Vendor, Moorestown, NJ
Opex Corp.
UEI TPUHSANK6X84, CAGE 1GQ20
42 awards and $1,760,178 obligated between January 18, 2024 and October 1, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $1,123,998 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $438,427 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $125,571 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $32,817 |
| Other Computer Related ServicesNAICS 541519 | $24,577 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $14,898 |
| Other Services (except Public Administration)NAICS 811212 | -$0 |
| ManufacturingNAICS 333318 | -$110 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 22 |
| Not Competed | 16 |
| Competed Under SAP | 4 |
| Purchase Order | 41 |
| Definitive Contract | 1 |
Hear when Opex Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Opex Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $927,660
- Soonest
- December 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Social Security Administration, by dollars.
| Techflow, Inc.San Diego, CA | $825,647,016 |
| Agiliti Health Inc.Eden Prairie, MN | $389,089,008 |
| Northrop Grumman Systems Corp.Warner Robins, GA | $295,961,751 |
| Leidos, Inc.San Diego, CA | $188,977,563 |
| S & K Security Group LLCSaint Ignatius, MT | $137,155,975 |
| Interfuze CorporationHuntsville, AL | $62,437,210 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OPEX FALCON+ Scanner Maintenance and Software Licenses
US Citizenship and Immigration Services, Uscis Contracting Office
JustificationNAICS 811210Irving, TXFY26-0018Awarded to Opex Corp.
Posted Dec 17, 2025 - Awd - Sole Source (Base) - Falcon Scanner - MBM Cheyenne/Murfreesboro - (700-25-4-210-0006)/ (36C770-26-AP-0027) / (36C77026Q0025) / (36C77026P0024)
Department of Veterans Affairs, National Cmop Office
JustificationNAICS 334118Anywhere in the US36C77026Q0025Awarded to Opex Corp. for $123,650
Posted Dec 4, 20252 publications - MBM - Relocate Scanner to new site
Department of Veterans Affairs, National Cmop Office
Sources soughtNAICS 811310Murfreesboro, TN36C77025Q0113Awarded to Opex Corp.
Posted Jan 14, 2025 - SUPPLY: NM-DIV OF REALTY-OPEX DOC SCANNER ANNUAL Maintenance and Software Licensing
US Fish and Wildlife Service, Fws, IT Services
Award noticeNAICS 334118New Jersey140F1S24Q0098Awarded to Opex Corp. for $10,785
Posted Sep 25, 2024 - Notice of Intent: Falcon Scanner Maintenance
Internal Revenue Service, IT Strategy and Modernization
PresolicitationNAICS 541519Anywhere in the US5000179320Awarded to Opex Corp.
Posted Jan 10, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 28321323C00060010Definitive Contract, January 18, 2024, Competed Under SAP, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Add the Option Years 1-4 for the Falcon Equipment and to Correct the Period of Performance for the CoNAICS 811210, PSC J074 | $640,403 |
| 205AE924P00179Purchase Order, July 29, 2024, Not Competed Under SAP, 1 offers | IT OperationsInternal Revenue Service | Opex Falcon ScannersNAICS 334118, PSC 5810 | $167,781 |
| 36C77026P0024Purchase Order, December 3, 2025, Not Competed, 1 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Sole Source Acquisition to Upgrade Current System with Two Opex Corp, Falcon+ Scanners, Proprietary Equip. One for MBM Murfreesboro (Elam FaNAICS 334118, PSC DA10 | $123,650 |
| 28321324P00050300Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | To Procure on a Sole Source Basis Post Warranty Maintenance & Professional Services for Opex Brand Equipment, Software, and Applicable LicenNAICS 811310, PSC J036 | $106,600 |
| 36C77023P0001Purchase Order, October 1, 2024, Not Competed, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Scanner Maintenance ServiceNAICS 811210, PSC J075 | $97,137 |
| 70SBUR24P00000008Purchase Order, March 11, 2024, Not Competed, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | This Modification Updates the Point of Contacts (Pocs) on the Opex Falcon Scanner Maintenance and Annual Software Licenses Order for ExistinNAICS 811210, PSC J075 | $88,020 |
