Data / Federal awards / NAICS 532490 / J. H. NORTON COMPANY, INC.
J. H. NORTON COMPANY, INC.: 107 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. H. NORTON COMPANY, INC. (UEI KAYUMJMKWDF9), Chesapeake, VA, received 107 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KAYUMJMKWDF9UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 107Contract awards
- $5.4 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 24 | $2.4 million |
| 333912 | Air and Gas Compressor Manufacturing | 7 | $829,382 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $382,625 |
| 327910 | Abrasive Product Manufacturing | 25 | $272,143 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 7 | $246,841 |
| 336611 | Ship Building and Repairing | 3 | $234,535 |
| 532310 | General Rental Centers | 2 | $205,617 |
| 423840 | Industrial Supplies Merchant Wholesalers | 3 | $171,268 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $133,351 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $91,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $2.7 million |
| Department of Homeland Security | 37 | $2.6 million |
| General Services Administration | 12 | $126,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 107 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215824P0001 | Department of Defense | Purchase Order | 532490 | RENTAL OF LASER ABLATION SYSTEM IAW SOW | $439,850 | $439,850 | October 15, 2023 | July 19, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z04026P60319Y00 | Department of Homeland Security | Purchase Order | 532490 | BLASTING OPERATIONS FOR 270' VESSEL | $329,292 | $329,292 | July 31, 2026 | January 11, 2027 | Curtis Bay, MD | usaspending.gov |
| N4215826P0022 | Department of Defense | Purchase Order | 532490 | (2) GRADE D BREATHING AIR COMPRESSOR AND (2) REGENERATIVE AIR DRYER | $278,753 | $278,753 | June 15, 2026 | May 15, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z04025P60508Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF TWO (2) CAIR COMPRESSORS AND REQUIRED ATTACHMENTS. | $248,110 | $248,110 | December 13, 2024 | October 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60507Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF BLAST POTS AND DUST COLLECTORS | $246,730 | $246,730 | December 13, 2024 | May 22, 2026 | Curtis Bay, MD | usaspending.gov |
| W911N225F0129 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS | $240,000 | $240,000 | December 27, 2024 | December 12, 2025 | Chambersburg, PA | usaspending.gov |
| 70Z08025PIODV0010 | Department of Homeland Security | Purchase Order | 336611 | PORTABLE SPONGE BLAST SYSTEMS | $169,251 | $169,251 | March 19, 2025 | April 1, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04024P61156Y00 | Department of Homeland Security | Purchase Order | 333912 | GREISSER BLAST POTS AND DUST COLLECTORS | $139,454 | $143,407 | September 20, 2024 | January 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04023P60486Y00 | Department of Homeland Security | Purchase Order | 532310 | EQUIPMENT RENTAL | $135,359 | $218,375 | August 15, 2023 | June 25, 2024 | Curtis Bay, MD | usaspending.gov |
| N4446625P0023 | Department of Defense | Purchase Order | 333912 | HYDO LANCES | $134,713 | $134,713 | March 3, 2025 | May 26, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625P0085 | Department of Defense | Purchase Order | 333912 | HYDRO LANCE 7K | $132,214 | $132,214 | August 28, 2025 | November 5, 2025 | Kings Bay, GA | usaspending.gov |
| N4446624P0021 | Department of Defense | Purchase Order | 333912 | 7K HYDR LANCES | $129,702 | $129,702 | May 6, 2024 | July 29, 2024 | Kings Bay, GA | usaspending.gov |
| N5005425P0302 | Department of Defense | Purchase Order | 333912 | 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 INSTAL | $121,879 | $121,879 | April 23, 2025 | May 15, 2025 | Chesapeake, VA | usaspending.gov |
