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WHITESTONE GROUP, INC., THE REYNOLDSBURG 43068

UEI: SLED_27A5A5FE965377E6

WHITESTONE GROUP, INC., THE REYNOLDSBURG 43068 is a federal contractor, registered under UEI SLED_27A5A5FE965377E6. It has been awarded $706,997 in federal contracts. Primary work spans Security Guards and Patrol Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_27A5A5FE965377E6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Whitestone Group, Inc. provides specialized services under NAICS 561612, focusing on security and investigation services. The company has experience supporting the Department of Veterans Affairs. The firm's industry focus is centered on security and investigation services, positioning them as ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$707.0K100%

Awards by NAICS

561612 - Security Guards and Patrol Services$707.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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On Site Security Services

Solicitation # site-security-services

The Cincinnati Job Corps Center, operated by Insights Training Group, LLC under U.S. Department of Labor contract 1605JW-22-C-0004, is soliciting fixed-price quotes for on-site security services at its facility in Cincinnati, Ohio. This SBA set-aside opportunity is open to small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The selected contractor must provide qualified security personnel who adhere to NFPA-101 life safety codes, wear identifying uniforms, and follow strict professional conduct and safety regulations. Offerors are required to have at least five consecutive years of relevant experience, provide a 60-day bid guarantee, and maintain current licensure, with a strong preference for those licensed in Ohio. Award will be granted to a single responsible offeror based on the lowest price, provided they meet requirements regarding the adequacy and availability of candidates and professional credentials. Technical acceptability depends on the submission of a detailed fixed-price quote, evidence of licensure, a W-9, a New Vendor Profile, and conformance to Service Contract Labor Standards and the current Wage Determination. Performance is scheduled to begin 21 business days after the award. Administrative requirements include the submission of weekly certified payroll with every invoice, as payment will be withheld until such documentation is reviewed and accepted. All general conditions are consistent with the Federal Acquisition Regulation.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 6 hours ago

DEADLINE

Front Gate Barrier Arm

Solicitation # front-gate-barrier-arm

Serrato Corporation is soliciting bids for the purchase and installation of a front gate barrier arm system at the North Texas Job Corps Center located in McKinney, Texas. The scope of work includes the installation of two 18-foot barrier operators on new concrete pads, the setup of control stations with push-button operators within the guard shack, and the integration of all necessary safety equipment and detectors. The selected contractor will be responsible for performing startup and operational testing to ensure the system is fully functional. This opportunity is set aside for Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Bidders must submit their proposals by October 23, 2026, and are required to include manufacturer equipment cut sheets, a Certificate of Liability Insurance naming Serrato Corporation as the holder, and Form 1413. Insurance requirements include Workers Compensation, Employers Liability with a minimum of 500,000 dollars, and Commercial General Liability with a minimum combined single limit of 1,000,000 dollars per occurrence. Additionally, compliance with the Davis-Bacon Act regarding certified payroll is mandatory for all work exceeding 2,000 dollars. The primary point of contact for this solicitation is Stacy Smith, Center Buyer.

Serrato Corporation

POSTED

about 6 hours ago

DEADLINE

International Executive & Personnel Protection

Arizona State University

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Armed Temporary Site Security & Emergency ResponseThis subcontract for Armed Temporary Site Security and Emergency Response provides armed security personnel to support prime contractors on projects for Head Start of Greater Dallas, Inc. The scope of work focuses on emergency site stabilization, including overnight patrols triggered by break-ins or power outages, to secure locations until agency officials arrive. To qualify, the provider must utilize armed patrol vehicles and firearms that comply with Texas Department of Public Safety standards. Additionally, the contractor is required to maintain valid armed security licensure and a minimum of 1 million dollars in General Liability Insurance.

HEAD START GREATER DALLAS, INC

POSTED

about 19 hours ago

DEADLINE

Unarmed Temporary Site SecurityThis subcontract for Unarmed Temporary Site Security involves providing unarmed security personnel to support prime contractors on projects for Head Start of Greater Dallas, Inc. The selected provider will be responsible for maintaining a stationary or roving security presence at designated agency locations as specified by written orders. To ensure professional service delivery, personnel must utilize standard security uniforms and appropriate communication equipment, and the provider must deliver documented man-hours of security presence. Compliance requirements for this contract include maintaining active licensure through the Texas Department of Public Safety and carrying at least 1 million dollars in General Liability Insurance. The opportunity is categorized under NAICS code 561612, with a response deadline set for March 2, 2027.

