Federal Contractor Profile
The Whitestone Group, INC.
$248.6M obligated·65 awards·16 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 256 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0150 | 561612 | SECURITY GUARD AUGMENTATION | $489K |
| Dec 17, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0266 | 561612 | EMERGENCY UNARMED SECURITY GUARD SERVICES VA NEW JERSEY HCS | $223K |
| Dec 15, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0266 | 561612 | EMERGENCY UNARMED SECURITY GUARD SERVICES VA NEW JERSEY HCS | $223K |
| Oct 16, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0266 | 561612 | EMERGENCY UNARMED SECURITY GUARD SERVICES VA NEW JERSEY HCS | $145K |
| Aug 26, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F0089 | 561612 | IGF::OT::IGF - UNARMED SECURITY GUARDS (NJ) | $140K |
| Jul 28, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0255 | 561612 | RESOURCE PROTECTION | $194K |
| Jul 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400005U | 561612 | HOUSEKEEPING- GUARD IGF::OT::IGF | $52K |
| May 4, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $112K |
| Apr 16, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0266 | 561612 | EMERGENCY UNARMED SECURITY GUARD SERVICES VA NEW JERSEY HCS | $480K |
| Apr 7, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $112K |
| Mar 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400005U | 561612 | HOUSEKEEPING- GUARD IGF::OT::IGF | $6K |
| Mar 9, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $116K |
| Feb 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $510K |
| Feb 4, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $106K |
| Jan 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $461K |
| Jan 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $510K |
| Jan 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $71K |
| Jan 12, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $114K |
| Dec 16, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $109K |
| Dec 9, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $8K |
| Oct 27, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $111K |
| Oct 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $898K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F0089 | 561612 | IGF::OT::IGF - UNARMED SECURITY GUARDS (NJ) | $379K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $556K |
| May 13, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400285 | 561612 | BRIDGE PROTECTIVE FORCE CONTRACT FOR SANDIA FIELD OFFICE | $718K |
| May 11, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007475 | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $2K |
| Apr 9, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F0089 | 561612 | IGF::OT::IGF - UNARMED SECURITY GUARDS (NJ) | $170K |
| Mar 31, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0281 | 561612 | BRIDGE CONTRACT FOR CONTINUED PROTECTION SECURITY OFFICER SUPPORT AT NIST GAITHERSBURG, MD AND BOULDER, CO FACILITIES. | $2.9M |
| Mar 6, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007475 | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $142K |
| Feb 12, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007475 | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $71K |
| Jan 13, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007475 | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $73K |
| Jan 10, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $1.4M |
| Dec 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $450K |
| Nov 18, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007475 | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $136K |
| Oct 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $899K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F0089 | 561612 | IGF::OT::IGF - UNARMED SECURITY GUARDS (NJ) | $588K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F0089 | 561612 | IGF::OT::IGF - UNARMED SECURITY GUARDS (NJ) | $989 |
| Aug 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400005U | 561612 | HOUSEKEEPING- GUARD IGF::OT::IGF | $2.2M |
| Jul 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400005U | 561612 | HOUSEKEEPING- GUARD IGF::OT::IGF | $1.1M |
| Apr 16, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0007475 | 561612 | IGF::OT::IGF PROFORCE CONTRACT FOR SANDIA FIELD OFFICE - NA-00-SN. | $539K |
| Mar 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400005U | 561612 | HOUSEKEEPING- GUARD IGF::OT::IGF | $4K |
| Mar 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $3.1M |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $974K |
| Feb 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $13K |
| Dec 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201400005U | 561612 | HOUSEKEEPING- GUARD IGF::OT::IGF | $3.4M |
| Oct 3, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130115CT0021 | 561612 | ARMED GUARD SERVICES. IGF::OT::IGF | $961K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316F0089 | 561612 | IGF::OT::IGF - UNARMED SECURITY GUARDS (NJ) | $586K |
| Sep 18, 2018 | Federal Communications CommissionFCC | 273FCC18F0021 | 561612 | EXECUTIVE DETAIL | $6K |
| Sep 6, 2018 | Federal Communications CommissionFCC | 273FCC18F0020 | 561612 | EXECUTIVE DETAIL | $17K |
| Aug 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0079 | 561612 | UNARMED SECURITY SERVICES | $93K |
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