Vendor, Bay Harbor Islands, FL
Top Office Pros Business Services Inc.
UEI NVUJAVBSLNJ6, CAGE 7PN34
27 awards and $1,089,185 obligated between April 16, 2024 and September 15, 2026, 4% under full and open competition, against 5.7 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Forest Service | $379,850 |
| Department of State | $233,604 |
| Department of Energy | $224,680 |
| Department of the Navy | $165,842 |
| U.S. Coast Guard | $38,421 |
| Department of the Air Force | $24,588 |
| Centers for Disease Control and Prevention | $22,380 |
| Department of the Army | $0 |
| Defense Logistics Agency | $0 |
| Indian Health Service | -$180 |
Industries
NAICS on the awards, by dollars.
| Other Metal Container ManufacturingNAICS 332439 | $379,850 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $224,680 |
| Hardware ManufacturingNAICS 332510 | $180,916 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $62,776 |
| Industrial Valve ManufacturingNAICS 332911 | $38,000 |
| Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingNAICS 326130 | $37,250 |
| Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingNAICS 331491 | $29,647 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $24,588 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $22,380 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $21,199 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 22 |
| Not Competed | 2 |
| Not Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 16 |
| Purchase Order | 27 |
Hear when Top Office Pros Business Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Top Office Pros Business Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $421,437
- Soonest
- December 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other metal container manufacturing to Forest Service, by dollars.
| Bearicuda, Inc.Litchfield, CT | $836,822 |
| Grizzly Fabrication & Welding, LLCCody, WY | $162,051 |
| Polo 4PLCompton, CA | $41,170 |
| Premier Powder Coating & Custom Fabrication, LLCRexburg, ID | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- R3 Tree Coolers
Forest Service, Southwestern Regional Office, Region 3
Award noticeSmall businessNAICS 332439Anywhere in the US127EAY26Q0072Awarded to Top Office Pros Business Services Inc. for $379,850
Posted Aug 283 publications - ULTRASONIC CLEANING SYSTEM
Defense Logistics Agency, DLA Maritime - Norfolk
SolicitationSmall businessNAICS 333515Anywhere in the USSPMYM125Q0069Awarded to Top Office Pros Business Services Inc.
Posted May 19, 20254 publications - Forged Metal
Department of the Navy, NUWC Div Newport
Combined synopsis and solicitationSmall businessNAICS 331110Anywhere in the USN66604-25-Q-0043Awarded to Top Office Pros Business Services Inc.
Posted Mar 12, 20255 publications - Police winter jackets
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 314999Anywhere in the USW911S225PA110Awarded to Top Office Pros Business Services Inc. for $15,793
Posted Mar 3, 2025 - PRESSURE BLAST CABINET
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 333248Anywhere in the US70Z04025Q60721Y00Awarded to Top Office Pros Business Services Inc.
Posted Jan 15, 20252 publications - USNS BRUNSWICK METREX VALVE PARTS
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationSmall businessNAICS 332911Anywhere in the USN3220524Q2097Awarded to Top Office Pros Business Services Inc.
Posted Aug 14, 2024 - 5556 TIG WIRE
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 333992Anywhere in the USSPMYM4-24-Q-0635Awarded to Top Office Pros Business Services Inc.
Posted Jul 27, 2024 - SFS Metal Detectors
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 532490Fairchild AFB, WAFA462024QA220Awarded to Top Office Pros Business Services Inc. for $24,588
Posted Apr 16, 20242 publications - Scale Calibration Services
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationSmall businessNAICS 541380New JerseyN0017424R0060Awarded to Top Office Pros Business Services Inc.
