No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-20 |
|---|---|
| Legal name | STONEHILL SALES & SERVICES, LLC (DBA STONEHILL SALES & SERVICE) |
| Address | 32 HEATHER LN, MIDDLETOWN, NY, 10940, USA / district 18 |
| Structure | Partnership or LLP, incorporated in NY / in business since 2004-02-04 |
| NAICS | 423210 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S226PA618 | $208K | purchase order | Department of the Army | Furniture | S2p2: retail displays: w911s226u3281 | Jun 3, 2026 |
| W911S224P0468 | $121K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1166688_02 office furniture | Feb 13, 2025 |
| W911SD25FA051 | $39K | delivery order | Department of the Army | Furniture | Funding for the purchase of a furnature package for west point 864 - basement | Jul 17, 2025 |
| HT009024FG0810033 | $12K | delivery order | Defense Health Agency | Furniture | Purchase and installation of a furniture package | Aug 2, 2024 |
| N6660424M1361 | $2K | delivery order | Department of the Navy | Furniture | Conference table | Jul 10, 2024 |
| W911SD22F0141 | -$68K | delivery order | Department of the Army | Installation of equipment | A: cubicle workstation | Aug 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS28F0031S | 4 | -$15K | $741K | $15K | Purchase and installation of a furniture package | Jul 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $300K | 96% |
| 2 | Defense Health Agency | 1 | $12K | 3.8% |
| 3 | Department of the Navy | 1 | $2K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 4 | $261K | 83% |
| 2 | Hardware and abrasives | 1 | $121K | 39% |
| 3 | Installation of equipment | 1 | -$68K | -21.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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