Federal Contractor Profile
North Stone LLC
$466M obligated·135 awards·7 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 726 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524P00063 | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $94K |
| Sep 26, 2024 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863024FB016 | 541512 | SECTION J OF BASIC IDIQ, FA863022D6033 SUBJECT MATTER EXPERTS SUPPORT | $245K |
| 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 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 17, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $81K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13500025 | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $3.8M |
| Sep 13, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0006 | 518210 | BIES TECHNICAL SUPPORT | $3.6M |
| 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 |
| Aug 19, 2024 | Department of DefenseDITCO-PAC | HC101921C0004 | 541519 | U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES | $525K |
| Aug 16, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2003 | 541513 | AFIT IT SUPPORT CONTRACT | $866K |
| Aug 15, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860420P2016 | 541519 | EINVITATIONS APPLICATIONS SUPPORT | $471K |
| Aug 14, 2024 | 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 | $397K |
| Aug 9, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2003 | 541513 | AFIT IT SUPPORT CONTRACT | $26K |
| Jul 26, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $92K |
| Jul 26, 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) | $7K |
| Jul 18, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877024CB005 | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $1.3M |
| Jul 17, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023F0500 | 541512 | LEGACY SME SUPPORT 2.0 | $24K |
| Jul 11, 2024 | 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 11, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0505 | 541512 | TO 0001 - EZ SOURCE | $432K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21C0020 | 541512 | SATELLITE ENGINEERING/COMMERCIAL SATELLITE MANAGEMENT. | $570K |
| Jun 18, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $77K |
| Jun 13, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877022CB009 | 541519 | MAINTENANCE, REPAIR AND OVERHAUL INITIATIVE DATABASE ADMINISTRATOR SUPPORT | $2.8M |
| Jun 5, 2024 | 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) | $3.9M |
| May 30, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB004 | 541512 | DEAMS INTEROPERABILITY SUPPORT | $633K |
| May 30, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877019F1000 | 541519 | COMMERCIAL ASSET VISABLILITY AIR FORCE (CAV AF) SUSTAINMENT | $770K |
| May 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0005 | 541512 | MLOB-WEST SUPPORT SERVICES | $1.5M |
| May 16, 2024 | Department of DefenseCOMMANDER | M0026423P0056 | 811210 | RICOH MAINTENANCE SERVICE | $33K |
| May 15, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0121 | 541511 | EBS DEV OPS - TASK ORDER 1 | $250K |
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