Federal Contractor Profile
North Stone LLC
$466M obligated·135 awards·7 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 726 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00010 | 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 | 70Z07925FALD00006 | 541512 | COLOCATION COMMERCIAL DATACENTER | $109K |
| Jan 22, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877024CB005 | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $1.9M |
| Jan 8, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0020 | 541512 | SATELLITE ENGINEERING/COMMERCIAL SATELLITE MANAGEMENT. | $389K |
| Dec 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.9M |
| Dec 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0735 | 541512 | MAINFRAME SUPPORT EAST | $7.1M |
| Dec 19, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB006 | 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 | 75H71025P00549 | 541519 | FY25 - IHSHQ - RESOURCE AND PATIENT MANAGEMENT SYSTEM QUALITY ASSURANCE AND CUSTOMER SUPPORT SERVICES | $895K |
| Dec 15, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $178K |
| Nov 19, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $56K |
| Nov 6, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $930K |
| Sep 30, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00006 | 541512 | COLOCATION COMMERCIAL DATACENTER | $522K |
| Sep 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0092 | 541519 | DCMA MOCAS CRITICAL STABILIZATION PROTOTYPE | $2.3M |
| Sep 25, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $509K |
| Sep 25, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $277K |
| Sep 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00020 | 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 | 75H70524P00063 | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $14K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13500025 | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $184K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0025 | 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 |
| Sep 15, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $1.5M |
| Sep 15, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $103K |
| Aug 29, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877024CB005 | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $621K |
| Aug 27, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $361K |
| Aug 20, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00020 | 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 | HC101921C0004 | 541519 | U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES | $532K |
| Aug 13, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB006 | 541512 | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $26K |
| Aug 11, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $308K |
| Aug 6, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F4062 | 541511 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) HEADQUARTERS, OPERATIONS CENTER, AND U.S. CYBER COMMAND (U.S. CYBERCOM) DEFENSE RED SWITCH NETWORK (DRSN) SUPPORT | $1.1M |
| Jul 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.2M |
| Jul 30, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00137 | 323111 | VENDOR WILL PROVIDE A COPIER REFRESH FOR HOPI HEALTHCARE CENTER FOR A BASE YEAR AND UP TO 4 YEARS OF FLAT RATE SUPPLIES, SERVICE AND MAINTENANCE AGREEMENT. | $132K |
| Jul 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0735 | 541512 | MAINFRAME SUPPORT EAST | $3.1M |
| Jul 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0056 | 541512 | THE NOAA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SERVICE DELIVERY DIVISION (SDD), HIGH AVAILABILITY ENTERPRISE SERVICES (HAES) BRANCH REQUIRES IDENTITY, MANAGEMENT, ENGINEERING, AND TECHNOLOGY SERVICES (IDMETS) | $3.8M |
| Jul 23, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00549 | 541519 | FY25 - IHSHQ - RESOURCE AND PATIENT MANAGEMENT SYSTEM QUALITY ASSURANCE AND CUSTOMER SUPPORT SERVICES | $895K |
| Jun 11, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0056 | 541512 | GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL (GEOMAP) SUSTAINMENT SUPPORT | $2.9M |
| Jun 4, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $3.3M |
| May 30, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB006 | 541512 | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $4.3M |
| May 29, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $353K |
| May 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0033 | 541519 | JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR DINE SOURCE. | $993K |
| May 14, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00010 | 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 |
| May 7, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877022F0504 | 541512 | CON-IT SUPPORT SERVICES | $20K |
| Apr 29, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00129 | 334118 | TWO (2) PRINTERS WITH EXTENDED WARRANTY AND MAINTENANCE FOR THE OEHE. | $5K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU631 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0025 | 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. | $187K |
| Apr 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.5M |
| Mar 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00549 | 541519 | FY25 - IHSHQ - RESOURCE AND PATIENT MANAGEMENT SYSTEM QUALITY ASSURANCE AND CUSTOMER SUPPORT SERVICES | $1.8M |
| Mar 27, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0505 | 541512 | TO 0001 - EZ SOURCE | $339K |
| Mar 24, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00066 | 334118 | COPIERS AND COPIER SUPPORT SERVICES - PIMC | $1.4M |
| Mar 14, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $86K |
| Mar 14, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877022F0504 | 541512 | CON-IT SUPPORT SERVICES | $29K |
| Mar 11, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860421F1006 | 541519 | LOGISTICS INFORMATION TECHNOLOGY AND DATA MANAGEMENT FUNCTIONS SUPPORT SERVICES FOLLOW-ON CONTRACT | $12M |
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