# Opex Corp.

Canonical: https://abierto.us/vendors/opex-corp-tpuhsank6x84

- UEI: TPUHSANK6X84
- CAGE: 1GQ20
- Location: Moorestown, NJ
- Awards in window: 16 (26 transactions), $396,328 obligated, January 15, 2026 to August 24, 2026

## Awarding agencies

- Social Security Administration: 3 awards, $265,835
- Internal Revenue Service: 9 awards, $140,067
- Department of the Army: 1 awards, $10,145
- U.S. Citizenship and Immigration Services: 1 awards, -$0
- Department of Veterans Affairs: 1 awards, -$8,933
- U.S. Fish and Wildlife Service: 1 awards, -$10,785

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $343,845
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $38,978
- 333310 Commercial and Service Industry Machinery Manufacturing: $10,145
- 541519 Other Computer Related Services: $8,537
- 811212 Other Services (except Public Administration): -$0
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: -$5,177

## Competition

- Not Competed: 8 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 3 awards

## Largest awards

- 28321323C00060010 (definitive contract): $425,539, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise Option Year 2 of This Contract.. https://www.usaspending.gov/award/CONT_AWD_28321323C00060010_2800_-NONE-_-NONE-/
- 36C77026P0024 (purchase order): $123,650, National Cmop Office. Sole Source Acquisition to Upgrade Current System with Two Opex Corp, Falcon+ Scanners, Proprietary Equip. One for MBM Murfreesboro (Elam Farms), TN and One for MBM Cheyenne, Wy.. https://www.usaspending.gov/award/CONT_AWD_36C77026P0024_3600_-NONE-_-NONE-/
- 70SBUR26P00000001 (purchase order): $83,617, Uscis Contracting Office. Opex Corporation Software Licenses and Maintenance Support Services - Service Center Operations Directorate (Scops) & Office of Intake and Document Production (Oidp). https://www.usaspending.gov/award/CONT_AWD_70SBUR26P00000001_7003_-NONE-_-NONE-/
- 28321324P00050300 (purchase order): $72,715, SSA Ofc of Acquisition Grants. To Procure on a Sole Source Basis Post Warranty Maintenance & Professional Services for Opex Brand Equipment, Software, and Applicable Licenses for Two (2) Falcon Scanners. We Are Seeking to Establish a Contract Consisting of a Base Year, Plus Fo. https://www.usaspending.gov/award/CONT_AWD_28321324P00050300_2800_-NONE-_-NONE-/
- 2023H226P00181 (purchase order): $63,395, Special Operations. Law Enforcement Acquisition. Renewal Falcon Scanner Maintenance. Period of Performance: 03/03/2026 - 03/02/2027. https://www.usaspending.gov/award/CONT_AWD_2023H226P00181_2050_-NONE-_-NONE-/
- 2023H225P00127 (purchase order): $45,116, Special Operations. FY25 Falcon Scanner Maintenance. https://www.usaspending.gov/award/CONT_AWD_2023H225P00127_2050_-NONE-_-NONE-/
- 2023H226P00387 (purchase order): $43,107, Special Operations. Scanner Maintenance and Licensing.. https://www.usaspending.gov/award/CONT_AWD_2023H226P00387_2050_-NONE-_-NONE-/
- 28321325P00050055 (purchase order): $35,919, SSA Ofc of Acquisition Grants. The Purpose of This Award Is to Establish a Preventative Maintenance Contract for Six Letter Openers Located at Security BLVD and Wabash Locations in Baltimore, MD. https://www.usaspending.gov/award/CONT_AWD_28321325P00050055_2800_-NONE-_-NONE-/
- 36C77023P0001 (purchase order): $28,231, National Cmop Office. Scanner Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C77023P0001_3600_-NONE-_-NONE-/
- 2023H225P00345 (purchase order): $22,940, Special Operations. Upgrading the Falcon 4 Scanners Personal Computers (Pc) to Windows 11. Tracs0003335 Approved 6/4/2025.. https://www.usaspending.gov/award/CONT_AWD_2023H225P00345_2050_-NONE-_-NONE-/
- 2023H226P00300 (purchase order): $11,365, Special Operations. Falcon Scanner Maintenance Services, Including Vendor Support, Repairs, and Software Updates to Ensure Continued System Reliability.. https://www.usaspending.gov/award/CONT_AWD_2023H226P00300_2050_-NONE-_-NONE-/
- 2023H225P00282 (purchase order): $10,945, Special Operations. Law Enforcement Acquisition Tracs0002761, Approved 5/28/25 5000209668, Falcon Scanner Maintenance.. https://www.usaspending.gov/award/CONT_AWD_2023H225P00282_2050_-NONE-_-NONE-/
- W912P924P0004 (purchase order): $10,145, W07V Endist ST Louis. VRS Maint and Software Fees Admin Modification. https://www.usaspending.gov/award/CONT_AWD_W912P924P0004_9700_-NONE-_-NONE-/
- 2043FY25P00374 (purchase order): $9,507, Taxpayer Focused Support. Opex Letter Slicer Maintenance: the Memphis TN Internal Revenue Service (Irs) Campus Support Department Requires a Firm-Fixed-Price Annual Maintenance Contract with Opex Corporation for Service and Preventive Maintenance of IRS-OWNED Opex Envelope S. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00374_2050_-NONE-_-NONE-/
