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TOTER LLC

Subsidiary ofBOOSTED COMMERCE INC.UEI: SJFNRBPETCZ6CAGE: 0Z9Y1

TOTER LLC is a federal contractor, registered under UEI SJFNRBPETCZ6 and CAGE code 0Z9Y1. It has been awarded $373,246 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Unknown NAICS, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SJFNRBPETCZ6

CAGE Code

0Z9Y1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

325211Plastics Material and Resin Manufacturing
326199All Other Plastics Product Manufacturing(Primary)
562111Solid Waste Collection

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

TOTER LLC specializes in the manufacturing and supply of specialized industrial components and engineered products under NAICS 326199, which encompasses other plastic product manufacturing. The company delivers custom-formed, high-precision plastic parts and assemblies tailored to mission-critical a...

TOTER LLC specializes in the manufacturing and supply of specialized industrial components and engineered products under NAICS 326199, which encompasses other plastic product manufacturing. The company delivers custom-formed, high-precision plastic parts and assemblies tailored to mission-critical applications, leveraging advanced thermoplastic processing techniques such as injection molding, extrusion, and thermoforming. Their technical expertise includes material selection for durability under extreme environmental conditions, tight-tolerance dimensional control, and compliance with industrial and government specifications for non-metallic components. Key differentiators include rapid prototyping capabilities, low-volume production agility, and a focus on supply chain reliability for niche industrial uses. No award history is available to identify specific federal agencies or programmatic relationships, so no confirmed agency experience can be characterized. Similarly, without contract data, it is not possible to determine vertical specializations or recurring mission areas. The company’s primary industry focus is in the broader category of other plastic product manufacturing, serving sectors that require engineered polymer solutions, including defense, transportation, and industrial equipment. Their market positioning centers on providing non-standard, low-volume plastic components where off-the-shelf solutions are inadequate, emphasizing customization, material performance, and just-in-time delivery. TOTER LLC is structured as a small business under the 2L entity classification and is headquartered in Charlotte, North Carolina. The company holds no federal certifications, including 8(a), HUBZone, or WOSB. Its geographic presence is localized to its operational base, with no public indication of multi-site or nationwide government contracting infrastructure. The business operates as a niche supplier focused on precision manufacturing rather than large-scale systems integration or IT services.

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for TOTER LLC

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Open opportunities in TOTER LLC's top NAICS codes and agencies

NAICS: 326220
New
DIBBS
47--HOSE ASSEMBLY,NONME
Solicitation # SPE7M4-27-T-1103
Solicitation SPE7M4-27-T-1103 is a fixed-price request for quote issued by the Department of Defense, DLA Weapons Support Fluid Handling Division, for the procurement of 50 nonmetallic hose assemblies (NSN 4720017142310). The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026. Delivery is required within 276 days, with a need ship date of July 27, 2027, and a final required delivery date of August 7, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is open to all responsible sources, with a specific price evaluation preference for certified HUBZone small business concerns. A critical restriction is placed on additive manufacturing; the government will not evaluate or award contracts to offers containing items produced via additive manufacturing unless specifically authorized. Technical data for this item is subject to export control under ITAR, EAR, or DFARS 252.225-7048. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. All quotes must be submitted electronically via the provided DIBBS link.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326199
New
Federal
AFRL HQ AVIS Tech Refresh
Solicitation # COMBO-AFRL-RMZB-2027-0001
Solicitation COMBO-AFRL-RMZB-2027-0001 is a firm-fixed-price, total small business set-aside contract for a hardware lifecycle technology refresh of the Air Force Research Laboratory Visual Indicator System (AVIS) at Wright-Patterson Air Force Base, Ohio. The primary objective is to replace obsolete Magicard 300 series dye-sublimation printers with high-reliability retransfer printing and lamination systems to ensure physical security compliance and operational continuity for cleared personnel accessing classified facilities. The required deliverables include 12 Magicard Prima 8 Duo dual-sided retransfer printers with 300 DPI resolution, 12 dual-sided inline laminators, and 12 manufacturer-certified cleaning kits. The equipment must support ISO CR80 PVC and composite cards between 10 and 40 mil in thickness, maintain a throughput of at least 100 full-color cards per hour, and provide plug-and-play compatibility with Windows OS. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation method, awarding the contract to the responsible offeror who meets all specifications detailed in the Minimum Requirements Document dated 10 September 2026. Delivery is required within 90 days after receipt of order, with terms set as FOB Destination. Interested offerors must submit quotes via email to the contract specialist by October 23, 2026, at 12:00 PM ET, including all warranty documentation and the quote validity period. The acquisition is subject to various federal regulations, including the Buy American Act, NIST SP800-171 DoD Assessment Requirements, and Cybersecurity Maturity Model Certification (CMMC) standards.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 15 hours ago

DEADLINE

in 10 days
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NAICS: 562111
New
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown, a W9, a vendor questionnaire, and proof of all required Florida business and employee licenses. Award selection is based on the most responsible bid, noting that the lowest cost does not guarantee selection. Mandatory requirements include an active SAM.gov registration, a valid Unique Entity ID, and comprehensive insurance coverage, including Workers Compensation and General Liability of at least 1 million dollars per occurrence. The contract is subject to Service Contract Act regulations and Wage Determination No. 2015-4543, with payment terms set at NET 30 days. All personnel must adhere to strict facility security protocols and are prohibited from fraternizing with students.
Miami Job Corps Center

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details