Data / Federal awards / NAICS 561612 / THE WHITESTONE GROUP, INC.
THE WHITESTONE GROUP, INC.: 33 federal contract awards, $118.1 million obligated (FY2024 to FY2027)
THE WHITESTONE GROUP, INC. (UEI V48UGC3JS464), Reynoldsburg, OH, received 33 federal prime contract awards with $118.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($38.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- V48UGC3JS464UEI
- Reynoldsburg, OHLocation
- Small BusinessBusiness size
- 33Contract awards
- $118.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 32 | $115.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $38.5 million |
| Department of the Interior | 3 | $25.3 million |
| Department of Homeland Security | 10 | $14.7 million |
| Department of Veterans Affairs | 5 | $14.4 million |
| Department of Energy | 3 | $7.9 million |
| General Services Administration | 4 | $7.3 million |
| Department of Defense | 4 | $6.1 million |
| Consumer Financial Protection Bureau | 2 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $44.2 million |
| FY2026 | $45.9 million |
| FY2027 | $4.1 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00122F80086 | Department of Health and Human Services | Delivery Order | 561612 | PROTECTION AND SECURITY GUARD SERVICES (HUBERT H. HUMPHREY BUILDING AND PARKLAWN COMPLEX) | $35,587,895 | $51,818,964 | July 1, 2022 | December 12, 2026 | Rockville, MD | usaspending.gov |
| 140P4222F0064 | Department of the Interior | Delivery Order | 561612 | INDE - GUARD SERVICES | $13,898,610 | $18,048,929 | September 24, 2022 | September 23, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24223F0186 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS (BROOKLYN, MANHATTAN, ST. ALBANS) | $12,212,101 | $13,651,700 | April 1, 2023 | September 30, 2027 | New York, NY | usaspending.gov |
| 140G0125C0002 | Department of the Interior | Definitive Contract | 561612 | SECURITY GUARD SERVICES FOR USGS NATIONAL CENTER | $9,264,485 | $9,264,485 | April 1, 2025 | April 30, 2030 | Reston, VA | usaspending.gov |
| 89603022F0011 | Department of Energy | Delivery Order | 561612 | SECURITY GUARD SERVICES | $7,901,728 | $13,716,481 | April 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PF5126F0010 | General Services Administration | BPA Call | 561612 | TRANSFER OF CONSUMER FINANCE PROTECTION BUREAU CONTRACT TERMS AND CONDITIONS FOR ARMED SECURITY SERVICES TO THE GENERAL SERVICES ADMINISTRAT | $7,252,638 | $7,252,638 | December 31, 2025 | November 5, 2027 | Washington, DC | usaspending.gov |
| 70RFP325FRE300036 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC), FT. DETRICK, MARYLAND. | $4,098,900 | $4,098,900 | October 1, 2025 | May 31, 2026 | Frederick, MD | usaspending.gov |
| 70RFP324FRE300034 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC), FT. DETRICK, MARYLAND | $4,000,432 | $4,000,432 | October 1, 2024 | May 31, 2025 | Frederick, MD | usaspending.gov |
| 9531CB25F0006 | Consumer Financial Protection Bureau | BPA Call | 561612 | 1700 G ST ARMED SECURITY SERVICES | $3,980,947 | $7,068,340 | November 6, 2024 | November 5, 2026 | Washington, DC | usaspending.gov |
| 75F40123F80185 | Department of Health and Human Services | Delivery Order | 561612 | ARMED SECURITY GUARD SERVICES AT THE NATIONAL CENTER FOR TOXOLOGICAL RESEARCH (NCTR), JEFFERSON LABS, JEFFERSON ARKANSAS | $2,869,874 | $3,801,579 | August 22, 2023 | September 21, 2027 | Jefferson, AR | usaspending.gov |
| N6660425P0168 | Department of Defense | Purchase Order | 561621 | SECURITY MONITORING CENTER (SMC) SERVICES | $2,380,252 | $2,380,252 | July 1, 2025 | June 30, 2030 | Newport, RI | usaspending.gov |
| 70RFP326FRE300018 | Department of Homeland Security | Delivery Order | 561612 | CONTRACT # 70RFP324DE3000001 TASK ORDER # 70RFP325FRE300036 OPTION PERIOD # 2 1 JUNE -SEP 30 2026 FUNDED FOR NBACC, FT. DETRICK LW6 LW7 | $2,128,977 | $2,128,977 | June 1, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 140F0S24F0017 | Department of the Interior | Delivery Order | 561612 | SECURITY GUARD SERVICES FOR THE NATIONAL CONSERVATION TRAINING CENTER | $2,121,718 | $2,121,718 | March 12, 2024 | March 31, 2027 | Shepherdstown, WV | usaspending.gov |
