Federal Contractor Profile
Truestone, LLC
$129M obligated·250 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 86 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0062 | 541715 | CONTRACT FIELD TEAM (CFT) SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT (TYAD) MAINTENANCE | $19M |
| Jul 16, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0062 | 541715 | CONTRACT FIELD TEAM (CFT) SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT (TYAD) MAINTENANCE | $12M |
| Feb 3, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0062 | 541715 | CONTRACT FIELD TEAM (CFT) SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT (TYAD) MAINTENANCE | $8.6M |
| Jul 31, 2024 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $1.1M |
| Jun 11, 2024 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $406K |
| Apr 3, 2024 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $406K |
| Dec 19, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0062 | 541715 | CONTRACT FIELD TEAM (CFT) SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT (TYAD) MAINTENANCE | $20M |
| Nov 13, 2023 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V23F0062 | 541715 | CONTRACT FIELD TEAM (CFT) SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT (TYAD) MAINTENANCE | $6.0M |
| Jan 23, 2023 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V23F0062 | 541715 | CONTRACT FIELD TEAM (CFT) SERVICES TO SUPPORT TOBYHANNA ARMY DEPOT (TYAD) MAINTENANCE | $18M |
| Dec 28, 2022 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $1.2M |
| Jun 9, 2021 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $4.5M |
| Jun 3, 2021 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $4.0M |
| Sep 14, 2020 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $1.2M |
| Sep 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V8424 | 541330 | REFURBISH LHA-8 HIGH SPEED FLEET BROADCAST (HSFB) | $41K |
| Jun 18, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0325 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Dec 10, 2018 | Department of DefenseNIWC ATLANTIC | N6523619V8401 | 541330 | USS HARRY S. TRUMAN (CVN-75) SHORE TIE | $185K |
| Aug 3, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7910 | 541330 | LHA-7 HIGH SPEED FLEET BROADCAST (HSFB) | $18K |
| Jun 11, 2018 | Department of DefenseDITCO-PAC | HC101918PA069 | 517311 | IGF::OT::IGF USBNW75235EBM | $24M |
| Apr 6, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7056 | 541330 | CVN-73 HIGH SPEED FLEET BROADCAST (HSFB) | $120K |
| Mar 30, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7071 | 541330 | USS HARRY S. TRUMAN (CVN-75) IVN FIBER | $12K |
| Dec 19, 2017 | Department of DefenseFA8709 AFLCMC HBK SPACE | FA870918P0001 | 517311 | IGF::CT::IGF KWAJALEIN / GUAM CIRCUIT | $67K |
| Mar 8, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7033 | 541330 | IGF::OT::IGF USS KEARSARGE (LHD-3) TSRA SUPPORT | $5K |
| Feb 23, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GST0012AJ0091 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE JOINT IMPROVISED EXPLOSIVE DEVICE (IED) DEFEAT ORGANIZATION (JIEDDO) COUNTER-IED OPERATIONS INTELLIGENCE INTEGRATION CENTER (COIC) WITH TECHNICAL ENGINEERING ANALYSIS AND APPLIED TECHNOLOGY SUPPORT, ENTERPRISE AND STRATEGIC ENGINEERING SUPPORT, PROGRAM ACQUISITION SUPPORT, TECHNICAL DELIVERABLE REVIEW SUPPORT, AND ARCHITECTURAL DESIGN AND REQUIREMENTS/ALTERNATIVES/RISK ANALYSIS SUPPORT FOR THE NETCENTRIC INNOVATION DIVISION (NID), UNDER THE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT. | $810K |
