01 / Contract Profile
70Z04025P60507Y00 Federal Contract Award
Agency code 7008
DECREASE FUNDING IN THE AMOUNT OF $1,403.00 AS VENDOR HAS BEEN FULLY COMPENSATED FRO SERVICES RENDERED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04025P60507Y00 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $163.8K | 2 | — |
| FY 2025 | $84.4K | 2 | −48.5% |
| FY 2026 | -$1.4K | 1 | −101.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 3(00040) |
05 / Contractor
Who holds this federal contract?
J. H. NORTON COMPANY, INC.
UEI KAYUMJMKWDF9 · CAGE 3L815
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532490 | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | $246.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W043 | LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $246.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CURTIS BAY, BALTIMORE CITY, MARYLAND, UNITED STATES
ZIP 212261005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00004 | -$1.4K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 532490 | W043 |
| Sep 23, 2025 | P00003 | $6.5K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 532490 | W043 |
| Jul 1, 2025 | P00002 | $77.9K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 532490 | W043 |
| Dec 20, 2024 | P00001 | $1.4K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 532490 | W043 |
| Dec 13, 2024 | Base action | $162.4K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 532490 | W043 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.