Federal Contractor Profile
North Stone LLC
$744M obligated·180 awards·10 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 746 funded award actions, most recent first.
- Contracts with positive obligations
- 180
- Funded award actions shown
- 746
- Obligations shown
- $744M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2026 | 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) | $4.4M |
| Jun 17, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00129 | 334118 | TWO (2) PRINTERS WITH EXTENDED WARRANTY AND MAINTENANCE FOR THE OEHE. | $5K |
| Jun 9, 2026 | 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. | $28K |
| Jun 3, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00066 | 334118 | COPIERS AND COPIER SUPPORT SERVICES - PIMC | $119K |
| May 29, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS21C0020 | 541512 | SATELLITE ENGINEERING/COMMERCIAL SATELLITE MANAGEMENT. | $292K |
| May 28, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $3.5M |
| May 21, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00006 | 541512 | COLOCATION COMMERCIAL DATACENTER | $450K |
| May 21, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB006 | 541512 | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $4.4M |
| May 20, 2026 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $2.2M |
| May 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0735 | 541512 | MAINFRAME SUPPORT EAST | $387K |
| May 14, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FALD00006 | 541512 | COLOCATION COMMERCIAL DATACENTER | $700K |
| May 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.5M |
| Apr 29, 2026 | 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) | $117K |
| Apr 29, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $1.8M |
| 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 |
| Apr 8, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877122C0007 | 541511 | CIVIL ENGINEER PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $6.6M |
| Mar 26, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877126F0028 | 541512 | THE LOGISTICS MODULE (LOGMOD) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES SUPPORT IN THE AREAS OF CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY, UTILIZING AGILE METHODOLOGY. | $1.2M |
| Mar 11, 2026 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $10K |
| Mar 10, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS21C0020 | 541512 | SATELLITE ENGINEERING/COMMERCIAL SATELLITE MANAGEMENT. | $195K |
| Feb 27, 2026 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $250K |
| Feb 26, 2026 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $3.5M |
| 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 | $277K |
| Sep 25, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $509K |
| Sep 19, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524P00063 | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $14K |
| 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 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13500025 | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $184K |
| 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 |
| 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 |
| 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 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 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.2M |
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