| N4215825P0092 | Department of Defense | Purchase Order | 532490 | RENTAL (1) DIESEL AIR COMPRESSOR AND DRYER | $104,717 | $104,717 | September 29, 2025 | February 14, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z04026P60551Y00 | Department of Homeland Security | Purchase Order | 423840 | ONE HUNDRED SIXTY (160) TONS OF GARNET ABRASIVE MEDIA #80 | $97,600 | $97,600 | May 21, 2026 | June 1, 2026 | Curtis Bay, MD | usaspending.gov |
| N0040624P0466 | Department of Defense | Purchase Order | 333998 | SHOT BLAST MACHINE | $91,417 | $91,417 | May 2, 2024 | June 28, 2024 | Chesapeake, VA | usaspending.gov |
| W911QY24P0051 | Department of Defense | Purchase Order | 333994 | OVEN | $88,580 | $88,580 | August 21, 2024 | December 24, 2024 | Natick, MA | usaspending.gov |
| N3220524P2023 | Department of Defense | Purchase Order | 333912 | N102/N1/J. WALKER/PURCHASE AND INSTALL OF HP AIR COMPRESSOR | $86,249 | $86,249 | November 22, 2023 | May 1, 2024 | Virginia Beach, VA | usaspending.gov |
| N4215825PE080 | Department of Defense | Purchase Order | 333912 | AIR COMPRESSOR | $85,171 | $85,171 | April 10, 2025 | July 7, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04024P60612Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL EQUIPMENT (2) 160 CU FT BLAST POTS, (1) 50,000 CFM DIESEL DUST COLLECTOR, (2) 1800 CFM TIER 3 COMPRESSOR RENTAL WITH EXTERNAL DRYERS | $84,430 | $84,430 | June 3, 2024 | October 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60948Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF 1800 CFM COMPRESSOR AND AFTER DRYER FOR THE CGC IDA LEWIS HULL #551 | $82,408 | $82,408 | March 5, 2026 | June 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60504Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF DUST COLLECTORS | $73,958 | $73,958 | November 15, 2025 | March 2, 2026 | Curtis Bay, MD | usaspending.gov |
| N6852024P0079 | Department of Defense | Purchase Order | 811310 | PNUMATIC RECOVERY SYSTEM - NNSY | $73,828 | $73,828 | July 18, 2024 | July 9, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04024P60312Y00 | Department of Homeland Security | Purchase Order | 532310 | AIR COMPRESSORS AND DUST COLLECTOR'S RENTALS | $70,258 | $70,258 | March 18, 2024 | November 28, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60766Y00 | Department of Homeland Security | Purchase Order | 532490 | TWO (2) DUST COLLECTORS | $68,236 | $68,236 | June 24, 2025 | September 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02326P92200004 | Department of Homeland Security | Purchase Order | 336611 | FMS PH-P-SAG IN SUPPORT OF FMS EDA FOR PHILIPPINES YARD WORK | $64,310 | $64,310 | January 14, 2026 | June 15, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z04025P60105Y00 | Department of Homeland Security | Purchase Order | 532490 | BLAST POT RENTAL FOR THE USCGC MILLER YARD PROJECT. | $62,108 | $62,108 | February 10, 2025 | May 10, 2025 | Curtis Bay, MD | usaspending.gov |
| W519TC24P2475 | Department of Defense | Purchase Order | 327215 | SPHERICAL BEADS | $60,000 | $60,000 | June 27, 2024 | July 25, 2024 | Mcalester, OK | usaspending.gov |
| SPMYM126P9897 | Department of Defense | Purchase Order | 333310 | BLAST CABINET | $58,446 | $58,446 | May 15, 2026 | August 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0369 | Department of Defense | Purchase Order | 339113 | N4215833118945 PX5 HIGH CAP BATTERY | $57,696 | $57,696 | January 9, 2024 | February 6, 2024 | Portsmouth, VA | usaspending.gov |
