Data / Federal awards / NAICS 541519 / STONS INC
STONS INC: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
STONS INC (UEI E5GCV3QWQ459), Edison, NJ, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($563,911) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- E5GCV3QWQ459
- Location
- Edison, NJ
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $1.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $1.4 million |
| 513210 | Software Publishers | 1 | $22,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $563,911 |
| Department of Defense | 3 | $427,735 |
| Department of Commerce | 1 | $420,384 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $446,661 |
| FY2025 | $365,000 |
| FY2026 | $600,369 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F13320 | Department of Health and Human Services | Delivery Order | 541519 | KALTURA PLATFORM LICENSE | $508,735 | $803,684 | February 15, 2022 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 1333ND26FNB100127 | Department of Commerce | Delivery Order | 541519 | OU00-FY26-014-NEW - KALTURA LICENSING RENEWAL | $420,384 | $420,384 | June 17, 2026 | June 16, 2027 | Gaithersburg, MD | usaspending.gov |
| W9124D24F0418 | Department of Defense | Delivery Order | 541519 | KMO VIDEO HOSTING | $382,667 | $382,667 | September 27, 2024 | September 26, 2026 | Fort Knox, KY | usaspending.gov |
| 75D30123F17569 | Department of Health and Human Services | Delivery Order | 541519 | MONDAY.COM WORK OS ENTERPRISE PLAN | $55,176 | $105,336 | August 24, 2023 | August 30, 2025 | Atlanta, GA | usaspending.gov |
| FA940124FG048 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $22,575 | $22,575 | October 1, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA700024P0033 | Department of Defense | Purchase Order | 513210 | THE PROPOSED ACQUISITION PERTAINS TO THE PROCUREMENT OF FIFTY SOFTWARE LICENSES FOR MONDAY.COM, A LEADING PROJECT MANAGEMENT AND COLLABORATI | $22,493 | $22,493 | July 1, 2024 | July 1, 2024 | Israel | usaspending.gov |
| GS35F153GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,345,616 | December 28, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.