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J. H. NORTON COMPANY, INC.

UEI: KAYUMJMKWDF9CAGE: 3L815

J. H. NORTON COMPANY, INC. is a federal contractor, registered under UEI KAYUMJMKWDF9 and CAGE code 3L815. It has been awarded $37,332,036 in federal contracts. Primary work spans Ship Building and Repairing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Abrasive Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KAYUMJMKWDF9

CAGE Code

3L815

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238990All Other Specialty Trade Contractors
336611Ship Building and Repairing
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

J. H. NORTON COMPANY, INC. specializes in the manufacturing, rental, and maintenance of industrial-grade machinery and abrasive systems for defense and homeland security applications. The company delivers precision abrasive media, air and gas compressors, dust collection systems, blast pots, and san...

J. H. NORTON COMPANY, INC. specializes in the manufacturing, rental, and maintenance of industrial-grade machinery and abrasive systems for defense and homeland security applications. The company delivers precision abrasive media, air and gas compressors, dust collection systems, blast pots, and sandblast cabinets, often integrating installation, demo, and maintenance services for mission-critical environments. Their technical expertise spans abrasive blasting infrastructure, industrial compressor systems, and fabricated metal components such as nozzles and booth parts, with deep familiarity in corrosion control, surface preparation, and high-pressure air systems used in naval, aerospace, and hazmat operations. Differentiators include end-to-end support for abrasive media supply and equipment lifecycle management, ensuring operational continuity in harsh, high-demand settings. The contractor maintains a consistent presence with the Department of Defense and Department of Homeland Security, supplying mission-critical equipment for shipyard maintenance, facility decontamination, and infrastructure modernization. For the DoD, they provide abrasive products and compressor systems used in ship repair and corrosion mitigation; for DHS, they deliver rental-grade blasting and air management systems for border security and hazmat response operations. The General Services Administration also relies on them for industrial supply chain support, indicating trusted vendor status across federal procurement channels. Their industry focus centers on abrasive product manufacturing, industrial machinery rental, and compressor systems, positioning them as a niche supplier for surface treatment and industrial maintenance ecosystems. They serve verticals requiring precision surface conditioning—particularly naval shipbuilding, defense maintenance facilities, and federal hazmat response units—where reliability and material compatibility are non-negotiable. As a small business based in Chesapeake, VA, J. H. NORTON COMPANY, INC. operates as a 2L entity with no federal certifications on record. Their geographic proximity to major DoD installations along the Atlantic coast enhances responsiveness to urgent maintenance and deployment needs, solidifying their role as a regional industrial support provider for national security missions.

Key Performance Metrics

Awards Count

575

All time

Active

7

Currently performing

Completed

567

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in J. H. NORTON COMPANY, INC.'s top NAICS codes and agencies

NAICS: 332999
New
DIBBS
47--HOSE,AIR DUCT
Solicitation # SPE7M4-27-T-0990
Solicitation SPE7M4-27-T-0990 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 28 units of air duct hose, identified by NSN 4720016457594. This procurement is a total small business set-aside under NAICS code 332999. Approved sources include 00365 1071684-648 and L1308 LAYFLAT-SERIES 676. Quotes must be submitted electronically by October 23, 2026. The required delivery period is 75 days after order, with a need ship date of January 7, 2027, and a final required delivery date of February 26, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 11 hours ago

DEADLINE

in 10 days
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NAICS: 333912
New
DIBBS
43--FILTER ASSEMBLY,FLUID
Solicitation # SPE7M1-27-T-0837
Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310015589045. The procurement falls under NAICS code 333912. Approved sources for this item include 1KWT0 085174-2ITEM276, 1KWT0 085708, and 1KWT0 G9/350AC-CR-SS. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contractor is prohibited from using Class I Ozone Depleting Chemicals and must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 Alternate I regarding equal opportunity for workers with disabilities. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

DEADLINE

in 10 days
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NAICS: 332999
New
Federal
Request for Proposal Neptune Cask Interface System
Solicitation # PR507071
Request for Proposal PR507071 is a solicitation issued by Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, for the design modification, fabrication, assembly, and delivery of a functional, stand-alone Neptune Cask Interface Assembly unit for a Modular Hot Cell. The scope of work includes the design of an integrated self-supporting stand and the delivery of comprehensive technical data, including as-built drawings, operating and maintenance instructions, and closeout packages. The project requires strict adherence to ISO-9001:2015 quality standards, 10 CFR Part 830 Subpart A, and DOE Order 414.1D. A critical requirement is the performance of a factory acceptance test before shipment to ensure the unit meets specifications defined in MHC-AE-SPEC-115309-R0. The contract is a Firm Fixed Price agreement with a required on-site delivery date of July 31, 2027, to Oak Ridge, Tennessee. Proposals will be evaluated based on the offeror's quality program, the experience and qualifications of key personnel—specifically a Project Manager, Project Engineer, and Quality Representative—and the ability to meet the delivery schedule. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Small Business Subcontracting Plans for large businesses and specific reporting requirements for contracts exceeding certain monetary thresholds. Deliverables must be packaged according to ASME NQA-1 Level B requirements to prevent damage and contamination during transit.
Ornl Ut-Battelle Llc-Doe Contractor

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about 11 hours ago

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in 23 days
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NAICS: 336611
New
Federal
Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.
CG-SEA-C21

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about 11 hours ago

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in 3 days
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