Posted Mar 27, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 127EAY26P0051Purchase Order, July 1, 2026, Competed Under SAP, 13 offersSolicitation | Usda-Fs, Csa Southwest 1Forest Service | Procurement for Ordering 9 New Tree Coolers with Equipment and Delivery to Multiple Locations in the Southwest Region.NAICS 332439, PSC 8145 | $379,850 |
| 89503424PWA001909Purchase Order, August 7, 2024, Competed Under SAP, 11 offers | Western-Upper Great Plains RegionDepartment of Energy | Misc Brand T-Line Hardware for Armour, SDNAICS 335932, PSC 5975 | $224,680 |
| 19CD3024P0834Purchase Order, August 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Not RequiredNAICS 332510, PSC 6160 | $95,917 |
| 19CD3026P0719Purchase Order, September 15, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $41,587 |
| N3220524P2261Purchase Order, September 13, 2024, Competed Under SAP, 12 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / M.Parker / Metrex Valve Parts / Usns BrunswickNAICS 332911, PSC 2090 | $38,000 |
| N0040625PS134Purchase Order, May 23, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cotton Fabric Phenolic Sheet MC223 Naturalmil-P-18324d Thickness Tol: 0.163+nominal Sheet Size: 36X 48NAICS 326130, PSC 9535 | $37,250 |
| N0040625PS407Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Perforated Sheet-Spec: Astm B265 Grade 9, Thk: 0.043inch,size: 3 FT X 8FT, Hole: 3/16 Inch DIA Hole on 3/8 Inch Staggered Centers,matl: TitaNAICS 331491, PSC 9535 | $29,647 |
| N0040624P0699Purchase Order, August 7, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bushing Sw-AdaptersNAICS 332913, PSC 4730 | $26,807 |
| FA462024P0023Purchase Order, April 16, 2024, Competed Under SAP, 4 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide Operational Walk-Through Metal Detectors and Support Equipment in Accordance with the Attached Statement of WorNAICS 532490, PSC W063 | $24,588 |
| 75D30124P19703Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Custom 7ML Glass CryulesNAICS 334516, PSC 6640 | $22,380 |
| 70Z04025P60721Y00Purchase Order, February 7, 2025, Competed Under SAP, 42 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Pressure Blast CabinetNAICS 333248, PSC 4940 | $21,199 |
| 19CD3024P0828Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Not RequiredNAICS 332510, PSC 7510 | $19,800 |
| 70Z03825PA0000045Purchase Order, November 12, 2024, Not Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Bolt, FloorNAICS 336413, PSC 5325 | $17,222 |
| N0040625PS270Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Glove Bag, for Asbestos Removal, Horizontal, Pipe Size: Up to 10, Glove Assy: 1 Set/ Bag, Bag Size: 54X60X6M, Item: 012546016, 1BOX 25 Ea.NAICS 339113, PSC 8305 | $17,092 |
| 19CD3025P0896Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | ElectricalNAICS 238210, PSC 6110 | $16,718 |
| 19CD3025P0819Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Fac-Booster Pump System for CNPSNAICS 332913, PSC 4320 | $14,100 |
| 19CD3025P0682Purchase Order, September 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Rso/Lgf-Lgf EquipmentNAICS 332510, PSC 4240 | $13,002 |
| N0040625P0313Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Insulation, Pipe, Brand: K-Flex Eco, Matl: Non-Halogen, Specification Compliance: Eb 4013, for Size: 8" Ips, Size: 8- 5/8" Id X 3/4" Thick XNAICS 326140, PSC 5640 | $12,335 |
| 191D3224P2226Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - 2024 Nec Plumbing Equipment PartsNAICS 332913, PSC 5670 | $11,501 |
| 19CD3025P0439Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Local Guard Force InsigniasNAICS 332510, PSC 8415 | $10,610 |
| 191D3224P2215Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - 2024 Nec Irrigation PartsNAICS 332913, PSC 4710 | $10,369 |
| N0017424P0133Purchase Order, May 8, 2024, Competed Under SAP, 4 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Onsite Base FeeNAICS 541380, PSC J066 | $4,712 |
| N6660425P0043Purchase Order, November 20, 2024, Competed Under SAP, 8 offersSolicitation | NUWC Div NewportDepartment of the Navy | Forged MetalNAICS 331110, PSC 9640 | $0 |
| SPMYM125P0893Purchase Order, June 16, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215850720154 UltrasonicNAICS 333517, PSC 3410 | $0 |
| SPMYM424P0590Purchase Order, August 20, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | 5356 Tig WireNAICS 333992, PSC 3439 | $0 |
| W911S225PA110Purchase Order, February 5, 2025, Competed Under SAP, 14 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Police Winter Jackets Solicitation #W911S225U0259NAICS 314999, PSC 8415 | $0 |
| 75H71019P01840Purchase Order, April 29, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 453210, PSC 6515 | -$180 |
- Places of performance
- FloridaVirginiaWashingtonMarylandArizona
- Product and service codes
- 8145 Specialized Shipping and Storage Containers5975 Electrical Hardware and Supplies6160 Miscellaneous Battery Retaining Fixtures and Liners9535 Plate, Sheet, Strip, and Foil: Nonferrous Base Metal5340 Hardware2090 Miscellaneous Ship and Marine Equipment
- Transactions
- 37 across 27 awards