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NORMENT SECURITY GROUP, INC.

Subsidiary ofCORNERSTONE DETENTION PRODUCTS, INC.UEI: GV6DHUK2NTE8

NORMENT SECURITY GROUP, INC. is a federal contractor, registered under UEI GV6DHUK2NTE8. It has been awarded $14,794,004 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Security Systems Services (except Locksmiths), and Unknown NAICS. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GV6DHUK2NTE8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

220

All time

Active

0

Currently performing

Completed

220

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

Department Of State$11.5M77.6%Department Of Defense$1.9M12.9%Department Of Justice$697.0K4.7%Agency For International Development$323.2K2.2%Department Of Transportation$184.1K1.2%U.S. Agency For Global Media$86.0K0.6%

Other agencies (5 agencies, <0.5% each)$131.0K0.9%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$5.9M40%561621 - Security Systems Services (except Locksmiths)$2.3M15.9%

- Unknown NAICS$2.0M13.4%

332321 - Metal Window and Door Manufacturing$1.9M12.8%238150 - Glass and Glazing Contractors$350.7K2.4%444190 - Other Building Material Dealers$221.9K1.5%332311 - Prefabricated Metal Building and Component Manufacturing$155.8K1.1%541330 - Engineering Services$150.7K1%421430 - Unknown NAICS$149.9K1%334111 - Electronic Computer Manufacturing$120.6K0.8%541191 - Title Abstract and Settlement Offices$118.8K0.8%332510 - Hardware Manufacturing$94.8K0.6%333315 - Photographic and Photocopying Equipment Manufacturing$92.0K0.6%443130 - Camera and Photographic Supplies Stores$88.8K0.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$82.0K0.6%238990 - All Other Specialty Trade Contractors$79.5K0.5%334119 - Other Computer Peripheral Equipment Manufacturing$78.0K0.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$73.3K0.5%

Others - Other NAICS codes (29 codes, <0.5% each)$794.5K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

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You are hereby invited to submit a sealed bid for MGCCC - Athletic Performance Addition located at the Perkinston Campus of Mississippi Gulf Coast Community College, Perkinston, Mississippi. Bids will be received from contractors at the Maintenance, T

Solicitation # 3170036832

Solicitation number 3170036832 is an invitation for sealed bids to complete the Athletic Performance Addition at the Perkinston Campus of Mississippi Gulf Coast Community College in Perkinston, Mississippi. The project is managed by the MS Development Authority for the Board of Trustees of the college. Contractors must submit single stipulated sum bids for all work required by the contract documents, including drawings and specifications. Bids are due by 2:30 P.M. on Thursday, October 29, 2026, and can be submitted physically at the Maintenance, Transportation and Technology Services Center or electronically via the designated portal. The award process emphasizes responsiveness and responsibility, requiring bidders to provide security in the specified amount and form. Successful bidders must provide performance and payment bonds. Compliance with Mississippi state laws is mandatory, specifically regarding the Certificate of Responsibility. Resident contractors are granted preference over non-residents, and non-resident bidders must provide a copy of their own state's laws regarding the treatment of non-resident contractors. Bids remain valid for sixty days following the opening date, and inquiries should be directed to Heather Wantland.

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Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Chain Bag Assembly (NSN 1730-01-596-0192)This subcontract involves the procurement and delivery of 10 units of Chain Bag Assembly, part number 7548685-400, under NSN 1730-01-596-0192. The project supports prime contractors fulfilling DLA Troop Support supply contracts for the Department of Defense, specifically through Construction and Equipment MRO SVC I. All deliverables must strictly adhere to Critical Application Item quality standards as well as DLA packaging and labeling specifications. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332999. The final objective is the successful delivery of the 10 assemblies to the designated DLA location.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DDSP NEW CUMBERLAND FACILITY

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Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Aluminum Engraving SheetsThis subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

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Supply of Twistlock Modules (NSN 3950-00-422-41)This subcontract involves the manufacture or sourcing of 31 Twistlock Module units for prime contractors supporting Department of Defense supply contracts. All hardware must strictly adhere to NSN 3950-00-422-41 specifications. The selected provider is responsible for ensuring that all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Multiple Leg Slings (NSN 3940-01-228-9674)This subcontract involves the manufacture or procurement of 12 units of Multiple Leg Slings (NSN 3940-01-228-9674) for prime contractors supporting DLA Troop Support supply contracts. All items must be produced in accordance with Basic Drawing NR 19207 11455332 Revision E and delivered FOB Origin. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and RP001 standards. The contract is managed under NAICS code 332999 for the Department of Defense, with performance located in Texarkana, Texas. Strict regulatory compliance is mandatory, specifically requiring CMMC Level 2 (RD005) certification and adherence to DFARS 252.205-7001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

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Supply of Manual Control Handles (NSN 5340-01-435-0691)This subcontract involves the manufacture or sourcing of 32 manual control handles, identified by NSN 5340-01-435-0691, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination set for a consignee in Montreal, Canada. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow RP001 palletization requirements and comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The opportunity is categorized under NAICS code 332999, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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