Data / Federal awards / NAICS 332999 / TOPPER, INC.
TOPPER, INC.: 5 federal contract awards, $156,550 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOPPER, INC. (UEI DQ8YZA5KDKN3), Sturtevant, WI, received 5 federal prime contract awards with $156,550 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($129,650) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DQ8YZA5KDKN3UEI
- Sturtevant, WILocation
- Small BusinessBusiness size
- 5Contract awards
- $156,550Obligated
- 2023-10-30First action in window
- 2025-06-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $153,225 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $3,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $129,650 |
| Department of Defense | 3 | $26,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,225 |
| FY2025 | $3,325 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD24P00000264 | Department of Justice | Purchase Order | 332999 | CONTRACTOR TO PROVIDE 24 QUAD-STEER TRAILER/TRACKER AT FCI, FORT DIX. | $106,650 | $106,650 | August 15, 2024 | December 31, 2024 | Sturtevant, WI | usaspending.gov |
| 15B50224P00000178 | Department of Justice | Purchase Order | 332999 | CUSTOM QUAD STEER CARTS- TOPPER INC. | $23,000 | $23,000 | April 2, 2024 | May 17, 2024 | Sturtevant, WI | usaspending.gov |
| N6278924P0013 | Department of Defense | Purchase Order | 332999 | PROCUREMENT OF SUBMARINE SAIL RACETRACK CART | $20,225 | $20,225 | December 23, 2023 | May 15, 2024 | Sturtevant, WI | usaspending.gov |
| N6278923P0026 | Department of Defense | Purchase Order | 332999 | SUBMARINE SAIL RACETRACK CART | $3,350 | $19,300 | November 3, 2023 | November 3, 2023 | Groton, CT | usaspending.gov |
| SPMYM125P0840 | Department of Defense | Purchase Order | 333923 | N4215851150328 CORRUGATED CONTAINER | $3,325 | $3,325 | June 13, 2025 | July 11, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333923
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.