- 2043FY26P00005 (purchase order): $8,537, Taxpayer Focused Support. Opex Letter Slicer Maintenance: the Chamblee Ga Internal Revenue Service (Irs) Campus Support Department Requires a Firm-Fixed-Price Annual Maintenance Contract with Opex Corporation for Service and Preventive Maintenance of IRS-OWNED Opex Envelope S. https://www.usaspending.gov/award/CONT_AWD_2043FY26P00005_2050_-NONE-_-NONE-/
- 2043FY25P00389 (purchase order): $8,412, Taxpayer Focused Support. Preventative Maintenance for Three Opex Omation 206 Mail Opener Machines Located at the IRS Detroit Computing Center to Ensure the Continued Operation of the Machines for Workplace Efficiency. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00389_2050_-NONE-_-NONE-/
- 2043FY26P00040 (purchase order): $8,055, Taxpayer Focused Support. Opex Renewal of Equipment Maintenance Service Agreement. This Contract Fully Funds the Base Year. Period of Performance: Base Year: 05/01/2026 - 04/30/2027. https://www.usaspending.gov/award/CONT_AWD_2043FY26P00040_2050_-NONE-_-NONE-/
- 2043FY25P00205 (purchase order): $6,534, Taxpayer Focused Support. Opex Quarterly Maintenance and Bring Up to Contract Standards (Butcs). https://www.usaspending.gov/award/CONT_AWD_2043FY25P00205_2050_-NONE-_-NONE-/
- 2023H225P00008 (purchase order): $6,386, Taxpayer Focused Support. Maintenance for 3 Mail Slicer in Andover'S Mail Room. https://www.usaspending.gov/award/CONT_AWD_2023H225P00008_2050_-NONE-_-NONE-/
- 2023H226P00047 (purchase order): $5,608, Special Operations. Maintenance Contract for the Opex Slicers Z1456 & Z1457. https://www.usaspending.gov/award/CONT_AWD_2023H226P00047_2050_-NONE-_-NONE-/
- 2043FY25P00316 (purchase order): $5,608, Taxpayer Focused Support. Taxpayer Services Accounts Management Opex Maintenance Contract for SNS ZA02113 and ZA02114. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00316_2050_-NONE-_-NONE-/
- 2043FY25P00010 (purchase order): $5,517, Taxpayer Focused Support. Letter Openers Maintenance. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00010_2050_-NONE-_-NONE-/
- 36C77025P0083 (purchase order): $5,309, National Cmop Office. Relocation of a Opex Scanner AS7200 Model 72 from Current Site to New Site. Work Includes Complete Disassembly of Scanner, Preparation for Shipping. Unpacking and Reassembly and Operational/Function Checks.. https://www.usaspending.gov/award/CONT_AWD_36C77025P0083_3600_-NONE-_-NONE-/
- 2023H225P00003 (purchase order): $4,078, Taxpayer Focused Support. Renewal of Equipment Maintenance Service Agreement. https://www.usaspending.gov/award/CONT_AWD_2023H225P00003_2050_-NONE-_-NONE-/
- 2023H224P00225 (purchase order): $0, Taxpayer Focused Support. Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_2023H224P00225_2050_-NONE-_-NONE-/
- 2023H224P00286 (purchase order): $0, Taxpayer Focused Support. Annual Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_2023H224P00286_2050_-NONE-_-NONE-/
- 2043FY22P00017 (purchase order): $0, Special Operations. Envelope Openers Maintenance the Purpose of the Modification Is to Update the Description of the Requirement. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00017_2050_-NONE-_-NONE-/
- 205AE924P00179 (purchase order): $0, Special Operations. Opex Falcon Scanners. https://www.usaspending.gov/award/CONT_AWD_205AE924P00179_2050_-NONE-_-NONE-/
- 70SBUR22P00000015 (purchase order): -$0, Uscis Contracting Office. Falcon Scanners Maintenance. the Purpose of This Modification Is to Remove Excess Funding and Closeout the Contract as All Work Is Complete.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22P00000015_7003_-NONE-_-NONE-/
- 70SBUR20P00000046 (purchase order): -$0, Uscis Contracting Office. Deobligate Funds and Close Out Purchase Order. https://www.usaspending.gov/award/CONT_AWD_70SBUR20P00000046_7003_-NONE-_-NONE-/
- 2043FY24P00024 (purchase order): -$0, Special Operations. Maintenance for Letter Openers. https://www.usaspending.gov/award/CONT_AWD_2043FY24P00024_2050_-NONE-_-NONE-/
- 2091JB23P00541 (purchase order): -$0, Special Operations. Maint. Services for Scanners. https://www.usaspending.gov/award/CONT_AWD_2091JB23P00541_2050_-NONE-_-NONE-/
- 140F1S24P0052 (purchase order): -$10,785, Fws, IT Services. The Purpose of This No Cost Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representation and Certification Clauses Withing the Contract.. https://www.usaspending.gov/award/CONT_AWD_140F1S24P0052_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/opex-corp-tpuhsank6x84.