Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,899 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-05 |
|---|---|
| Legal name | BLACKSTONE CONSULTING, INC (DBA BEACH CITIES PROTECTIVE SERVICES) |
| Address | 11726 SAN VICENTE BLVD STE 550, LOS ANGELES, CA, 90049, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1994-01-01 |
| NAICS | 561612 (+6 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ084724F0021 | $2.9M | delivery order | Washington Headquarters Services | Food services | Dining facility support services | Jun 28, 2024 |
| HQ084725FE006 | $1.5M | delivery order | Washington Headquarters Services | Food services | This order is issued under/pursuant to the provisions of hq084724d0001 (the contract). the terms and conditions of the contract are hereby incorporated by reference and, except as provided herein by this order, remain in full force and ... | Sep 18, 2025 |
| HQC01025CE001 | $1.0M | definitive contract | Defense Commissary Agency | Housekeeping and base services | Alconbury/lakenheath/mildenhall fy25 custodial contract | May 1, 2026 |
| HQ084724P0001 | $948K | purchase order | Washington Headquarters Services | Food services | Dining facility operations | Jun 26, 2025 |
| FA557022P0012 | $447K | purchase order | Department of the Air Force | Housekeeping and base services | Custodial services in support of deca commissaires, united kingdom | Jul 19, 2024 |
| HQ084724D0001 | $0 | IDIQ contract | Washington Headquarters Services | Food services | Dining facility support services | Sep 25, 2024 |
| FA557022F0005 | -$61 | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services for raf molesworth for oct and nov | Jun 25, 2025 |
| FA557022F0001 | -$401 | delivery order | Department of the Air Force | Housekeeping and base services | 2 months extension of custodial services for raf alconbury. | Jun 25, 2025 |
| FA557022F0004 | -$2K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial cleaning services for raf fairford and raf welford for a period of 2 months. | Jun 25, 2025 |
| FA557021F0004 | -$6K | delivery order | Department of the Air Force | Housekeeping and base services | Fy21 custodial task order for raf croughton | Jun 3, 2025 |
| FA558721F0179 | -$9K | delivery order | Department of the Air Force | Housekeeping and base services | Rea for custodial servies | Apr 29, 2025 |
| FA557020F0005 | -$10K | delivery order | Department of the Air Force | Housekeeping and base services | Task order for fy 20 custodial service at raf croughton | May 13, 2025 |
| FA557021F0005 | -$33K | delivery order | Department of the Air Force | Housekeeping and base services | Fy21 custodial task order for raf molesworth | Jun 4, 2025 |
| HQ084723F0002 | -$67K | delivery order | Washington Headquarters Services | Food services | Meals and operational support | Jul 31, 2025 |
| FA557021F0003 | -$68K | delivery order | Department of the Air Force | Housekeeping and base services | Fy21 custodial task order for raf alconbury | Jun 4, 2025 |
| HQ084723P0003 | -$182K | purchase order | Washington Headquarters Services | Food services | Dining facility services for george c. marshall center for security studies | Dec 12, 2024 |
| HQ084722F0001 | -$359K | delivery order | Washington Headquarters Services | Food services | Dining facility operational support services | Mar 23, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HQ084724D0001 | 2 | $4.3M | $2.9M | - | This order is issued under/pursuant to the provisions of hq084724d0001 (the contract). the terms and conditions of the contract are hereby incorporated by reference and, except as provided herein by this order, remain in full force and ... | Sep 18, 2025 |
| 2 | FA558716D0001 | 8 | -$128K | $229K | - | Task order for fy 20 custodial service at raf croughton | Jun 25, 2025 |
| 3 | HQ084720D0001 | 2 | -$427K | $1.3M | - | Meals and operational support | Jul 31, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Washington Headquarters Services | 7 | $4.7M | 78% |
| 2 | Defense Commissary Agency | 1 | $1.0M | 17% |
| 3 | Department of the Air Force | 9 | $319K | 5.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 7 | $4.7M | 78% |
| 2 | Housekeeping and base services | 10 | $1.3M | 22% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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