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NORTH STONE LLC
SCOTTSDALE, AZ, 85250
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | — | $4,716,726 | Jul 14, 2026 | Sep 18, 2024 – Oct 2, 2025 |
| Prime | Department of Defense Department of the Air Force | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | — | $8,703,435 | Jul 9, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | — | $5,452,360 | Jun 29, 2026 | Jul 25, 2024 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | COLOCATION COMMERCIAL DATACENTER | 47QTCB21D0163USAspending | $1,780,811 | Jun 16, 2026 | Sep 30, 2025 – May 14, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | COPIERS AND COPIER SUPPORT SERVICES - PIMC | — | $1,503,692 | Jun 3, 2026 | Mar 12, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE LOGISTICS MODULE (LOGMOD) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES SUPPORT IN THE AREAS OF CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY, UTILIZING AGILE METHODOLOGY. | 47QTCB21D0163USAspending | $1,190,070 | Mar 26, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | PROVIDE HIGH TRAFFIC CAPACITY PRINTING HARDWARE THIRTY-NINE (39) STANDALONE MULTI-FUNCTION PRINTERS WITH FAX CAPABILITIES, THIRTY-ONE (31) OF THOSE IN COLOR FOUR (4) DESK TOP MULTIFUNCTION PRINTERS. DELIVERY OF NEW EQUIPMENT TO SITES, INSTALLMEN | — | $540,121 | Sep 19, 2025 | Aug 9, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | U.S. NAVAL HOSPITAL-GUAM TELECOMMUNICATIONS SUPPORT SERVICES | — | $2,586,699 | Aug 18, 2025 | Sep 22, 2021 – Sep 21, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CORAS | — | $713,704 | Oct 21, 2024 | Dec 1, 2021 – Nov 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.