a total maintenance contract to support CP TANGO, K-16, MMS, and Camp Yongin under USAG Humphreys. The contract is for non-personal services encompassing the operation, maintenance, and repair of equipment and municipal services, including preventive maintenance, fire suppression, elevator and gas system upkeep, custodial services, and grounds maintenance. The scope includes detailed requirements for drainage, dust suppression, excavation clearance, and specific custodial schedules across various facility types. The procurement is structured as a firm-fixed-price requirements contract consisting of a base year and four option years, with funding provided by the Republic of Korea Ministry of National Defense rather than U.S. appropriated funds. Proposals must be submitted in Korean Won via the PIEE Solicitation Module, and offerors must possess the required ROK business licenses and comply with local laws. The award will be based on a best-value trade-off evaluation, where technical and management capabilities and past performance are weighted more heavily than price. Key eligibility requirements include demonstrated prior experience and revenue thresholds in electrical, HVAC, or Direct Digital Control System work. The contract includes specific ROK-USFK local clauses regarding tax exemptions for customs, VAT, and petroleum products, and requires contractors to submit a formal tax exemption declaration.
0906 Aq Co Det B Contracti

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3 days ago

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NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick, Maryland, is soliciting facility maintenance services for the Capital Region Readiness Center (CRRC) in Martinsburg, West Virginia, with additional support for the VA IT Training Academy and OIT Shepherdstown Facility. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 561210 is a firm-fixed-price contract consisting of a twelve-month base period from June 13, 2026, to June 12, 2027, and four subsequent twelve-month option periods extending to June 12, 2031. The contractor must provide all labor, equipment, and supervision to monitor and maintain mission-critical infrastructure, including HVAC, electrical systems, emergency power generators, switchgear, UPS battery monitoring, fuel storage plants, and building management systems (BMS/SCADA), ensuring all work adheres to manufacturer recommendations and federal standards such as NFPA and ANSI/NETA. Due to the facility's 24/7/365 operational requirement, the contractor must maintain a minimum of two qualified personnel onsite at all times, including at least one Tier 2-qualified individual per shift. Personnel must possess at least three years of experience with mission-critical systems, hold OEM-specific certifications, and undergo rigorous background investigations (NACI, MBI, or BI) to obtain unescorted access. Key deliverables include weekly, monthly, quarterly, and annual reports, with performance monitored via a Quality Assurance Surveillance Plan (QASP). Offerors must submit a capabilities statement of ten pages or less by the specified deadline, demonstrating their ability to meet strict staffing protocols, including fatigue mitigation policies and rapid replacement requirements for single-person shift events.
Sac Frederick (36C10X)

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3 days ago

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NAICS: 561210
New
Federal
Operational Logistics Support Services for Aircraft Recovery & Crash, Damaged, Disabled Aircraft (CDDAR) Program
Solicitation # W50S9H26QA038
Solicitation W50S9H26QA038 is a combined synopsis and request for quotations for Operational Logistics Support Services for the Aircraft Recovery and Crash, Damaged, Disabled Aircraft (CDDAR) Program at Volk Field Air National Guard Base in Camp Douglas, Wisconsin. This requirement is 100% set aside for HUBZone Certified Small Business concerns under NAICS code 561210, with a size standard of 47 million dollars. The selected contractor will provide all personnel, equipment, tools, and supervision necessary to support Combat Readiness Training Center integration activities, including the development of Corrective Action Plans, consolidation of deficiency reporting, and administrative coordination for CDDAR training courses and exercises. The contract structure consists of one 12-month base period starting September 28, 2026, with four additional one-year option periods. Award will be based on the most advantageous offer, considering price and other factors. Offerors must submit a quotation by September 11, 2026, which must include a comprehensive management plan, a staffing plan ensuring full personnel readiness by day one, and up to three examples of relevant past performance from the last five years. Submissions are limited to 10 pages and must be sent via email. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to specific quality control standards and security policies, including the submission of a final Quality Control Plan within 10 days of award.
W7N8 Uspfo Activity Wiang Crtc

POSTED

3 days ago

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NAICS: 561210
New
Federal
Joint Base Andrews Child Development Centers, Youth Center, and Fisher House Maintenance
Solicitation # FA286026SS0001
This sources-sought notice is for market research purposes to identify eligible 8(a) participants for facility operations and maintenance services at the Child Development Centers, Youth Center, and Fisher House at Joint Base Andrews, Maryland. The Department of Defense is seeking interested parties with relevant past performance from the last three years and program eligibility through March 31, 2032. The scope of work involves providing all labor, equipment, and management to ensure facilities remain safe, compliant, and fully functional, with a specific focus on passing inspections and maintaining certifications. Key requirements include the implementation of a preventive maintenance program, weekly facility walk-throughs, and the use of certified journeymen for electrical maintenance. The contractor will be responsible for reporting weekly service logs and providing cost estimates for specialized services within three business days. Exclusions from the scope include elevator maintenance, energy management and fire alarm systems, automatic doors, custodial services, and painting exceeding 300 square feet per call. Compliance is mandated across a wide array of standards, including OSHA, ADA, NFPA, and Air Force-specific inspection criteria. Personnel must adhere to strict base access and security protocols, including identification requirements and prohibitions on weapons and controlled substances. Invoicing will be processed through the Wide Area Workflow system, with reimbursable parts billed at cost.
FA2860 316 Cons Pk

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NAICS: 561210
New
Federal
EAGLE - Presidio of Monterey, CA W519TC-26-R-A045
Solicitation # W519TC26RA045
Solicitation W519TC-26-R-A045 is a small business set-aside for the Enhanced Army Global Logistics Enterprise (EAGLE) program to provide comprehensive logistics support services at the Presidio of Monterey, California. The scope of work encompasses three primary functional areas: materiel maintenance, including field and sustainment level repairs for base operations equipment and food service equipment; supply and asset management, covering the Subsistence Supply Management Office, retail supply services, and property book accountability; and transportation services, including personal property operations, passenger movement, and bus shuttle support. The contract also includes specialized support for the Defense Language Institute Foreign Language Center, specifically regarding textbook warehouse operations and driver training. The award will be made using a Best Value / Lowest Price Technically Acceptable (LPTA) process, requiring technical acceptability and substantial confidence in past performance. The contract structure consists of a 12-month base period with a 30-day transition, followed by four one-year options and one six-month option, totaling up to five years and six months. Pricing is a combination of Cost Plus Fixed Fee (CPFF) and Firm-Fixed Price (FFP) elements. Performance is monitored through a Performance Requirements Summary (PRS) with specific Acceptable Quality Levels (AQL) and is managed via the Wide Area Workflow (WAWF) system for invoicing. Contractors must comply with strict security requirements, including obtaining Secret clearances for applicable personnel prior to the start of work, and adhere to federal environmental and safety regulations.
W6QK Acc-Ri

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3 days ago

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