# J. H. Norton Company, Inc.

Canonical: https://abierto.us/vendors/j-h-norton-company-inc-kayumjmkwdf9

- UEI: KAYUMJMKWDF9
- CAGE: 3L815
- Location: Chesapeake, VA
- Awards in window: 58 (93 transactions), $2,522,330 obligated, January 15, 2025 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 26 awards, $1,643,237
- Department of the Navy: 14 awards, $702,689
- Defense Logistics Agency: 14 awards, $145,554
- Federal Acquisition Service: 2 awards, $30,850
- Department of the Army: 2 awards, $0

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,071,814
- 333912 Air and Gas Compressor Manufacturing: $478,805
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $246,841
- 336611 Ship Building and Repairing: $234,535
- 423840 Industrial Supplies Merchant Wholesalers: $171,268
- 327910 Abrasive Product Manufacturing: $109,317
- 333310 Commercial and Service Industry Machinery Manufacturing: $94,101
- 332510 Hardware Manufacturing: $64,341
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $45,827
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $32,989
- 339993 Fastener, Button, Needle, and Pin Manufacturing: $3,783
- 561210 Facilities Support Services: $1,850
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0
- 333248 All Other Industrial Machinery Manufacturing: -$33,142

## Competition

- Competed Under SAP: 46 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Rental of Dust Collector for 87' Ridley (70Z04026Q60799Y00). https://abierto.us/opportunities/70z04026q60799y00
- Blasting Grit (70Z04026Q60452Y00). https://abierto.us/opportunities/70z04026q60452y00
- Dust Collector Rental (70Z04026Q60319). https://abierto.us/opportunities/70z04026q60319
- NOZZLES (SPMYM226Q7017), $35,655. https://abierto.us/opportunities/spmym226q7017
- GARNET ABRASIVE MEDIA #80 (70Z04026Q60551Y00). https://abierto.us/opportunities/70z04026q60551y00
- MESH RED GARNET BLAST GRIT (70Z04026Q60429Y00). https://abierto.us/opportunities/70z04026q60429y00
- DUST COLLECTOR RENTAL (70Z04026Q60557Y00). https://abierto.us/opportunities/70z04026q60557y00
- EQUIPMENT RENTAL- AIR COMPRESSOR & BLAST POT (70Z04026Q60558Y00). https://abierto.us/opportunities/70z04026q60558y00
- CFM Compressor and After Dryer for the CGC (70Z04026Q60948Y00). https://abierto.us/opportunities/70z04026q60948y00
- USCG IPF New Orleans Reclaim System (70Z02926QNEWO5346). https://abierto.us/opportunities/70z02926qnewo5346
- EX-MARLIN 60-TON BLAST GRIT (70Z04026Q60102Y00). https://abierto.us/opportunities/70z04026q60102y00
- N4215825QE080 - RED TAPE TESTING (N4215825PE080). https://abierto.us/opportunities/n4215825qe029

