# The Whitestone Group, Inc. Canonical: https://abierto.us/vendors/the-whitestone-group-inc-v48ugc3js464 - UEI: V48UGC3JS464 - CAGE: 8A0Z2 - Location: Reynoldsburg, OH - Awards in window: 24 (105 transactions), $64,047,197 obligated, January 8, 2025 to September 3, 2026 ## Awarding agencies - Office of the Assistant Secretary for Administration: 1 awards, $15,094,058 - U.S. Geological Survey: 1 awards, $9,264,485 - Office of Procurement Operations: 5 awards, $8,741,016 - National Park Service: 1 awards, $8,261,082 - Federal Energy Regulatory Commission: 1 awards, $6,422,117 - Department of Veterans Affairs: 2 awards, $4,777,960 - Public Buildings Service: 2 awards, $3,093,726 - Department of the Navy: 1 awards, $2,380,252 - Food and Drug Administration: 1 awards, $1,934,830 - U.S. Fish and Wildlife Service: 1 awards, $1,471,542 - Department of the Air Force: 2 awards, $971,137 - Consumer Financial Protection Bureau: 2 awards, $662,525 - Department of the Army: 1 awards, $530,900 - U.S. Secret Service: 1 awards, $441,567 - Federal Acquisition Service: 2 awards, $0 ## Industries - 561612 Security Guards and Patrol Services: $61,666,945 - 561621 Security Systems Services (except Locksmiths): $2,380,252 ## Competition - Full and Open Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 1 awards ## Solicitations won - Security Monitoring Center (SMC) (N6660425Q0168), $5,809,359. https://abierto.us/opportunities/n6660425q0168 - Security Guard Services for the USGS National Cent (140G0125R0002). https://abierto.us/opportunities/140g0125r0002 ## Largest awards - 75P00122F80086 (delivery order): $27,033,179, Program Support Center Acq MGMT SVC. Protection and Security Guard Services (Hubert H. Humphrey Building and Parklawn Complex). https://www.usaspending.gov/award/CONT_AWD_75P00122F80086_7570_GS07F9142S_4730/ - 140P4222F0064 (delivery order): $11,098,610, Northeast Regional Contracting. This Modification Is Issued to Incorporate Armed Guard Training Posts and to Provide Incremental Funding for Option Period One.. https://www.usaspending.gov/award/CONT_AWD_140P4222F0064_1443_GS07F9142S_4730/ - 89603022F0011 (delivery order): $9,518,191, Federal Energy Regulatory Comm. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_89603022F0011_8960_GS07F9142S_4730/ - 140G0125C0002 (definitive contract): $9,264,485, Ofc of Acqusition Grants-National. Security Guard Services for USGS National Center. https://www.usaspending.gov/award/CONT_AWD_140G0125C0002_1434_-NONE-_-NONE-/ - 36C24223F0186 (delivery order): $6,389,572, 242-Network Contract Office 02. Unarmed Security Guards (Brooklyn, Manhattan, St. Albans) - Decrease FY23 Funds. https://www.usaspending.gov/award/CONT_AWD_36C24223F0186_3600_GS07F9142S_4730/ - 70RFP325FRE300036 (delivery order): $4,098,900, FPS East CCG Div 3 Acq Div. Protective Security Officer (Pso) Services for the National Biodefense Analysis and Countermeasures Center (Nbacc), Ft. Detrick, Maryland.. https://www.usaspending.gov/award/CONT_AWD_70RFP325FRE300036_7001_70RFP324DE3000001_7001/ - 70RFP324FRE300034 (delivery order): $4,000,432, FPS East CCG Div 3 Acq Div. Protective Security Officer (Pso) Services for the National Biodefense Analysis and Countermeasures Center (Nbacc), Ft. Detrick, Maryland. https://www.usaspending.gov/award/CONT_AWD_70RFP324FRE300034_7001_70RFP324DE3000001_7001/ - 9531CB25F0006 (bpa call): $3,980,947, Consumer Finance Protection Bureau. 1700 G ST Armed Security Services. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0006_955F_9531CB25A0002_955F/ - 47PF5126F0010 (bpa call): $3,093,726, PBS Facility Management East - Branch a. Transfer of Consumer Finance Protection Bureau Contract Terms and Conditions for Armed Security Services to the General Services Administration Located at 1700 G ST Nw, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0010_4740_47PF5126A0001_4740/ - 75F40123F80185 (delivery order): $2,869,874, FDA Office of Acq Grant SVCS. Armed Security Guard Services at the National Center for Toxological Research (Nctr), Jefferson Labs, Jefferson Arkansas. https://www.usaspending.gov/award/CONT_AWD_75F40123F80185_7524_GS07F9142S_4730/ - N6660425P0168 (purchase order): $2,380,252, NUWC Div Newport. Security