AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70Z04026P60551Y00
70Z04026P60551Y00: $98K purchase order to J H Norton Company, Inc
J H Norton Company, Inc holds a purchase order from U.S. Coast Guard with $98K obligated since Oct 2023, against a ceiling of $98K. Latest action May 21, 2026.
One hundred sixty (160) tons of garnet abrasive media #80
| PIID | 70Z04026P60551Y00 |
|---|---|
| Type | purchase order |
| Company | J H Norton Company, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 423840 INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $98K |
| Base date | May 21, 2026 |
| Latest action | May 21, 2026 |
| End date | Jul 1, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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