| 70SBUR26P00000001Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offersSolicitation | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Opex Corporation Software Licenses and Maintenance Support Services - Service Center Operations Directorate (Scops) & Office of Intake and DNAICS 811210, PSC J075 | $83,617 |
| 2023H226P00181Purchase Order, March 3, 2026, Not Competed, 1 offers | Special OperationsInternal Revenue Service | Law Enforcement Acquisition. Renewal Falcon Scanner Maintenance. Period of Performance: 03/03/2026 - 03/02/2027NAICS 811210, PSC 7E20 | $63,395 |
| 2023H225P00127Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | FY25 Falcon Scanner MaintenanceNAICS 334118, PSC 7E20 | $45,116 |
| 2023H226P00387Purchase Order, August 4, 2026, Not Competed, 1 offers | Special OperationsInternal Revenue Service | Scanner Maintenance and Licensing.NAICS 811210, PSC 7E20 | $43,107 |
| 2043FY26P00122Purchase Order, September 28, 2026, Not Competed, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Opex Maintenance ServicesNAICS 811210, PSC J074 | $39,028 |
| 2032H524P00017Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offersSolicitation | IT Strategy and ModernizationInternal Revenue Service | FY24 Falcon Scanner MaintenanceNAICS 334118, PSC DE10 | $37,950 |
| 28321325P00050055Purchase Order, March 24, 2025, Not Competed, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Award Is to Establish a Preventative Maintenance Contract for Six Letter Openers Located at Security BLVD and Wabash LocNAICS 811210, PSC J074 | $35,919 |
| 2023H225P00345Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Upgrading the Falcon 4 Scanners Personal Computers (Pc) to Windows 11. Tracs0003335 Approved 6/4/2025.NAICS 334118, PSC 7E20 | $22,940 |
| W912P924P0004Purchase Order, February 8, 2024, Not Competed, 1 offers | W07V Endist ST LouisDepartment of the Army | Service Agreement on Falcon WorkstationNAICS 333310, PSC 4940 | $19,535 |
| 2023H226P00300Purchase Order, June 18, 2026, Not Competed, 1 offers | Special OperationsInternal Revenue Service | Falcon Scanner Maintenance Services, Including Vendor Support, Repairs, and Software Updates to Ensure Continued System Reliability.NAICS 811210, PSC 7E20 | $11,365 |
| 2023H225P00282Purchase Order, June 18, 2025, Not Competed, 1 offers | Special OperationsInternal Revenue Service | Law Enforcement Acquisition Tracs0002761, Approved 5/28/25 5000209668, Falcon Scanner Maintenance.NAICS 334118, PSC 7E20 | $10,945 |
| 2032H524P00068Purchase Order, July 31, 2024, Not Competed, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Falcon Scanner MaintenanceNAICS 334118, PSC 7E20 | $10,615 |
| 2043FY25P00374Purchase Order, September 18, 2025, Not Competed, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Opex Letter Slicer Maintenance: the Memphis TN Internal Revenue Service (Irs) Campus Support Department Requires a Firm-Fixed-Price Annual MNAICS 541519, PSC J074 | $9,507 |
| 2043FY26P00005Purchase Order, October 7, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Opex Letter Slicer Maintenance: the Chamblee Ga Internal Revenue Service (Irs) Campus Support Department Requires a Firm-Fixed-Price Annual NAICS 541519, PSC J074 | $8,537 |
| 2023H225P00008Purchase Order, October 2, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Maintenance for 3 Mail Slicer in Andover'S Mail RoomNAICS 333310, PSC J074 | $8,514 |
| 2043FY25P00389Purchase Order, September 23, 2025, Not Competed, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Preventative Maintenance for Three Opex Omation 206 Mail Opener Machines Located at the IRS Detroit Computing Center to Ensure the ContinuedNAICS 811210, PSC J074 | $8,412 |
| 2043FY25P00010Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Letter Openers MaintenanceNAICS 238210, PSC J036 | $8,276 |