| 70RFP325FRE300019 | Department of Homeland Security | Delivery Order | 561612 | ARMED PSO BASIC/TAS SERVICES - NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC) FT. DETRICK, MD - SECTION 2(D) | $2,060,232 | $2,060,232 | June 1, 2025 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 70RFP324FRE300019 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC), FT. DETRICK, MARYLAND. | $2,007,147 | $2,007,147 | June 1, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| FA873023F0003 | Department of Defense | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES | $1,654,057 | $2,144,141 | November 17, 2022 | November 29, 2026 | Reynoldsburg, OH | usaspending.gov |
| W50RAJ23F0001 | Department of Defense | Delivery Order | 561612 | ACCESS CONTROL SUPPORT SERVICES | $1,399,243 | $2,034,923 | November 3, 2022 | November 2, 2026 | Reynoldsburg, OH | usaspending.gov |
| 36C24725F0155 | Department of Veterans Affairs | Delivery Order | 561612 | SECURITY GUARD SERVICES | $1,147,866 | $1,147,866 | April 1, 2025 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 36C24227F0002 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES AT SYRACUSE VAMC - APPROX. 655 HOURS OF COVERAGE PER WEEK | $1,094,418 | $1,094,418 | October 1, 2026 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| FA282321F0255 | Department of Defense | Delivery Order | 561612 | RESOURCE PROTECTION | $675,898 | $1,394,137 | July 28, 2021 | August 31, 2026 | Eglin Afb, FL | usaspending.gov |
| 70US0925F2GSA2162 | Department of Homeland Security | Delivery Order | 561612 | ARMED GUARDS IAW EO 14222 SEC 2D | $441,567 | $441,567 | June 1, 2025 | May 31, 2027 | Birmingham, AL | usaspending.gov |
| 70RFP326FRE300029 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC), FT. DETRICK, MARYLAND. | $0 | $538,540 | October 1, 2026 | October 31, 2026 | Frederick, MD | usaspending.gov |
| 47PF5126A0001 | General Services Administration | BPA | 561612 | TRANSFER OF ARMED SECURITY SERVICES TERMS AND CONDITIONS FROM THE CONSUMER FINANCE PROTECTION BUREAU TO THE GENERAL SERVICES ADMINISTRATION | $0 | $14,482,737 | December 31, 2025 | usaspending.gov | ||
| GS07F9142S | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $151,557,133 | October 1, 2005 | usaspending.gov | ||
| 9531CB25A0002 | Consumer Financial Protection Bureau | BPA | 561612 | 1700 G ST ARMED SECURITY SERVICES | $0 | $10,000,000,000 | October 25, 2024 | usaspending.gov | ||
| 70RFP324DE3000001 | Department of Homeland Security | IDC | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC), FT. DETRICK, MARYLAND | $0 | $39,806,291 | June 1, 2024 | usaspending.gov | ||
| 47QSMS24D008J | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 12, 2024 | usaspending.gov | ||
| DEDT0007475 | Department of Energy | Delivery Order | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $0 | $4,290,716 | September 11, 2014 | May 18, 2020 | Albuquerque, NM | usaspending.gov |
| HSHQE217A00004 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF - EMERGENCY SECURITY SERVICES THROUGHOUT PUERTO RICO AND THE U.S. VIRGIN ISLANDS | $0 | $0 | September 29, 2017 | usaspending.gov | ||
| HSHQE417A00003 | Department of Homeland Security | BPA | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY SERVICES FEMA EMERGENCY FLORIDA | $0 | $0 | September 20, 2017 | usaspending.gov | ||
| 89233120FNA400285 | Department of Energy | Delivery Order | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $-8,350 | $1,506,393 | May 19, 2020 | June 18, 2021 | Albuquerque, NM | usaspending.gov |
| 36C25023P0472 | Department of Veterans Affairs | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR COVID AT THE CHALMERS P. WYLIE AMBULATORY CARE CENTER. | $-15,476 | $230,289 | January 11, 2023 | July 10, 2023 | Columbus, OH | usaspending.gov |
| 36C24422F0558 | Department of Veterans Affairs | Delivery Order | 561612 | UNARMED SECURITY GUARDS | $-30,449 | $390,066 | September 19, 2022 | January 31, 2024 | Reynoldsburg, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.