Data / Federal awards / NAICS 332439 / TOP OFFICE PROS BUSINESS SERVICES INC.
TOP OFFICE PROS BUSINESS SERVICES INC.: 28 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOP OFFICE PROS BUSINESS SERVICES INC. (UEI NVUJAVBSLNJ6), Bay Harbor Islands, FL, received 28 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 21 NAICS codes. Its largest buyer is Department of Agriculture ($379,850) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, 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.
- UEI
- NVUJAVBSLNJ6
- Location
- Bay Harbor Islands, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 1 | $379,850 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $224,680 |
| 332510 | Hardware Manufacturing | 5 | $180,916 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 4 | $62,776 |
| 332911 | Industrial Valve Manufacturing | 1 | $38,000 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 1 | $37,250 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $29,647 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $24,588 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $22,380 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $21,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $379,850 |
| Department of State | 9 | $233,604 |
| Department of Energy | 1 | $224,680 |
| Department of Defense | 13 | $190,430 |
| Department of Homeland Security | 2 | $38,421 |
| Department of Health and Human Services | 2 | $22,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,512 |
| FY2025 | $166,845 |
| FY2026 | $422,828 |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAY26P0051 | Department of Agriculture | Purchase Order | 332439 | PROCUREMENT FOR ORDERING 9 NEW TREE COOLERS WITH EQUIPMENT AND DELIVERY TO MULTIPLE LOCATIONS IN THE SOUTHWEST REGION. | $379,850 | $379,850 | July 8, 2026 | January 8, 2027 | Bay Harbor Islands, FL | usaspending.gov |
| 89503424PWA001909 | Department of Energy | Purchase Order | 335932 | MISC BRAND T-LINE HARDWARE FOR ARMOUR, SD | $224,680 | $224,680 | August 7, 2024 | November 6, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 19CD3024P0834 | Department of State | Purchase Order | 332510 | FPDS-NG IS NOT REQUIRED | $95,917 | $95,917 | August 13, 2024 | September 29, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 19CD3026P0719 | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $41,587 | $41,587 | September 15, 2026 | September 29, 2026 | Bay Harbor Islands, FL | usaspending.gov |
| N3220524P2261 | Department of Defense | Purchase Order | 332911 | N104B3 / PM8 / M.PARKER / METREX VALVE PARTS / USNS BRUNSWICK | $38,000 | $38,000 | September 13, 2024 | January 8, 2025 | Norfolk, VA | usaspending.gov |
| N0040625PS134 | Department of Defense | Purchase Order | 326130 | COTTON FABRIC PHENOLIC SHEET MC223 NATURALMIL-P-18324D THICKNESS TOL: 0.163+NOMINAL SHEET SIZE: 36X 48 | $37,250 | $37,250 | May 22, 2025 | August 24, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| N0040625PS407 | Department of Defense | Purchase Order | 331491 | 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: TITA | $29,647 | $29,647 | August 20, 2025 | September 17, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| N0040624P0699 | Department of Defense | Purchase Order | 332913 | BUSHING SW-ADAPTERS | $26,807 | $26,807 | August 7, 2024 | September 25, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| FA462024P0023 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE OPERATIONAL WALK-THROUGH METAL DETECTORS AND SUPPORT EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WOR | $24,588 | $24,588 | June 22, 2024 | June 23, 2024 | Fairchild Afb, WA | usaspending.gov |
| 75D30124P19703 | Department of Health and Human Services | Purchase Order | 334516 | CUSTOM 7ML GLASS CRYULES | $22,380 | $22,380 | August 30, 2024 | November 18, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 70Z04025P60721Y00 | Department of Homeland Security | Purchase Order | 333248 | PRESSURE BLAST CABINET | $21,199 | $21,199 | February 7, 2025 | June 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 19CD3024P0828 | Department of State | Purchase Order | 332510 | FPDS-NG IS NOT REQUIRED | $19,800 | $19,800 | September 9, 2024 | September 29, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 70Z03825PA0000045 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE BOLT, FLOOR | $17,222 | $17,222 | November 12, 2024 | March 29, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| N0040625PS270 | Department of Defense | Purchase Order | 339113 | GLOVE BAG, FOR ASBESTOS REMOVAL, HORIZONTAL, PIPE SIZE: UP TO 10, GLOVE ASSY: 1 SET/ BAG, BAG SIZE: 54X60X6M, ITEM: 012546016, 1BOX 25 EA. | $17,092 | $17,092 | July 7, 2025 | August 7, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| 19CD3025P0896 | Department of State | Purchase Order | 238210 | ELECTRICAL | $16,718 | $16,718 | September 30, 2025 | October 30, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| 19CD3025P0819 | Department of State | Purchase Order | 332913 | NDJAM/FAC-BOOSTER PUMP SYSTEM FOR CNPS | $14,100 | $14,100 | September 15, 2025 | September 29, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| 19CD3025P0682 | Department of State | Purchase Order | 332510 | NDJAM-RSO/LGF-LGF EQUIPMENT | $13,002 | $13,002 | September 27, 2025 | September 29, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| N0040625P0313 | Department of Defense | Purchase Order | 326140 | 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 | $12,335 | $12,335 | March 11, 2025 | May 9, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| 191D3224P2226 | Department of State | Purchase Order | 332913 | FAC - 2024 NEC PLUMBING EQUIPMENT PARTS | $11,501 | $11,501 | July 29, 2024 | November 11, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 19CD3025P0439 | Department of State | Purchase Order | 332510 | LOCAL GUARD FORCE INSIGNIAS | $10,610 | $10,610 | April 8, 2025 | April 29, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| 191D3224P2215 | Department of State | Purchase Order | 332913 | FAC - 2024 NEC IRRIGATION PARTS | $10,369 | $10,369 | July 29, 2024 | August 12, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| N0017424P0133 | Department of Defense | Purchase Order | 541380 | ONSITE BASE FEE | $4,712 | $4,712 | May 8, 2024 | May 31, 2027 | Bay Harbor Islands, FL | usaspending.gov |
| N6660425P0043 | Department of Defense | Purchase Order | 331110 | FORGED METAL | $0 | $0 | November 20, 2024 | December 20, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| SPMYM125P0893 | Department of Defense | Purchase Order | 333517 | N4215850720154 ULTRASONIC | $0 | $0 | June 17, 2025 | February 24, 2026 | Portsmouth, VA | usaspending.gov |
| W911S225PA110 | Department of Defense | Purchase Order | 314999 | S2P2: POLICE WINTER JACKETS SOLICITATION #W911S225U0259 | $0 | $0 | February 5, 2025 | March 10, 2025 | Bay Harbor Islands, FL | usaspending.gov |
| SPMYM323P0020 | Department of Defense | Purchase Order | 333994 | PUMP, XPS8-AAAAA-TWS-TF-ATF | $0 | $19,844 | May 8, 2023 | July 28, 2023 | Bay Harbor Islands, FL | usaspending.gov |
| SPMYM424P0590 | Department of Defense | Purchase Order | 333992 | 5356 TIG WIRE | $0 | $0 | August 20, 2024 | October 31, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 75H71019P01840 | Department of Health and Human Services | Purchase Order | 453210 | MEDICAL SUPPLIES***PODIATRY CLINIC | $-180 | $18,756 | September 20, 2019 | May 29, 2026 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 332510
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.