| 2023H224P00286Purchase Order, July 22, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Annual Maintenance AgreementNAICS 811210, PSC J074 | $8,157 |
| 2043FY26P00040Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Opex Renewal of Equipment Maintenance Service Agreement. This Contract Fully Funds the Base Year. Period of Performance: Base Year: 05/01/20NAICS 811310, PSC J074 | $8,055 |
| 2043FY24P00024Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Maintenance for Letter OpenersNAICS 238210, PSC J036 | $6,622 |
| 2043FY25P00205Purchase Order, February 27, 2025, Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Opex Quarterly Maintenance and Bring Up to Contract Standards (Butcs)NAICS 541519, PSC J074 | $6,534 |
| 2023H226P00047Purchase Order, October 1, 2025, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Maintenance Contract for the Opex Slicers Z1456 & Z1457NAICS 334118, PSC J074 | $5,608 |
| 2043FY25P00316Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | Taxpayer Services Accounts Management Opex Maintenance Contract for SNS ZA02113 and ZA02114NAICS 811310, PSC DE01 | $5,608 |
| 2023H224P00225Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Maintenance AgreementNAICS 811210, PSC J074 | $5,438 |
| 2023H225P00003Purchase Order, October 3, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Renewal of Equipment Maintenance Service AgreementNAICS 334118, PSC J074 | $5,438 |
| 36C77025P0083Purchase Order, January 25, 2025, Not Competed, 1 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Relocation of a Opex Scanner AS7200 Model 72 from Current Site to New Site. Work Includes Complete Disassembly of Scanner, Preparation for SNAICS 811310, PSC N049 | $5,309 |
| 2043FY24P00123Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | "this Is a Ratification of Previously Unauthorized Commitment (Uac)" See Line Item Table (Page 3)NAICS 334118, PSC J074 | $4,904 |
| 2023H224P00006Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Maintenance for 3 Mail Slicer in Andover'S Mail RoomNAICS 333310, PSC J074 | $4,768 |
| 2023H224P00012Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Renewal of Equipment Maintenance Service AgreementNAICS 334118, PSC J074 | $3,481 |
| 140F1S24P0052Purchase Order, September 25, 2024, Not Competed, 1 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | Supply: NM-DIV of Realty-Opex Doc Scanner Annual Maintenance and Software LicensingNAICS 334118, PSC DA01 | $0 |
| 2023H219P00403Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Automatic Mail DispenserNAICS 333318, PSC J074 | $0 |
| 2043FY22P00017Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Envelope Openers Maintenance the Purpose of the Modification Is to Update the Description of the RequirementNAICS 333318, PSC J036 | $0 |
| 70SBUR22P00000015Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Falcon Scanners Maintenance. the Purpose of This Modification Is to Remove Excess Funding and Closeout the Contract as All Work Is Complete.NAICS 541519, PSC 7A21 | -$0 |
| 70SBUR20P00000046Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Deobligate Funds and Close Out Purchase OrderNAICS 811212, PSC K049 | -$0 |
| 2091JB23P00541Purchase Order, June 9, 2025, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Maint. Services for ScannersNAICS 334118, PSC 7E20 | -$0 |
| W912P921P0071Purchase Order, February 27, 2024, Not Competed, 1 offers | W07V Endist ST LouisDepartment of the Army | VRS Technology SoftwareNAICS 333318, PSC 7490 | -$110 |
- Places of performance
- New JerseyGeorgiaKentuckyIllinoisTexasMassachusettsWyomingTennessee
- Product and service codes
- J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentJ075 Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5810 Communications Security Equipment and ComponentsDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.J036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery
- Transactions
- 113 across 42 awards