AwardTape · Defense awards · J H Norton Company, Inc
J H Norton Company, Inc: $5.0M in DoD and DHS awards
J H Norton Company, Inc holds 91 DoD and DHS prime awards with $5.0M obligated Oct 5, 2023 to Sep 18, 2026. Largest category: Equipment leases and rentals at $2.3M; largest buyer: U.S. Coast Guard at $2.6M.
| Obligated FY2024+ | $5.0M |
|---|---|
| Awards | 91 |
| FY2024 | $1.8M |
| FY2025 | $2.0M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $9.8M |
| Parent company (as reported) | J H Norton Company, Inc |
| First and latest action | Oct 5, 2023 · Sep 18, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04025P60403Y00 purchase order | $31K | Rental of 1800 cfm air compressor with dryer | U.S. Coast Guard | Equipment leases and rentals | Nov 14, 2024 |
| 70Z04024P60519Y00 purchase order | $29K | Equipment rental- dust collector/aircompressor/blast pot | U.S. Coast Guard | Equipment leases and rentals | Sep 18, 2024 |
| 70Z04024P60915Y00 purchase order | $29K | Rental equipment two (2) 1600-1800 cfm tier 3 compressors rental with external dryers & aftercooler to prevent moisture contamination, four (4) 3" x 25' hoses, two (2) 3" x 50' hoses. the period of performance shall be from 10/23/23 to ... | U.S. Coast Guard | Equipment leases and rentals | Oct 5, 2023 |
| SPMYM225P0689 purchase order | $26K | Banana nozzle | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| 70Z04026P60799Y00 purchase order | $26K | Dust collector rental | U.S. Coast Guard | Equipment leases and rentals | Sep 9, 2026 |
| 70Z04023P60263Y00 purchase order | $24K | Contractor to provide the rental of (2) 160 subic foot blast pots and (2) 50,000 cfm dust collectors. the rental will be from the week of 08/15/2023 to the week of 09/11/2023. | U.S. Coast Guard | Equipment leases and rentals | Dec 7, 2023 |
| 70Z04026P60557Y00 purchase order | $23K | Equipment rental- dust collector | U.S. Coast Guard | Equipment leases and rentals | May 27, 2026 |
| N5005425P0280 purchase order | $22K | Marmc overhead -corrosion and blast booth parts | Navy | Hardware and abrasives | Apr 7, 2025 DoD 90d |
| N3596A24F0004 delivery order | $19K | Tech service, pump list, filter element, belt v 10 hp, hose after cooler tank, freight fee | Navy | Maintenance shop equipment | Dec 18, 2023 DoD 90d |
| 70Z04026P60558Y00 purchase order | $18K | Equipment rental- air compressor & blast pot | U.S. Coast Guard | Equipment leases and rentals | May 27, 2026 |
| N0018922P0235 purchase order | $14K | Blast booth preventive maintenance | Navy | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| 70Z04025P60558Y00 purchase order | $14K | Equipment rental- air compressor, dust collector, blast pot | U.S. Coast Guard | Equipment leases and rentals | Sep 3, 2025 |
| N0018922P0236 purchase order | $14K | Air quality sample testing | Navy | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| N0018925P0145 purchase order | $13K | Installation services | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| N0018924PG027 purchase order | $12K | Diesel driven (lpac) maintenance svc | Navy | Equipment maintenance, other | Feb 22, 2024 DoD 90d |
| SPMYM324P4025 purchase order | $12K | Valve sleeve (p/n: 2152-200-13) | Defense Logistics Agency | Pipe, tubing and hose | Mar 14, 2024 DoD 90d |
| SPMYM125P0596 purchase order | $9.8K | N421585107y999 garnet, abrasive | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPMYM124P1144 purchase order | $8.7K | N421584136b199 ducting | Defense Logistics Agency | Pipe, tubing and hose | Jul 9, 2024 DoD 90d |
| SPMYM126P9270 purchase order | $7.3K | Sponge jet silver blast | Defense Logistics Agency | Hardware and abrasives | Feb 28, 2026 DoD 90d |
| N4215825PS063 purchase order | $6.3K | Calibrate and repair megger motor analyzer | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N4215825PS060 purchase order | $5.1K | No description on the record | Navy | Installation of equipment | Mar 27, 2025 DoD 90d |
| SPMYM125P0988 purchase order | $3.8K | N4215850932101 grinding wheel | Defense Logistics Agency | Maintenance shop equipment | Sep 3, 2025 DoD 90d |
| N4215825PS003 purchase order | $3.5K | Sand blast cabinet | Navy | Quality control, testing and inspection | Feb 6, 2025 DoD 90d |
| N4215825PS071 purchase order | $1.9K | Sandblast cabinet install | Navy | Installation of equipment | Apr 30, 2025 DoD 90d |
| SPMYM126P9906 purchase order | $1.1K | Grit blast media steel shot, 460 mesh, 50 lb bag | Defense Logistics Agency | Hardware and abrasives | May 19, 2026 DoD 90d |
| SPMYM125P1481 purchase order | $974 | N4215852251498 steel shot | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPE4A824M0025 delivery order | $708 | Gloves | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2023 DoD 90d |
| SPMYM126P9287 purchase order | $183 | Sponge jet silver blast part no. sjs30#30 alox, 40lb bag | Defense Logistics Agency | Hardware and abrasives | Feb 25, 2026 DoD 90d |
| N4215823P0057 purchase order | $0 | Carryover rental of blast pots iaw sow | Navy | Equipment leases and rentals | Feb 5, 2024 DoD 90d |
| SPMYM123P1325 purchase order | $0 | N4215830348944 | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 19, 2023 DoD 90d |
| SPMYM224P2012 purchase order | $0 | Hp water jet | Defense Logistics Agency | Maintenance shop equipment | Aug 14, 2024 DoD 90d |
| W51AA125F0117 delivery order | $0 | Sanding booth | Army | Special industry machinery | Aug 26, 2025 DoD 90d |
| W911N222D0023 IDIQ contract | $0 | Cip blast booth-phase 1 | Army | Maintenance shop equipment | Feb 26, 2024 DoD 90d |
| W911N222F0746 delivery order | $0 | Cip blast booth-phase 1 | Army | Maintenance shop equipment | Mar 4, 2026 DoD 90d |
| W911N225D0013 IDIQ contract | $0 | Repair of paint booth at letterkenny munitions command. | Army | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| SPMYM320FV001 delivery order | -$921 | Grit | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPMYM320FV003 delivery order | -$921 | Grit | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPMYM320FV002 delivery order | -$1.1K | Grit | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| 70Z04023P60343Y00 purchase order | -$3.0K | Rental 160 cu ft blast pots | U.S. Coast Guard | Equipment leases and rentals | Jan 8, 2024 |
| 70Z04023P60466Y00 purchase order | -$11K | Blast pots & dust collectors rental | U.S. Coast Guard | Equipment leases and rentals | Feb 2, 2024 |
| SPE4A823P0018 purchase order | -$33K | 8509724554 ipe - metal finishing equipme | Defense Logistics Agency | Metalworking machinery | Dec 1, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Coast GuardDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyDepartment of the Air Force
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