47PF5126A0001↗
The Whitestone Group, Inc. received this contract vehicle from PBS Facility Management East - Branch a, Public Buildings Service: $0 obligated so far for support- professional: physical security and badging. It runs to 2027-11-05.
Key facts · data as of Oct 25, 2026
- Recipient
- The Whitestone Group, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Facility Management East - Branch a (47PF51)
- Obligated to date
- $0
- Potential value
- $14.48M
- Ends
- 2027-11-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PF5126A0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PF5126A0001_4740
The Whitestone Group, Inc.: all federal awards · General Services Administration: spending · PBS Facility Management East - Branch a: what it buys · The follow-on: recompete brief
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.
Up for re-bid: ends 2027-11-05. 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
- PBS Facility Management East - Branch a (47PF51)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSMS24D008J
- Solicitation
- EQPMAA-26-0113
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.
Orders under this vehicle
1 order worth $7.25M (current value). The largest:
- 47PF5126F0010 · $7.25M · ends 2027-11-05
Every action
2 actions since 2025-12-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | PS0001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO EXERCISE OPTION YEAR 2 FOR ARMED GUARD SUPPORT AT 1700 G ST, WASHINGTON DC. THIS ACTION ALSO CHANGES THE CO FROM JONATHAN POST TO PAUL LINDINGER. |
| 2025-12-29 | 0 | $0 | 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. |
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 ↗