HEAD START GREATER DALLAS, INC

POSTED

about 19 hours ago

DEADLINE

Armed Security Patrol ServicesThis subcontract for Armed Security Patrol Services involves providing nightly security for prime contractors on Head Start of Greater Dallas, Inc. projects located within Dallas County. The selected provider will conduct three random patrols per night between 18:00 and 06:00, focusing on physical security checks of windows and doors while acting as the first responder for all alarm notifications. To ensure operational success, the contractor must provide patrol vehicles and equipment compliant with the Texas Department of Public Safety and deliver daily shift logs. Qualified candidates must possess at least three years of experience securing public buildings. This opportunity is categorized under NAICS code 561612, with a response deadline set for March 2, 2027. Interested parties can find further details through the Texas SmartBuy portal.

HEAD START GREATER DALLAS, INC

POSTED

about 19 hours ago

DEADLINE

Invitation for bids Security Guard Services

Solicitation # 27-SGS

Head Start of Greater Dallas, Inc. is soliciting bids under solicitation number 27-SGS for a requirements contract to provide security patrol services for its facilities within Dallas County, Texas. The selected firm must provide at least three random patrols per night between 6:00 PM and 6:00 AM, ensuring all accessible doors and windows are checked at least three times per shift. Additional responsibilities include serving as the primary notification contact for third-party alarm monitoring during these hours and providing a point of contact for emergency overnight patrols. The contractor is required to maintain an office in the Dallas metropolitan area and provide all necessary patrol vehicles, uniforms, and equipment compliant with the Texas Department of Public Safety. The contract features a base period of one year with two optional one-year extensions, for a maximum duration of three years. Award decisions are based on best value, with pricing as the primary factor alongside quality, specifications, and socioeconomic status. Required insurance includes a 1,000,000 dollar general liability aggregate and statutory worker's compensation limits. Bidders must submit all documentation by March 2, 2027, including certifications regarding debarment, lobbying disclosures, and proof of small business status if applicable. Payment terms are Net 30, governed by the State of Texas Prompt Payment Act, and require invoices to cover full calendar months.

HEAD START GREATER DALLAS, INC

POSTED

about 19 hours ago

DEADLINE

On-Site Security Guard ServicesThis subcontract opportunity is for on-site security guard services at the Cincinnati Job Corps Center, managed by Insights Training Group, LLC. The selected provider will be responsible for maintaining a continuous security presence, managing access control, conducting campus patrols, and providing incident response in strict accordance with NFPA-101 life safety codes. All personnel must wear identifying uniforms and hold valid Ohio security licensure. Eligible bidders must possess at least five years of relevant experience in security and safety monitoring. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 13, 2026.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 20 hours ago

DEADLINE

Asbestos Management Planning

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

Asbestos Material Analysis Laboratory

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

Asbestos Building Inspection and Sampling

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

Supply of Garage-Friendly and Concrete-Safe Deicing Agents

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

Comprehensive Snow and Ice Management Services

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

Inari FlowTriever Retrieval/Aspiration System SupplierThis subcontract opportunity is for the supply of proprietary Inari FlowTriever Retrieval/Aspiration Systems to support prime contractors working on projects for the VA Pittsburgh Healthcare System. The selected supplier will fulfill delivery orders for the Cardiology and Imaging departments, providing complete system kits that include Aspiration Guide Catheters, FlowTriever Catheters, FlowStasis Suture Retention Devices, and FlowSaver Blood Return Systems. To be eligible for this contract, the supplier must be an authorized Inari Medical distributor. The procurement is managed by the Department of Veterans Affairs Network Contract Office 4 under NAICS code 423450. Interested parties should note the response deadline of October 20, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

F101--Asbestos Inspection and Semi-Annual Reinspection at the Philadelphia VAMC.

Solicitation # 36C24427Q0021

The Department of Veterans Affairs, Network Contracting Office 4, is conducting a Sources Sought for a facility-wide asbestos survey and the development of an Asbestos Management Plan for the Corporal Michael J. Crescenz VA Medical Center and its Community Living Center in Philadelphia, Pennsylvania. This Request for Information is intended for market research to assist the government in developing an acquisition strategy and determining socioeconomic set-asides. The scope of work includes the identification, sampling, and analysis of suspect asbestos-containing materials in both interior and exterior areas to ensure compliance with VHA Directive 7714, EPA, AHERA, NESHAP, OSHA, and local Pennsylvania and Philadelphia regulations. Key deliverables include a detailed survey report and inventory, as well as a written Operations and Maintenance plan. The anticipated contract structure consists of a base year with four one-year option years. The procurement is categorized under NAICS code 541380 for Testing Laboratories and Services, with a small business size standard of 12.5 million dollars. While the government prefers Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), all capable contractors are encouraged to respond. Required qualifications include personnel certifications for asbestos building inspectors and management planners, as well as the use of AIHA or NVLAP accredited laboratories. Contractors must also provide a Safe Work Plan and ensure all staff hold an 8-hour Infection Control Risk Assessment certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information via email to Lakeisiha.Davenport@va.gov by 1:00pm ET on October 21, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

