NORTH STONE LLC
Federal contractor profile
Total Awards
11
Total $
$19.8M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
11
Total Obligated
$19.8M
Agencies Served
5
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $11.2M |
| Department of Commerce | 1 | $4.7M |
| Department of Homeland Security | 2 | $2.3M |
| Department of Health and Human Services | 3 | $1.6M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (5)
HC101921C0004101 days remaining
U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES
Department of Defense|Expires Sep 21, 2026
$2.6M
70Z07925FALD00006336 days remaining
COLOCATION COMMERCIAL DATACENTER
Department of Homeland Security|Expires May 14, 2027
$1.8M
70Z07925FALD00006290 days remaining
COLOCATION COMMERCIAL DATACENTER
Department of Homeland Security|Expires Mar 29, 2027
$521,962.85
75H71225P0013799 days remaining
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.
Department of Health and Human Services|Expires Sep 19, 2026
$131,684.17
75H70524P00063171 days remaining
MULTI-PURPOSE COPIERS AND MAINTENANCE
Department of Health and Human Services|Expires Nov 30, 2026
$108,045.2
All Awards
DEFINITIVE CONTRACT
INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES
Department of Commerce1331L524C13500025$4.7M
DEFINITIVE CONTRACT
SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT
Department of DefenseFA877025CB006$4.3M
DEFINITIVE CONTRACT
ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI)
Department of DefenseFA877024CB005$3.6M
DEFINITIVE CONTRACT
U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES
Department of DefenseHC101921C0004$2.6M
DELIVERY ORDER
COLOCATION COMMERCIAL DATACENTER
Department of Homeland Security70Z07925FALD00006$1.8M
FIRM FIXED PRICEBUY INDIAN
COPIERS AND COPIER SUPPORT SERVICES - PIMC
Department of Health and Human Services75H71225P00066$1.4M
DEFINITIVE CONTRACT
CORAS
Department of DefenseHC102822C0003$713,704.4
FIRM FIXED PRICE
COLOCATION COMMERCIAL DATACENTER
Department of Homeland Security70Z07925FALD00006$521,962.85
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE
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.
Department of Health and Human Services75H71225P00137$131,684.17
FIRM FIXED PRICEINDIAN ECONOMIC ENTERPRISE
MULTI-PURPOSE COPIERS AND MAINTENANCE
Department of Health and Human Services75H70524P00063$108,045.2
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D01630
Contract Vehicles
Where NORTH STONE LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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