North Stone LLC
UEI UFC4DKBKLS22 · AZ · SAM.gov record ↗
$9.5M
FY2025 obligations
14
Contract awards
Jul 2, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$7.1M
- Department Of Health And Human Services$1.7M
- Department Of Homeland Security$522K
- Department Of Commerce$183K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71225P00137 ↗ | 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. | Indian Health Service | 323111 | $132K | Jul 30, 2025 | Aug 31, 2026 |
| HC101921C0004 ↗ | LABOR - OPTION PERIOD THREE. UPDATE CLAUSES - REMOVE 52.212-5 (DEV) AND REPLACE IT WITH 52.212-5 (DEVIATION 2025-O0004), REMOVE 52.244-6 (FEB 2024) AND REPLACE WITH 52.244-6 (DEVIATION 2025-O0003). | Defense Information Systems Agency | 541519 | $532K | Sep 22, 2021 | Sep 21, 2026 |
| 75H70524P00063 ↗ | MULTI-PURPOSE COPIERS AND MAINTENANCE | Indian Health Service | 334118 | $14K | Sep 25, 2024 | Sep 24, 2026 |
| 75H71224C00020 ↗ | MOD TO ADD FUNDS FOR ADDITIONAL PRINTER PURCHASE SOFTWARE LICENSE ADD-ON PRINTER MAINTENANCE TO CURRENT CONTRACT | Indian Health Service | 334118 | $143K | Aug 9, 2024 | Sep 30, 2026 |
| 70Z07925FALD00006 ↗ | COLOCATION COMMERCIAL DATACENTER | U.S. Coast Guard | 541512 | $522K | Sep 30, 2025 | Mar 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA877025CB006 ↗ | SUBJECT MATTER EXPERTS SUPPORTING THE MAINTENANCE REPAIR OVERHAUL (MRO) CONTRACT | Department Of The Air Force | 541512 | $4.3M | Jun 1, 2025 | May 31, 2026 |
| FA877024CB005 ↗ | ACQUISITION DOMAIN CAPABILITIES INTEGRATION (ADCI) | Department Of The Air Force | 541519 | $2.3M | Jul 25, 2024 | Jan 31, 2026 |
| 75H71225P00066 ↗ | COPIERS AND COPIER SUPPORT SERVICES - PIMC | Indian Health Service | 334118 | $1.4M | Mar 12, 2025 | May 31, 2026 |
| HC101921C0004 ↗ | LABOR - OPTION PERIOD THREE. UPDATE CLAUSES - REMOVE 52.212-5 (DEV) AND REPLACE IT WITH 52.212-5 (DEVIATION 2025-O0004), REMOVE 52.244-6 (FEB 2024) AND REPLACE WITH 52.244-6 (DEVIATION 2025-O0003). | Defense Information Systems Agency | 541519 | $532K | Sep 22, 2021 | Sep 21, 2026 |
| 70Z07925FALD00006 ↗ | COLOCATION COMMERCIAL DATACENTER | U.S. Coast Guard | 541512 | $522K | Sep 30, 2025 | Mar 29, 2027 |
| 1331L524C13500025 ↗ | SUPPLEMENTAL AGREEMENT FOR CHANGES TO THE CONTRACT. | Office Of The Secretary | 541512 | $183K | Sep 18, 2024 | Oct 2, 2025 |
| 75H71224C00020 ↗ | MOD TO ADD FUNDS FOR ADDITIONAL PRINTER PURCHASE SOFTWARE LICENSE ADD-ON PRINTER MAINTENANCE TO CURRENT CONTRACT | Indian Health Service | 334118 | $143K | Aug 9, 2024 | Sep 30, 2026 |
| 75H71225P00137 ↗ | 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. | Indian Health Service | 323111 | $132K | Jul 30, 2025 | Aug 31, 2026 |
| 75H71224C00010 ↗ | THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS. | Indian Health Service | 334118 | $22K | Apr 16, 2024 | May 16, 2026 |
| 75H70524P00063 ↗ | MULTI-PURPOSE COPIERS AND MAINTENANCE | Indian Health Service | 334118 | $14K | Sep 25, 2024 | Sep 24, 2026 |
| 75H70723P00129 ↗ | MODIFICATION NO. P00002 TO EXERCISE OPTION YEAR TWO. | Indian Health Service | 334118 | $5K | Apr 25, 2023 | Apr 30, 2026 |
| HC102822C0003 ↗ | PURCHASE REQUEST SYSTEM AND WORKING CAPITAL FUND FINANCIAL ACCOUNTING AND MANAGEMENT INFORMATION SYSTEM INTERFACE SUPPORT | Defense Information Systems Agency | 541512 | $0 | Dec 1, 2021 | Nov 30, 2024 |
| 47QTCB21D0163 ↗ | IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | Federal Acquisition Service | 541512 | $0 | Jul 2, 2021 | — |
| N0017821D9243 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jul 14, 2021 | — |