Federal Contractor Profile
North Stone LLC
$744M obligated·180 awards·10 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 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 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0735 | 541512 | MAINFRAME SUPPORT EAST | $3.1M |
| 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 |
| Mar 7, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877122C0007 | 541511 | CIVIL ENGINEER PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $6.4M |
| Mar 4, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $370K |
| Feb 28, 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. | $4.0M |
| Feb 27, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $66K |
| Feb 25, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877021F0507 | 541512 | C3PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE CONTRACTING BUSINESS INTELLIGENCE SERVICES (CBIS) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | $447K |
| Feb 24, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $6.3M |
| Feb 11, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $20K |
| Jan 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0033 | 541519 | JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR DINE SOURCE. | $163K |
| Jan 29, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877024CB005 | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $1.6M |
| Jan 22, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $2K |
| Jan 14, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0505 | 541512 | TO 0001 - EZ SOURCE | $345K |
| Jan 7, 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 | $75K |
| Dec 17, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $270K |
| Nov 27, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $80K |
| Nov 18, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $2.1M |
| Nov 13, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877021F0507 | 541512 | C3PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE CONTRACTING BUSINESS INTELLIGENCE SERVICES (CBIS) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) | $723K |
| Oct 30, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB016 | 541512 | SECTION J OF BASIC IDIQ, FA863022D6033 SUBJECT MATTER EXPERTS SUPPORT | $1.5M |
| Oct 16, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2003 | 541513 | AFIT IT SUPPORT CONTRACT | $50K |
| Sep 26, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB016 | 541512 | SECTION J OF BASIC IDIQ, FA863022D6033 SUBJECT MATTER EXPERTS SUPPORT | $245K |
| Sep 26, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524P00063 | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $94K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13500025 | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $727K |
| Sep 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822C0003 | 541512 | CORAS | $41K |
| Sep 17, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $81K |
| Sep 17, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419C00011 | 541519 | RESOURCE AND PATIENT MANAGEMENT SYSTEM (RPMS) SOFTWARE QUALITY ASSURANCE & PRODUCT SUPPORT SERVICES | $1.7M |
| Sep 13, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0006 | 518210 | BIES TECHNICAL SUPPORT | $3.6M |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13500025 | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $3.8M |
| Aug 29, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $125K |
| Aug 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0735 | 541512 | MAINFRAME SUPPORT EAST | $9.2M |
| Aug 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $3.0M |
| Aug 20, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0006 | 518210 | BIES TECHNICAL SUPPORT | $3.6M |
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