S218--Snow Removal Services Wilmington VAMC

Solicitation # 36C24427Q0012

Solicitation 36C24427Q0012 is a combined synopsis and request for quotes for comprehensive 24/7 snow removal and deicing services at the Wilmington VA Medical Center in Delaware. This five-year IDIQ contract is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The anticipated period of performance runs from November 1, 2026, through October 31, 2031, with a minimum contract guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars. Awards will be issued as firm-fixed-price task orders. The contractor is responsible for providing all labor, equipment, and materials to ensure the campus is cleared by 6:00 AM EST following overnight snowfall, with a required mobilization time of one hour from notification. Strict operational standards apply, including the prohibition of metal blades and rock salt in the parking garage, where only approved chemicals like sodium acetate or potassium acetate are permitted. Performance is monitored via a Quality Assurance Surveillance Plan (QASP), focusing on timeliness, critical area maintenance, and documentation accuracy. Award decisions will be based on a comparative evaluation of technical capability and past performance, rather than a low-price technically acceptable process. Offerors must be registered in the System for Award Management (SAM) and provide a signed quote that remains firm for 90 days. Invoices must be submitted electronically through the VA's IPP system within 30 days of job completion and must include validated snow control sheets and National Weather Service accumulation data.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE

INSCOM G-2 Access Control and Security Escorts (ACES)

Solicitation # W50NH9-26-R-A028

Solicitation W50NH9-26-R-A028 is an 8(a) Small Business Set-Aside for a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide unarmed Access Control Officers and security escort services for HQ Intelligence and Security Command (INSCOM) and its subordinate commands within the United States. The primary scope involves 24/7/365 monitoring of access to Sensitive Compartmented Information Facilities (SCIF), verifying personnel clearances via DISS or Scattered Castles, ensuring equipment is properly marked, and providing escorts for un-cleared personnel. The contract utilizes a combination of Firm Fixed Price and Labor Hour CLINs, with a guaranteed minimum of $250,000 and a total ceiling of $84,200,000. The period of performance consists of a 12-month base year starting January 27, 2027, with four optional 12-month periods and a final short option, totaling up to 66 months. Performance will take place across multiple locations, including Fort Belvoir and Alexandria, Virginia, as well as sites in Texas and Georgia. To be eligible for award, offerors must possess a Top Secret Facility Clearance and be registered in the System for Award Management. The government will use a source selection trade-off process to determine the best value, with the Staffing Plan factor weighted as significantly more important than the Price factor. Contractor performance will be monitored through a Quality Assurance Surveillance Plan (QASP) and a Performance Requirements Summary, with key deliverables including a Quality Control Plan, incident reports, and monthly status reports. All payment requests must be processed through Wide Area WorkFlow.

W6QK Inscom Belvoir

POSTED

about 24 hours ago

DEADLINE

in about 1 month

6515--Inari FlowTriever Retrieval Aspiration System (5) Intent to Sole Source Base Four (4) Option Years VA Pittsburgh Healthcare System

Solicitation # 36C24427Q0023

The Department of Veterans Affairs, Network Contracting Office 4, intends to sole source a contract for the procurement of Brand Name Only Inari FlowTriever Retrieval/Aspiration Systems for the VA Pittsburgh Healthcare System. The requirement is designed to support Cardiology and Imaging departments with an estimated annual need of 17 systems, consisting of 5 for Cardiology and 12 for Imaging. Each system includes specific aspiration guide catheters, FlowTriever catheters, and various accessories such as the FlowStasis Suture Retention Device and FlowSaver Blood Return System. The contract structure includes a base year running from January 19, 2027, to January 18, 2028, with four subsequent option years extending the period of performance through January 18, 2032. This procurement is being conducted under the authority of FAR 13.106-1, with Lovell Government Services, Inc. as the intended sole source provider. The project falls under NAICS code 339112, which has a small business size standard of 1,000 employees. While this is a notice of intent for planning purposes and not a formal request for quotations, interested vendors may submit a one-page capability statement including their company name, ueiSAM number, and socioeconomic category to the contracting specialist by October 20, 2026. The government retains full discretion on whether to compete the procurement based on the responses received. Delivery will be made to the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 24 hours ago

DEADLINE