## Largest awards

- 70Z04026P60319Y00 (purchase order): $329,292, SFLC Procurement Branch 3. Blasting Operations for 270' Vessel. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60319Y00_7008_-NONE-_-NONE-/
- 70Z08025PIODV0010 (purchase order): $169,251, SFLC Procurement Branch 1. Portable Sponge Blast Systems. https://www.usaspending.gov/award/CONT_AWD_70Z08025PIODV0010_7008_-NONE-_-NONE-/
- N4446625P0023 (purchase order): $134,713, Trident Refit Facility. Hydo Lances. https://www.usaspending.gov/award/CONT_AWD_N4446625P0023_9700_-NONE-_-NONE-/
- N4446625P0085 (purchase order): $132,214, Trident Refit Facility. Hydro Lance 7K. https://www.usaspending.gov/award/CONT_AWD_N4446625P0085_9700_-NONE-_-NONE-/
- N5005425P0302 (purchase order): $121,879, Mid Atlantic Reg Maint CTR. Qnty 2 Air Compressors (Pn Nsb-Sp265), Qnty 2 Maintenance Kits (Pn PAL-EXTRA 44), Qnty 1 Air Drier (Pn Nsb-Sp-600d), and the Demo and Installation of Equipment for Marmc Overhead.. https://www.usaspending.gov/award/CONT_AWD_N5005425P0302_9700_-NONE-_-NONE-/
- N4215825P0092 (purchase order): $104,717, Norfolk Naval Shipyard GF. Rental (1) Diesel Air Compressor and Dryer. https://www.usaspending.gov/award/CONT_AWD_N4215825P0092_9700_-NONE-_-NONE-/
- 70Z04025P60508Y00 (purchase order): $98,608, SFLC Procurement Branch 3. Excercising Option to Extend Rental of Two (2) Air Compressors and Required Attachments for Three Months.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60508Y00_7008_-NONE-_-NONE-/
- 70Z04026P60551Y00 (purchase order): $97,600, SFLC Procurement Branch 3. One Hundred Sixty (160) Tons of Garnet Abrasive Media #80. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60551Y00_7008_-NONE-_-NONE-/
- N4215825PE080 (purchase order): $85,171, Norfolk Naval Shipyard GF. Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N4215825PE080_9700_-NONE-_-NONE-/
- 70Z04025P60507Y00 (purchase order): $82,970, SFLC Procurement Branch 3. Add Funding to Line #2- Option to Extend Rental for Three Months.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60507Y00_7008_-NONE-_-NONE-/
- 70Z04026P60948Y00 (purchase order): $82,408, SFLC Procurement Branch 3. Rental of 1800 CFM Compressor and After Dryer for the CGC Ida Lewis Hull #551. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60948Y00_7008_-NONE-_-NONE-/
- 70Z04026P60504Y00 (purchase order): $73,958, SFLC Procurement Branch 3. Rental of Dust Collectors. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60504Y00_7008_-NONE-_-NONE-/
- 70Z04025P60766Y00 (purchase order): $68,236, SFLC Procurement Branch 3. Two (2) Dust Collectors. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60766Y00_7008_-NONE-_-NONE-/
- 70Z02326P92200004 (purchase order): $64,310, HQ Contract Operations (CG-912)(000. FMS Ph-P-Sag in Support of FMS Eda for Philippines Yard Work. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200004_7008_-NONE-_-NONE-/
- 70Z04025P60105Y00 (purchase order): $62,108, SFLC Procurement Branch 3. Blast Pot Rental for the Uscgc Miller Yard Project.. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60105Y00_7008_-NONE-_-NONE-/
- SPMYM126P9897 (purchase order): $58,446, DLA Maritime - Norfolk. Blast Cabinet. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9897_9700_-NONE-_-NONE-/
- N0016726P1010 (purchase order): $54,269, NSWC Carderock. Sandblasting Cabinet. https://www.usaspending.gov/award/CONT_AWD_N0016726P1010_9700_-NONE-_-NONE-/
- 70Z04026P60255Y00 (purchase order): $52,480, SFLC Procurement Branch 3. Equipment Rental- 55,000 CFM Tier III Dust Collector. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60255Y00_7008_-NONE-_-NONE-/
- 70Z04025P60106Y00 (purchase order): $47,348, SFLC Procurement Branch 3. Air Compressor and Blast Pot Rental. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60106Y00_7008_-NONE-_-NONE-/
- 70Z04025P60549Y00 (purchase order): $47,039, SFLC Procurement Branch 3. Equipment Rental- Compressor and Blast Pot. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60549Y00_7008_-NONE-_-NONE-/
- SPMYM225P1783 (purchase order): $38,021, DLA Maritime - Puget Sound. Banana Nozzle. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1783_9700_-NONE-_-NONE-/
- 70Z04025P60236Y00 (purchase order): $37,818, SFLC Procurement Branch 3. Red Garnet Alluvial #80 Mesh Abrasive Media. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60236Y00_7008_-NONE-_-NONE-/
- 70Z04026P60429Y00 (purchase order): $36,600, SFLC Procurement Branch 3. 80 Mesh Red Garnet Alluvial Blast Grit for the FMS 87' Diamondback.. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60429Y00_7008_-NONE-_-NONE-/
- 70Z04026P60102Y00 (purchase order): $35,850, SFLC Procurement Branch 3. Red Garnet Alluvial #80 Mesh Abrasive Media, 30 (4,400 Lb) Super Sack Bags (Approximately 60 Tons ) of #80 Mesh Red Garnet Alluvial for the FMS Ex-Marlin. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60102Y00_7008_-NONE-_-NONE-/
