North Stone LLC
North Stone LLC received $8.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 5.8% from $9.5M the year before, and $27.2M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- UFC4DKBKLS22
- CAGE code
- 86QD6
- Headquarters
- Scottsdale, AZ
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $7.5M | $18.2M |
| Department of Commerce | $0 | $4.7M |
| Department of Health and Human Services | $174K | $2.5M |
| Department of Homeland Security | $1.3M | $1.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541512 | Computer Systems Design Services | $6.9M | $17.1M |
| 541519 | Other Computer Related Services | $1.9M | $7.5M |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $146K | $2.3M |
| 323111 | Commercial Printing (except Screen and Books) | $28K | $159K |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $0 | $66K |
| 532420 | Office Machinery and Equipment Rental and Leasing | $0 | $6K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $10.6M |
| DG01 | IT and Telecom - Network Support Services (Labor) | $6.8M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $5.5M |
| DC01 | IT and Telecom - Data Center Support Services (Labor) | $1.8M |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | $1.7M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $540K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA877024CB005 | Department of Defense ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | $5.5M | Jan 31, 2027 |
| FA877126F0028 | Department of Defense THE LOGISTICS MODULE (LOGMOD) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES SUPPORT IN THE AREAS OF CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY, UTILIZING AGILE METHODOLOGY. | $1.2M | Mar 31, 2027 |
| 70Z07925FALD00006 | Department of Homeland Security COLOCATION COMMERCIAL DATACENTER | $1.8M | May 14, 2027 |
| FA877025CB006 | Department of Defense SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $8.7M | May 31, 2027 |
| 75H71225P00066 | Department of Health and Human Services COPIERS AND COPIER SUPPORT SERVICES - PIMC | $1.5M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA877126F0028 | Department of Defense THE LOGISTICS MODULE (LOGMOD) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES SUPPORT IN THE AREAS OF CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY, UTILIZING AGILE METHODOLOGY. | $1.2M | Mar 26, 2026 |
| 70Z07925FALD00006 | Department of Homeland Security COLOCATION COMMERCIAL DATACENTER | $522K | Sep 30, 2025 |
| 75H71225P00137 | Department of Health and Human Services 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 MAINTENANCE AGREEMENT. | $132K | Jul 30, 2025 |
| FA877025CB006 | Department of Defense SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | $4.3M | May 30, 2025 |
| 75H71225P00066 | Department of Health and Human Services COPIERS AND COPIER SUPPORT SERVICES - PIMC | $1.4M | Mar 24, 2025 |
| 75H70524P00063 | Department of Health and Human Services MULTI-PURPOSE COPIERS AND MAINTENANCE | $94K | Sep 26, 2024 |
| 1331L524C13500025 | Department of Commerce INFRASTRUCTURE TRANSITION-OUT PLANNING AND EXECUTION SERVICES | $3.8M | Sep 13, 2024 |
| 75H71224C00020 | Department of Health and Human Services 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… | $397K | Aug 14, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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