# Top Office Pros Business Services Inc.

Canonical: https://abierto.us/vendors/top-office-pros-business-services-inc-nvujavbslnj6

- UEI: NVUJAVBSLNJ6
- CAGE: 7PN34
- Location: Bay Harbor Islands, FL
- Awards in window: 27 (37 transactions), $1,089,185 obligated, April 16, 2024 to September 15, 2026

## Awarding agencies

- Forest Service: 1 awards, $379,850
- Department of State: 9 awards, $233,604
- Department of Energy: 1 awards, $224,680
- Department of the Navy: 8 awards, $165,842
- U.S. Coast Guard: 2 awards, $38,421
- Department of the Air Force: 1 awards, $24,588
- Centers for Disease Control and Prevention: 1 awards, $22,380
- Department of the Army: 1 awards, $0
- Defense Logistics Agency: 2 awards, $0
- Indian Health Service: 1 awards, -$180

## Industries

- 332439 Other Metal Container Manufacturing: $379,850
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $224,680
- 332510 Hardware Manufacturing: $180,916
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $62,776
- 332911 Industrial Valve Manufacturing: $38,000
- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $37,250
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $29,647
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $24,588
- 334516 Analytical Laboratory Instrument Manufacturing: $22,380
- 333248 All Other Industrial Machinery Manufacturing: $21,199
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $17,222
- 339113 Surgical Appliance and Supplies Manufacturing: $17,092
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $16,718
- 326140 Polystyrene Foam Product Manufacturing: $12,335
- 541380 Testing Laboratories and Services: $4,712

## Competition

- Competed Under SAP: 22 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- R3 Tree Coolers (127EAY26Q0072), $379,850. https://abierto.us/opportunities/127eay26q0072
- ULTRASONIC CLEANING SYSTEM (SPMYM125Q0069). https://abierto.us/opportunities/spmym125q0069
- Forged Metal (N66604-25-Q-0043). https://abierto.us/opportunities/n6660425q0043
- Police winter jackets (W911S225PA110), $15,793. https://abierto.us/opportunities/w911s225pa110
- PRESSURE BLAST CABINET (70Z04025Q60721Y00). https://abierto.us/opportunities/70z04025q60721y00
- USNS BRUNSWICK METREX VALVE PARTS (N3220524Q2097). https://abierto.us/opportunities/n3220524q2097
- 5556 TIG WIRE (SPMYM4-24-Q-0635). https://abierto.us/opportunities/spmym424q0635
- SFS Metal Detectors (FA462024QA220), $24,588. https://abierto.us/opportunities/fa462024qa220
- Scale Calibration Services (N0017424R0060). https://abierto.us/opportunities/n0017424r0060