- SPMYM226P7180 (purchase order): $35,655, DLA Maritime - Puget Sound. Nozzle. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7180_9700_-NONE-_-NONE-/
- 70Z04026P60452Y00 (purchase order): $35,172, SFLC Procurement Branch 3. 80 Mesh Red Garnet Alluvial Blast Grit for the FMS 87' Ridley.. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60452Y00_7008_-NONE-_-NONE-/
- 70Z04025P60237Y00 (purchase order): $34,951, SFLC Procurement Branch 3. Air Compressor, Blast Pot, Dust Collector Rental. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60237Y00_7008_-NONE-_-NONE-/
- 70Z04026P60312Y00 (purchase order): $34,472, SFLC Procurement Branch 3. Rental of Air Compressors and Blast Pots. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60312Y00_7008_-NONE-_-NONE-/
- 70Z02926PNEWO0017 (purchase order): $34,235, Base New Orleans. Ipf New Orleans Reclaim Vacuum System. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0017_7008_-NONE-_-NONE-/
- 70Z04026P60199Y00 (purchase order): $32,989, SFLC Procurement Branch 3. Dust Collector. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60199Y00_7008_-NONE-_-NONE-/
- 47QSWA25P0HAV (purchase order): $30,850, Gsa/Fas Scientfc,temp Svcs,adint. Blastrac 1-10DS Walk Behind Shot Blasting Machine. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P0HAV_4732_-NONE-_-NONE-/
- SPMYM225P0689 (purchase order): $26,320, DLA Maritime - Puget Sound. Banana Nozzle. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0689_9700_-NONE-_-NONE-/
- 70Z04026P60799Y00 (purchase order): $26,045, SFLC Procurement Branch 3. Dust Collector Rental. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60799Y00_7008_-NONE-_-NONE-/
- 70Z04026P60557Y00 (purchase order): $22,500, SFLC Procurement Branch 3. Equipment Rental- Dust Collector. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60557Y00_7008_-NONE-_-NONE-/
- N5005425P0280 (purchase order): $22,049, Mid Atlantic Reg Maint CTR. Marmc Overhead -Corrosion and Blast Booth Parts. https://www.usaspending.gov/award/CONT_AWD_N5005425P0280_9700_-NONE-_-NONE-/
- 70Z04026P60558Y00 (purchase order): $18,035, SFLC Procurement Branch 3. Equipment Rental- Air Compressor & Blast Pot. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60558Y00_7008_-NONE-_-NONE-/
- 70Z04025P60558Y00 (purchase order): $14,134, SFLC Procurement Branch 3. Equipment Rental- Air Compressor, Dust Collector, Blast Pot. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60558Y00_7008_-NONE-_-NONE-/
- N0018925P0145 (purchase order): $13,229, NAVSUP FLT Log CTR Norfolk. Installation Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0145_9700_-NONE-_-NONE-/
- SPMYM125P0596 (purchase order): $9,800, DLA Maritime - Norfolk. N421585107Y999 Garnet, Abrasive. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0596_9700_-NONE-_-NONE-/
- N0018922P0235 (purchase order): $9,600, NAVSUP FLT Log CTR Norfolk. Blast Booth Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018922P0235_9700_-NONE-_-NONE-/
- N0018922P0236 (purchase order): $9,390, NAVSUP FLT Log CTR Norfolk. Air Quality Sample Testing. https://www.usaspending.gov/award/CONT_AWD_N0018922P0236_9700_-NONE-_-NONE-/
- SPMYM126P9270 (purchase order): $7,340, DLA Maritime - Norfolk. Sponge Jet Silver Blast. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9270_9700_-NONE-_-NONE-/
- N4215825PS063 (purchase order): $6,276, Norfolk Naval Shipyard GF. Calibrate and Repair Megger Motor Analyzer. https://www.usaspending.gov/award/CONT_AWD_N4215825PS063_9700_-NONE-_-NONE-/
- N4215825PS060 (purchase order): $5,084, Norfolk Naval Shipyard GF. Purchase 2 Sewage Pumps with Alarms, Install One Sewage Pump with Alarm and Leave Other Pump with Shop as a Replacement.. https://www.usaspending.gov/award/CONT_AWD_N4215825PS060_9700_-NONE-_-NONE-/
- 70Z04024P61156Y00 (purchase order): $4,828, SFLC Procurement Branch 3. Greisser Blast Pots and Dust Collectors. https://www.usaspending.gov/award/CONT_AWD_70Z04024P61156Y00_7008_-NONE-_-NONE-/
- SPMYM125P0988 (purchase order): $3,783, DLA Maritime - Norfolk. N4215850932101 Grinding Wheel. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0988_9700_-NONE-_-NONE-/
- N4215825PS003 (purchase order): $2,248, Norfolk Naval Shipyard GF. Sand Blast Cabinet. https://www.usaspending.gov/award/CONT_AWD_N4215825PS003_9700_-NONE-_-NONE-/
- N4215825PS071 (purchase order): $1,850, Norfolk Naval Shipyard GF. Sandblast Cabinet Install. https://www.usaspending.gov/award/CONT_AWD_N4215825PS071_9700_-NONE-_-NONE-/
- SPMYM126P9906 (purchase order): $1,106, DLA Maritime - Norfolk. Grit Blast Media Steel Shot, 460 Mesh, 50 LB Bag. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9906_9700_-NONE-_-NONE-/
- SPMYM125P1481 (purchase order): $974, DLA Maritime - Norfolk. N4215852251498 Steel Shot. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1481_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-h-norton-company-inc-kayumjmkwdf9.