Monitoring Center (Smc) Services. https://www.usaspending.gov/award/CONT_AWD_N6660425P0168_9700_-NONE-_-NONE-/ - 140F0S24F0017 (delivery order): $2,121,718, Fws, Over Sat G/S. Security Guard Services for the National Conservation Training Center. https://www.usaspending.gov/award/CONT_AWD_140F0S24F0017_1448_GS07F9142S_4730/ - 70RFP326FRE300018 (delivery order): $2,072,215, FPS East CCG Div 3 Acq Div. Contract # 70rfp324de3000001 Task Order # 70rfp325fre300036 Option Period # 2 1 June -Sep 30 2026 Funded for Nbacc, Ft. Detrick LW6 LW7. https://www.usaspending.gov/award/CONT_AWD_70RFP326FRE300018_7001_70RFP324DE3000001_7001/ - 70RFP325FRE300019 (delivery order): $2,060,232, FPS East CCG Div 3 Acq Div. Armed Pso Basic/Tas Services - National Biodefense Analysis and Countermeasures Center (Nbacc) Ft. Detrick, MD - Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RFP325FRE300019_7001_70RFP324DE3000001_7001/ - 70RFP324FRE300019 (delivery order): $2,007,147, FPS East CCG Div 3 Acq Div. Protective Security Officer (Pso) Services for the National Biodefense Analysis and Countermeasures Center (Nbacc), Ft. Detrick, Maryland.. https://www.usaspending.gov/award/CONT_AWD_70RFP324FRE300019_7001_70RFP324DE3000001_7001/ - 36C24725F0155 (delivery order): $1,147,866, 247-Network Contract Office 7. Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0155_3600_47QSMS24D008J_4732/ - FA873023F0003 (delivery order): $1,119,463, FA8730 Kessel Run Aflcmc/Hbbk. Wide Area Surveillance S1 Combined Security Guard Services Dodaac Transfer Mod - "issued By". https://www.usaspending.gov/award/CONT_AWD_FA873023F0003_9700_GS07F9142S_4730/ - W50RAJ23F0001 (delivery order): $915,833, W6DV PEO M & S Redstone. Access Control Support Services. https://www.usaspending.gov/award/CONT_AWD_W50RAJ23F0001_9700_GS07F9142S_4730/ - FA282321F0255 (delivery order): $675,898, FA2823 Aftc Pzio. Resource Protection Services. https://www.usaspending.gov/award/CONT_AWD_FA282321F0255_9700_GS07F9142S_4730/ - 70US0925F2GSA2162 (delivery order): $441,567, U. S. Secret Service. Armed Guards Iaw Eo 14222 Sec 2D. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2162_7009_47QSMS24D008J_4732/ - DEDT0007475 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Proforce Contract for Sandia Field Office - Na-00-Sn.. https://www.usaspending.gov/award/CONT_AWD_DEDT0007475_8900_GS07F9142S_4730/ - 47PF5126A0001: $0, PBS Facility Management East - Branch a. Transfer of Armed Security Services Terms and Conditions from the Consumer Finance Protection Bureau to the General Services Administration for the Location at 1700 G ST Nw, Washington, Dc.. https://www.usaspending.gov/award/CONT_IDV_47PF5126A0001_4740/ - 47QSMS24D008J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D008J_4732/ - 70RFP324DE3000001: $0, FPS East CCG Div 3 Acq Div. Protective Security Officer (Pso) Services for the National Biodefense Analysis and Countermeasures Center (Nbacc), Ft. Detrick, Maryland. https://www.usaspending.gov/award/CONT_IDV_70RFP324DE3000001_7001/ - 9531CB25A0002: $0, Consumer Finance Protection Bureau. 1700 G ST Armed Security Services. https://www.usaspending.gov/award/CONT_IDV_9531CB25A0002_955F/ - GS07F9142S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9142S_4730/ - HSHQE217A00004: $0, FPS East CCG Div 1 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQE217A00004_7001/ - HSHQE417A00003: $0, FPS East CCG Div 1 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQE417A00003_7001/ - 89233120FNA400285 (delivery order): -$8,350, NNSA NON-MO Cntrctng Ops Div. Bridge Protective Force Contract for Sandia Field Office. https://www.usaspending.gov/award/CONT_AWD_89233120FNA400285_8900_GS07F9142S_4730/ - 36C25023P0472 (purchase order): -$15,476, 250-Network Contract Office 10. Security Guard Services for Covid at the Chalmers P. Wylie Ambulatory Care Center. Decrease and Close. https://www.usaspending.gov/award/CONT_AWD_36C25023P0472_3600_-NONE-_-NONE-/ - 36C24422F0558 (delivery order): -$30,449, 244-Network Contract Office 4. Unarmed Security Guards. https://www.usaspending.gov/award/CONT_AWD_36C24422F0558_3600_GS07F9142S_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-whitestone-group-inc-v48ugc3js464.