| Feb 10, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7026 | 541330 | IGF::OT::IGF USS NIMITZ (CVN-68) INSURV SUPPORT | $8K |
| Jan 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617V7017 | 541330 | IGF::OT::IGF USS MAKIN ISLAND (LHD-8) USQ-122A | $32K |
| Jan 13, 2017 | Department of DefenseNIWC ATLANTIC | 0242 | 517110 | USS PAUL HAMILTON DDG-60 AND USS MAFAUL IGF::OT::IGF | $30K |
| Dec 21, 2016 | Department of DefenseNIWC ATLANTIC | 0241 | 517110 | USS THOMAS HUDNER DDG-116 SIWCS COMMS IGF::OT::IGF | $49K |
| Dec 19, 2016 | Department of DefenseNIWC ATLANTIC | 0240 | 517110 | LHA-8 DATA DEVELOPMENT FOR HYDRA&AEGIS IGF::OT::IGF | $22K |
| Dec 16, 2016 | Department of DefenseNIWC ATLANTIC | 0239 | 517110 | FSO USS LAKE CHAMPLAIN CG-57 HYDRA IGF::OT::IGF | $7K |
| Dec 12, 2016 | Department of DefenseNIWC ATLANTIC | 0238 | 517110 | USS GREEN BAY LPD-20 HYDRA CASREP IGF::OT::IGF | $25K |
| Nov 10, 2016 | Department of DefenseNIWC ATLANTIC | 0237 | 517110 | USS HUE CITY FSO CG-66 HYDRA GROOM IGF::OT::IGF | $12K |
| Nov 3, 2016 | Department of DefenseNIWC ATLANTIC | 0236 | 517110 | LHD 6 IVN DRAFTING SUPPORT IGF::OT::IGF | $80K |
| Oct 24, 2016 | Department of DefenseNIWC ATLANTIC | 0235 | 517110 | USNS RICHARD BYRD FSO T-AKE-4 HYDRA IGF::OT::IGF | $12K |
| Sep 30, 2016 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M6249 | 517911 | IGF::OT::IGF YPBCE4 FOR TKCT CSA BEYOND EST POP FOR TKCT FOR FY17 | $1.8M |
| Sep 21, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0782 | 811213 | IGF::OT::IGF USS MAKIN ISLAND USQ-122A CASREP AND | $18K |
| Sep 12, 2016 | Department of DefenseNIWC ATLANTIC | 0231 | 517110 | LSD 41/49 CLASS ENGINEERING SUPPORT IGF::OT::IGF | $159K |
| Sep 9, 2016 | Department of DefenseNIWC ATLANTIC | 0234 | 517110 | IVCS DDG MODERNIZATION ENGINEERING AND IGF::OT::IGF | $125K |
| Aug 29, 2016 | Department of DefenseNIWC ATLANTIC | 0233 | 517110 | LPD-17 CLASS OMN WPCS ENGINEERING IGF::OT::IGF | $21K |
| Aug 25, 2016 | Department of DefenseNIWC ATLANTIC | 0232 | 517110 | IGF::OT::IGF LHA 71VN SUPPORT | $32K |
| Aug 23, 2016 | Department of DefenseNIWC ATLANTIC | 0227 | 517110 | IGF::OT::IGF SHIPWIDE INTERIOR WIRELESS COMMUNICATION | $12K |
| Aug 23, 2016 | Department of DefenseNIWC ATLANTIC | 0230 | 517110 | IGF::OT::IGF CG-63/64/65/69 ENGINEERING SUPPORT | $41K |
| Aug 23, 2016 | Department of DefenseNIWC ATLANTIC | 0106 | 517110 | SHIPWIDE INTERIOR WIRELESS COMMUNICATION | $38K |
| Aug 23, 2016 | Department of DefenseNIWC ATLANTIC | 0228 | 517110 | IGF::OT::IGF LHD4 ENGINEERING AND DATA SUPPORT | $103K |
| Aug 23, 2016 | Department of DefenseNIWC ATLANTIC | 0229 | 517110 | IGF::OT::IGF CVN 73 IVN SUPPORT | $22K |
| Aug 11, 2016 | Department of DefenseNIWC ATLANTIC | 0225 | 517110 | LCS CLASS PBX SUPPORT IGF::OT::IGF | $44K |
| Aug 11, 2016 | Department of DefenseNIWC ATLANTIC | 0226 | 517110 | FY16 OMN HYDRA LIFE CYCLE MANAGEMENT IGF::OT::IGF | $60K |
| Aug 11, 2016 | Department of DefenseNIWC ATLANTIC | 0224 | 517110 | LHD 6 IVN DRAFTING SUPPORT IGF::OT::IGF | $54K |
| Aug 5, 2016 | Department of DefenseNIWC ATLANTIC | 0221 | 517110 | LSD 46 IVN SUPPORT IGF::OT::IGF | $20K |
| Aug 5, 2016 | Department of DefenseNIWC ATLANTIC | 0222 | 517110 | LHDS5 ENGINEERING AND DATA SUPPORT IGF::OT::IGF | $50K |
| Aug 5, 2016 | Department of DefenseNIWC ATLANTIC | 0220 | 517110 | CVN73 ENGINEERING AND DATA SUPPORT IGF::OT::IGF | $30K |
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