NORTH STONE LLC Federal Contracts — Government Award History

Total (All Time)$14M
Latest FY$8M
Primary AgencyDepartment of Defense

NORTH STONE LLC has received $14M in total federal contract awards
across 2 fiscal year(s). ▲ 17.6% vs FY2024 Peak year was FY2025 ($8M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$7.6M 4건 Department of Defense
FY2024

$6.4M 5건 Department of Commerce

Notable Contracts

Date Agency Amount Description
2024-09-18 Department of Commerce $4.5M INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES
2025-06-01 Department of Defense $4.3M SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT
2025-09-30 Department of Homeland Security $1.8M COLOCATION COMMERCIAL DATACENTER
2025-03-12 Department of Health and Human Services $1.4M COPIERS AND COPIER SUPPORT SERVICES – PIMC
2024-07-25 Department of Defense $1.3M ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI)
2021-12-01 Department of Defense $713,704 CORAS
2021-09-22 Department of Defense $502,418 U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES
2024-08-09 Department of Health and Human Services $396,637 PROVIDE HIGH TRAFFIC CAPACITY PRINTING HARDWARE THIRTY-NINE (39) STANDALONE MULT
2025-07-30 Department of Health and Human Services $131,684 VENDOR WILL PROVIDE A COPIER REFRESH FOR HOPI HEALTHCARE CENTER FOR A BASE YEAR
2024-04-16 Department of Health and Human Services $100,676 THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS – (2) COLOR COMPA
2024-09-25 Department of Health and Human Services $93,930 MULTI-PURPOSE COPIERS AND MAINTENANCE
2023-04-25 Department of Health and Human Services $34,058 TWO (2) PRINTERS WITH EXTENDED WARRANTY AND MAINTENANCE FOR THE OEHE.
2023-06-09 Department of Defense $32,932 RICOH MAINTENANCE SERVICE