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AwardTape / Contracts / W911N2-25-D-0013

W911N2-25-D-0013: Department of the Army Award to J H Norton Company, Inc

Repair of paint booth at letterkenny munitions command.. Contracting activity: W6QK LAD CONTR OFF.

$240K cumulative ceiling / COMPETITION NOT STATED IDIQ / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID) W911N2-25-D-0013 (unhyphenated: W911N225D0013)
Prime Contractor (Awardee) J H Norton Company, Inc
FY2024-FY2026 Federal Defense Portfolio: $5.0M obligated across 91 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $240,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2024-12-10, latest FPDS action 2024-12-10) · 1 Issued Delivery/Task Order(s) totaling $240,000
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W911N2: W6QK LAD CONTR OFF
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Time and Materials (T&M)
Product / Service & Industry Codes PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N225D0013)

Repair of paint booth at letterkenny munitions command.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: J H Norton Company, Inc
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Repair of paint booth at letterkenny munitions command.
  • Federal Supply Class: PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment)
  • BD Action: Reference Prime Contract W911N2-25-D-0013 when contacting J H Norton Company, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W911N2 (W6QK LAD CONTR OFF)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W911N2-25-D-0013 (1 shown, $240K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W911N225F0129 $240K J H Norton Company, Inc 2024-12-26 / 2024-12-26 2025-12-12 Repair parts
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact J H Norton Company, Inc Supply Chain / Small Business Liaison referencing contract W911N2-25-D-0013.

Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-21 W911N2-27-D-A006 New Enterprise Stone & Lime Co. Inc. $9.0M Oct. 20, 2031 Provide quarry materials for road construction projects at Letterkenny Army Depot
2025-12-01 W911N2-26-F-A049 Akima Facilities Operations $184.9M May 31, 2029 Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti...
2025-09-12 W911N2-25-C-0005 Fiber Business Solutions Group Inc $10.5M Mar 15, 2027 Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W911N2-25-D-0013

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

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