9531CB25F0006↗
The Whitestone Group, Inc. received this contract from Consumer Finance Protection Bureau, Consumer Financial Protection Bureau: $3.98M obligated so far for support- professional: physical security and badging. It runs to 2026-11-05, or to 2030-05-05 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- The Whitestone Group, Inc.
- Awarding agency
- Consumer Financial Protection Bureau
- Contracting office
- Consumer Finance Protection Bureau (9531CB)
- Obligated to date
- $3.98M
- Potential value
- $19.70M
- Ends
- 2026-11-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 9531CB25F0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_9531CB25F0006_955F_9531CB25A0002_955F
The Whitestone Group, Inc.: all federal awards · Consumer Financial Protection Bureau: spending · Consumer Finance Protection Bureau: what it buys · The follow-on: recompete brief
1700 G ST ARMED SECURITY SERVICES
Up for re-bid: ends 2026-11-05. Recompete brief →
What it is
- Product or service
- Support- Professional: Physical Security and Badging (PSC R430)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Consumer Finance Protection Bureau (9531CB)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 9531CB25A0002
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2024-11-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-24 | P00005 | Funding only | $45.1K | FUNDING FOR OUTSTANDING INVOICE |
| 2026-01-21 | P00004 | Administrative change | $0 | ADJUST OP1 DATES |
| 2025-12-23 | P00003 | Supplemental agreement (work within scope) | $0 | TRANSFER OF CONTRACT TO THE GENERAL SERVICES ADMINISTRATION (GSA) |
| 2025-11-04 | P00002 | Option exercised | $617.4K | 1700 G ST ARMED SECURITY SERVICES - OPTION PERIOD 1 |
| 2024-12-20 | P00001 | Administrative change | $5.7K | 1700 G ST ARMED SECURITY SERVICES - KEY PERS CHG & FUNDING |
| 2024-11-06 | 0 | $3.31M | 1700 G ST ARMED SECURITY SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