Federal Contractor Profile
North Stone LLC
Federal contracting record: $466M obligated across 135 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
G1MEUAEKKF69
CAGE Code
7RWA7
Registered Entities (UEIs)
4 under this organization
Address
8840 E CHAPARRAL RD, SCOTTSDALE, AZ, 852502611
First Federal Award
Oct 15, 2015
Most Recent Award
Aug 19, 2024
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $677M
Department of Defense
93.5% of total obligations
- $23M
Department of Health and Human Services
3.2% of total obligations
- $12M
Department of Commerce
1.7% of total obligations
- $10M
Department of the Treasury
1.4% of total obligations
- $631K
Department of Homeland Security
0.1% of total obligations
- $486K
Department of State
0.1% of total obligations
- $23K
Office of Personnel Management
0.0% of total obligations
- $3K
General Services Administration
0.0% of total obligations
- -$250K
Department of Energy
-0.0% of total obligations
Top NAICS Activity
- $270M
541519
OTHER COMPUTER RELATED SERVICES
47 awards
- $152M
541512
COMPUTER SYSTEMS DESIGN SERVICES
40 awards
- $93M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
21 awards
- $70M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
5 awards
- $48M
518210
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
1 awards
- $39M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
6 awards
- $22M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $13M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
17 awards
- $12M
511210
SOFTWARE PUBLISHERS
18 awards
- $2.2M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
5 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 15, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 334118 | THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS. | $22K |
| Jan 30, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 541512 | COLOCATION COMMERCIAL DATACENTER | $109K |
| Jan 22, 2026 | Department of DefenseFA8770 AFLCMC GBK | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $1.9M |
| Jan 8, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541512 | SATELLITE ENGINEERING/COMMERCIAL SATELLITE MANAGEMENT. | $389K |
| Dec 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.9M |
| Dec 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541512 | MAINFRAME SUPPORT EAST | $7.1M |
| Dec 19, 2025 | Department of DefenseFA8770 AFLCMC GBK | 541512 | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $28K |
| Dec 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 541519 | FY25 - IHSHQ - RESOURCE AND PATIENT MANAGEMENT SYSTEM QUALITY ASSURANCE AND CUSTOMER SUPPORT SERVICES | $895K |
| Dec 15, 2025 | Department of DefenseFA8770 AFLCMC GBK | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $178K |
| Nov 19, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | 541511 | EBS DEV OPS - TASK ORDER 1 | $56K |
| Nov 6, 2025 | Department of DefenseFA8770 AFLCMC GBK | 541512 | DEAMS INTEROPERABILITY SUPPORT | $930K |
| Sep 30, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 541512 | COLOCATION COMMERCIAL DATACENTER | $522K |
| Sep 26, 2025 | Department of DefenseDCSO PHILADELPHIA | 541519 | DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE | $2.3M |
| Sep 25, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | 541511 | EBS DEV OPS - TASK ORDER 1 | $509K |
| Sep 25, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | 541511 | EBS DEV OPS - TASK ORDER 1 | $277K |
| Sep 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 334118 | PROVIDE HIGH TRAFFIC CAPACITY PRINTING HARDWARE THIRTY-NINE (39) STANDALONE MULTI-FUNCTION PRINTERS WITH FAX CAPABILITIES, THIRTY-ONE (31) OF THOSE IN COLOR FOUR (4) DESK TOP MULTIFUNCTION PRINTERS. DELIVERY OF NEW EQUIPMENT TO SITES, INSTALLMEN | $67K |
| Sep 19, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $14K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $184K |
| Sep 15, 2025 | Department of DefenseFA8770 AFLCMC GBK | 541512 | DEAMS INTEROPERABILITY SUPPORT | $103K |
| Sep 15, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | 541511 | EBS DEV OPS - TASK ORDER 1 | $1.5M |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541990 | THE COMPONENTS OF CONTRACT INVOLVE DEVELOPING AND PROVIDING SUBJECT MATTER EXPERT SUPPORT FOR INTELLIGENCE OPERATIONAL, FUNCTIONAL AND JOINT CAPABILITIES INTEGRATION AND DEVELOPMENT SYSTEM CAPABILITIES DEVELOPMENT TO RDD AT FORT HUACHUCA, ARIZONA. | $156K |
| Aug 29, 2025 | Department of DefenseFA8770 AFLCMC GBK | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $621K |
| Aug 27, 2025 | Department of DefenseFA8770 AFLCMC GBK | 541512 | DEAMS INTEROPERABILITY SUPPORT | $361K |
| Aug 20, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 334118 | PROVIDE HIGH TRAFFIC CAPACITY PRINTING HARDWARE THIRTY-NINE (39) STANDALONE MULTI-FUNCTION PRINTERS WITH FAX CAPABILITIES, THIRTY-ONE (31) OF THOSE IN COLOR FOUR (4) DESK TOP MULTIFUNCTION PRINTERS. DELIVERY OF NEW EQUIPMENT TO SITES, INSTALLMEN | $1K |
| Aug 18, 2025 | Department of DefenseDITCO-PAC | 541519 | U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES | $532K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $332K
JEFF ABNEY
Rank 1 · Reported Aug 22, 2024
- $256K
JASON WILLHITE
Rank 2 · Reported Oct 27, 2019
- $247K
SCOTT MCKEE
Rank 3 · Reported Apr 7, 2026
- $225K
CHRIS PERESCHUK
Rank 4 · Reported Oct 27, 2019
- $225K
RAJ JESUDHASON
Rank 5 · Reported Apr 7, 2026
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
Track North Stone LLC Recompetes Before They Post
Mindy monitors North Stone LLC's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts