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Data / Federal awards / NAICS 561210 / STONETREE LLC

STONETREE LLC: 4 federal contract awards, $223.4K

The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

STONETREE LLC (UEI EK1JUW8BVMS6), Laurel, MT, received 4 federal prime contract awards with $223,397 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($223,397) and its largest code is NAICS 561210 Facilities Support Services.

The request: Watch STONETREE LLC (UEI EK1JUW8BVMS6): new federal contract awards, modifications and recompetes, with the agency and the value.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • EK1JUW8BVMS6UEI
  • Laurel, MTLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $223,397Obligated
  • 2024-01-23First action in window
  • 2026-02-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services2$180,097
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$43,300

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$223,397

Obligations by fiscal year

Fiscal yearObligated
FY2024$67,657
FY2025$98,150
FY2026$57,590

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70924P00026Department of Health and Human ServicesPurchase Order561210AREA-WIDE EMERGENCY GENERATOR PM SERVICE BFSU, FPSU, FBSU, CSU, LSSU, NCSU, WRSU$167,290$167,290January 16, 2024January 31, 2027Billings, MTusaspending.gov
75H70925P00084Department of Health and Human ServicesPurchase Order811310OEHE-BFSU GENERATOR ANNUNCIATOR INSTALLATION$26,490$26,490April 21, 2025October 21, 2025Crow Agency, MTusaspending.gov
75H70925P00047Department of Health and Human ServicesPurchase Order811310FBSU: URGENT/COMPELLING: AUTOMATIC TRANSFER SYSTEM REPLACEMENT SERVICES TOTAL: $16,810.00$16,810$16,810June 6, 2025July 31, 2025Harlem, MTusaspending.gov
75H70924P00037Department of Health and Human ServicesPurchase Order561210NCSU-EMERGENT GENERATOR REPAIRS; $12,807.47.$12,807$12,807February 22, 2024April 5, 2024Lame Deer, MTusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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