## Largest awards

- 127EAY26P0051 (purchase order): $379,850, Usda-Fs, Csa Southwest 1. Procurement for Ordering 9 New Tree Coolers with Equipment and Delivery to Multiple Locations in the Southwest Region.. https://www.usaspending.gov/award/CONT_AWD_127EAY26P0051_12C2_-NONE-_-NONE-/
- 89503424PWA001909 (purchase order): $224,680, Western-Upper Great Plains Region. Misc Brand T-Line Hardware for Armour, SD. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001909_8900_-NONE-_-NONE-/
- 19CD3024P0834 (purchase order): $95,917, U.S. Embassy Ndjamena. Fpds-Ng Is Not Required. https://www.usaspending.gov/award/CONT_AWD_19CD3024P0834_1900_-NONE-_-NONE-/
- 19CD3026P0719 (purchase order): $41,587, U.S. Embassy Ndjamena. Fpds-Ng Is Required. https://www.usaspending.gov/award/CONT_AWD_19CD3026P0719_1900_-NONE-_-NONE-/
- N3220524P2261 (purchase order): $38,000, MSCHQ Norfolk. N104B3 / PM8 / M.Parker / Metrex Valve Parts / Usns Brunswick. https://www.usaspending.gov/award/CONT_AWD_N3220524P2261_9700_-NONE-_-NONE-/
- N0040625PS134 (purchase order): $37,250, NAVSUP FLT Log CTR Puget Sound. Cotton Fabric Phenolic Sheet MC223 Naturalmil-P-18324d Thickness Tol: 0.163+nominal Sheet Size: 36X 48. https://www.usaspending.gov/award/CONT_AWD_N0040625PS134_9700_-NONE-_-NONE-/
- N0040625PS407 (purchase order): $29,647, NAVSUP FLT Log CTR Puget Sound. 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: Titanium Grade 9 (Ti-3al-2.5v). https://www.usaspending.gov/award/CONT_AWD_N0040625PS407_9700_-NONE-_-NONE-/
- N0040624P0699 (purchase order): $26,807, NAVSUP FLT Log CTR Puget Sound. Bushing Sw-Adapters. https://www.usaspending.gov/award/CONT_AWD_N0040624P0699_9700_-NONE-_-NONE-/
- FA462024P0023 (purchase order): $24,588, FA4620 92 Cons LGC. The Contractor Shall Provide Operational Walk-Through Metal Detectors and Support Equipment in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462024P0023_9700_-NONE-_-NONE-/
- 75D30124P19703 (purchase order): $22,380, CDC Office of Acquisition Services. Custom 7ML Glass Cryules. https://www.usaspending.gov/award/CONT_AWD_75D30124P19703_7523_-NONE-_-NONE-/
- 70Z04025P60721Y00 (purchase order): $21,199, SFLC Procurement Branch 3. Pressure Blast Cabinet. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60721Y00_7008_-NONE-_-NONE-/
- 19CD3024P0828 (purchase order): $19,800, U.S. Embassy Ndjamena. Fpds-Ng Is Not Required. https://www.usaspending.gov/award/CONT_AWD_19CD3024P0828_1900_-NONE-_-NONE-/
- 70Z03825PA0000045 (purchase order): $17,222, Aviation Logistics Center (Alc). Purchase Bolt, Floor. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000045_7008_-NONE-_-NONE-/
- N0040625PS270 (purchase order): $17,092, NAVSUP FLT Log CTR Puget Sound. Glove Bag, for Asbestos Removal, Horizontal, Pipe Size: Up to 10, Glove Assy: 1 Set/ Bag, Bag Size: 54X60X6M, Item: 012546016, 1BOX 25 Ea.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS270_9700_-NONE-_-NONE-/
- 19CD3025P0896 (purchase order): $16,718, U.S. Embassy Ndjamena. Electrical. https://www.usaspending.gov/award/CONT_AWD_19CD3025P0896_1900_-NONE-_-NONE-/
- 19CD3025P0819 (purchase order): $14,100, U.S. Embassy Ndjamena. Ndjam/Fac-Booster Pump System for CNPS. https://www.usaspending.gov/award/CONT_AWD_19CD3025P0819_1900_-NONE-_-NONE-/
- 19CD3025P0682 (purchase order): $13,002, U.S. Embassy Ndjamena. Ndjam-Rso/Lgf-Lgf Equipment. https://www.usaspending.gov/award/CONT_AWD_19CD3025P0682_1900_-NONE-_-NONE-/
- N0040625P0313 (purchase order): $12,335, NAVSUP FLT Log CTR Puget Sound. 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 X 6 FT Lg, Ui: EA/6 FT (One Continuous Length Required), 1ea/Box. Mfr: K-Flex USA Llc, Part No. 6rhfn068858. https://www.usaspending.gov/award/CONT_AWD_N0040625P0313_9700_-NONE-_-NONE-/
- 191D3224P2226 (purchase order): $11,501, U.S. Embassy Jakarta. Fac - 2024 Nec Plumbing Equipment Parts. https://www.usaspending.gov/award/CONT_AWD_191D3224P2226_1900_-NONE-_-NONE-/
- 19CD3025P0439 (purchase order): $10,610, U.S. Embassy Ndjamena. Local Guard Force Insignias. https://www.usaspending.gov/award/CONT_AWD_19CD3025P0439_1900_-NONE-_-NONE-/
- 191D3224P2215 (purchase order): $10,369, U.S. Embassy Jakarta. Fac - 2024 Nec Irrigation Parts. https://www.usaspending.gov/award/CONT_AWD_191D3224P2215_1900_-NONE-_-NONE-/
- N0017424P0133 (purchase order): $4,712, NSWC Indian Head Division. Onsite Base Fee. https://www.usaspending.gov/award/CONT_AWD_N0017424P0133_9700_-NONE-_-NONE-/
- N6660425P0043 (purchase order): $0, NUWC Div Newport. Forged Metal. https://www.usaspending.gov/award/CONT_AWD_N6660425P0043_9700_-NONE-_-NONE-/
- SPMYM125P0893 (purchase order): $0, DLA Maritime - Norfolk. N4215850720154 Ultrasonic. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0893_9700_-NONE-_-NONE-/
- SPMYM424P0590 (purchase order): $0, DLA Maritime - Pearl Harbor. 5356 Tig Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0590_9700_-NONE-_-NONE-/
- W911S225PA110 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Police Winter Jackets Solicitation #W911S225U0259. https://www.usaspending.gov/award/CONT_AWD_W911S225PA110_9700_-NONE-_-NONE-/
- 75H71019P01840 (purchase order): -$180, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71019P01840_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/top-office-pros-business-services-inc-nvujavbslnj6.