Data / Federal awards / NAICS 541512 / NORTH STONE LLC
NORTH STONE LLC: 17 federal contract awards, $25.6 million obligated (FY2024 to FY2027)
NORTH STONE LLC (UEI UFC4DKBKLS22), Scottsdale, AZ, received 17 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UFC4DKBKLS22UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 17Contract awards
- $25.6 millionObligated
- 2023-11-02First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $16.6 million |
| 541519 | Other Computer Related Services | 2 | $6.5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $2.3 million |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $159,376 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $32,932 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $16.7 million |
| Department of Commerce | 1 | $4.7 million |
| Department of Health and Human Services | 6 | $2.5 million |
| Department of Homeland Security | 1 | $1.8 million |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $9.5 million |
| FY2026 | $8.9 million |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877025CB006 | Department of Defense | Definitive Contract | 541512 | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $8,703,435 | $8,713,435 | June 1, 2025 | May 31, 2027 | Dayton, OH | usaspending.gov |
| FA877024CB005 | Department of Defense | Definitive Contract | 541519 | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $5,452,360 | $5,418,879 | July 25, 2024 | January 31, 2027 | Dayton, OH | usaspending.gov |
| 1331L524C13500025 | Department of Commerce | Definitive Contract | 541512 | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $4,716,726 | $4,716,726 | September 18, 2024 | October 2, 2025 | Washington, DC | usaspending.gov |
| 70Z07925FALD00006 | Department of Homeland Security | Delivery Order | 541512 | COLOCATION COMMERCIAL DATACENTER | $1,780,811 | $1,780,811 | September 30, 2025 | May 14, 2027 | Alexandria, VA | usaspending.gov |
| 75H71225P00066 | Department of Health and Human Services | Purchase Order | 334118 | COPIERS AND COPIER SUPPORT SERVICES - PIMC | $1,503,692 | $1,503,692 | March 12, 2025 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| FA877126F0028 | Department of Defense | Delivery Order | 541512 | THE LOGISTICS MODULE (LOGMOD) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES SUPPORT IN THE AREAS OF CONTINUOUS INTEGRATION AND CONTINUOUS DELIVER | $1,190,070 | $1,254,915 | April 1, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| HC101921C0004 | Department of Defense | Definitive Contract | 541519 | U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES | $1,057,290 | $2,586,699 | September 22, 2021 | September 21, 2026 | Agana Heights, GU | usaspending.gov |
| 75H71224C00020 | Department of Health and Human Services | Definitive Contract | 334118 | PROVIDE HIGH TRAFFIC CAPACITY PRINTING HARDWARE THIRTY-NINE (39) STANDALONE MULTI-FUNCTION PRINTERS WITH FAX CAPABILITIES, THIRTY-ONE (31) O | $540,121 | $540,121 | August 9, 2024 | September 30, 2026 | Parker, AZ | usaspending.gov |
| HC102822C0003 | Department of Defense | Definitive Contract | 541512 | CORAS | $243,798 | $713,704 | December 1, 2021 | November 30, 2024 | Chambersburg, PA | usaspending.gov |
| 75H71225P00137 | Department of Health and Human Services | Purchase Order | 323111 | 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 MAINTEN | $159,376 | $159,376 | July 30, 2025 | September 19, 2027 | Polacca, AZ | usaspending.gov |
| 75H71224C00010 | Department of Health and Human Services | Definitive Contract | 334118 | THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS. | $144,676 | $144,676 | April 16, 2024 | May 16, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70524P00063 | Department of Health and Human Services | Purchase Order | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $108,045 | $108,045 | September 25, 2024 | November 30, 2026 | Red Lake, MN | usaspending.gov |
| M0026423P0056 | Department of Defense | Purchase Order | 811210 | RICOH MAINTENANCE SERVICE | $32,932 | $65,864 | June 9, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 75H70723P00129 | Department of Health and Human Services | Purchase Order | 334118 | TWO (2) PRINTERS WITH EXTENDED WARRANTY AND MAINTENANCE FOR THE OEHE. | $15,624 | $49,682 | April 25, 2023 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| N0017821F9243 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Odenton, MD | usaspending.gov |
| N0017821D9243 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCB21D0163 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.