| N0016726P1010 | Department of Defense | Purchase Order | 423830 | SANDBLASTING CABINET | $54,269 | $54,269 | November 13, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04026P60262Y00 | Department of Homeland Security | Purchase Order | 532490 | EQUIPMENT RENTAL- DUST COLLECTOR, AIR COMPRESSOR, AND BLAST POT | $53,006 | $53,006 | October 12, 2026 | November 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60255Y00 | Department of Homeland Security | Purchase Order | 423830 | EQUIPMENT RENTAL- 55,000 CFM TIER III DUST COLLECTOR | $52,480 | $52,480 | August 27, 2026 | October 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60489Y00 | Department of Homeland Security | Purchase Order | 532490 | EQUIPMENT RENTAL (2) 160 CU FT BLAST POTS, (2) 50,000 CFM DUST | $50,396 | $50,396 | October 23, 2023 | October 20, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM324P2026 | Department of Defense | Purchase Order | 335931 | EXTENSIONS CORDS | $49,764 | $49,764 | May 7, 2024 | June 28, 2024 | Richmond, VA | usaspending.gov |
| N4215824PE082 | Department of Defense | Purchase Order | 332999 | HOSE | $47,681 | $47,681 | April 18, 2024 | May 3, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z04025P60106Y00 | Department of Homeland Security | Purchase Order | 532490 | AIR COMPRESSOR AND BLAST POT RENTAL | $47,348 | $47,348 | March 10, 2025 | May 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60549Y00 | Department of Homeland Security | Purchase Order | 532490 | EQUIPMENT RENTAL- COMPRESSOR AND BLAST POT | $47,039 | $47,039 | June 24, 2025 | August 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM224P1658 | Department of Defense | Purchase Order | 327910 | ALUMINUM OXIDE 24G | $46,935 | $46,935 | June 26, 2024 | July 10, 2024 | Chesapeake, VA | usaspending.gov |
| FA812624P0037 | Department of Defense | Purchase Order | 333310 | ONE COMPOSITE LAB PAINT BOOTH IN ACCORDANCE WITH THE ITEM DESCRIPTION | $39,250 | $39,250 | October 1, 2024 | October 1, 2024 | Tinker Afb, OK | usaspending.gov |
| SPMYM225P1783 | Department of Defense | Purchase Order | 332510 | BANANA NOZZLE | $38,021 | $38,021 | June 17, 2025 | July 21, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04025P60236Y00 | Department of Homeland Security | Purchase Order | 423840 | RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA | $37,818 | $37,818 | May 30, 2025 | May 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60429Y00 | Department of Homeland Security | Purchase Order | 327910 | 80 MESH RED GARNET ALLUVIAL BLAST GRIT FOR THE FMS 87' DIAMONDBACK. | $36,600 | $36,600 | May 15, 2026 | May 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60102Y00 | Department of Homeland Security | Purchase Order | 423840 | 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 | $35,850 | $35,850 | November 6, 2025 | December 6, 2025 | Curtis Bay, MD | usaspending.gov |
| SPMYM226P7180 | Department of Defense | Purchase Order | 333310 | NOZZLE | $35,655 | $35,655 | May 12, 2026 | June 22, 2026 | Davenport, IA | usaspending.gov |
| 70Z04026P60452Y00 | Department of Homeland Security | Purchase Order | 327910 | 80 MESH RED GARNET ALLUVIAL BLAST GRIT FOR THE FMS 87' RIDLEY. | $35,172 | $35,172 | July 29, 2026 | September 10, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60237Y00 | Department of Homeland Security | Purchase Order | 532490 | AIR COMPRESSOR, BLAST POT, DUST COLLECTOR RENTAL | $34,951 | $34,951 | May 30, 2025 | May 30, 2025 | Kenya | usaspending.gov |
| 70Z04026P60312Y00 | Department of Homeland Security | Purchase Order | 423830 | RENTAL OF AIR COMPRESSORS AND BLAST POTS | $34,472 | $34,472 | June 10, 2026 | July 6, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02926PNEWO0017 | Department of Homeland Security | Purchase Order | 423830 | IPF NEW ORLEANS RECLAIM VACUUM SYSTEM | $34,235 | $34,235 | February 9, 2026 | March 9, 2026 | New Orleans, LA | usaspending.gov |
| 70Z04026P60199Y00 | Department of Homeland Security | Purchase Order | 333413 | DUST COLLECTOR | $32,989 | $32,989 | November 3, 2025 | November 3, 2025 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.