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Abierto

Vendor, Lorton, VA

Optx Imaging Systems LLC

UEI V4Q3NF31WP21, CAGE 77VS0

5 awards and $614,493 obligated between January 4, 2024 and May 8, 2026, 80% under full and open competition, against 7.4 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$249,997
Department of the Air Force$225,000
Department of the Navy$139,496

Industries

NAICS on the awards, by dollars.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715$614,493

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources4
Full and Open Competition1
Small Business Set Aside - Total4
Definitive Contract4
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W5170125C0024Definitive Contract, October 9, 2024, Full and Open Competition After Exclusion of Sources, 13 offersW27P USA Acq SPT CTRDepartment of the ArmyPhase I SBIR Topic A244-024. 873 Authority.NAICS 541715, PSC AC12$249,997
FA237726CB030Definitive Contract, May 8, 2026, Full and Open Competition, 1 offersSolicitation FA2377 USAF AFMC AFRL PZL AFRL RyksDepartment of the Air ForceLow Cost Infrared Search and TrackNAICS 541715, PSC AC12$225,000
N6893624C0040Definitive Contract, August 1, 2024, Full and Open Competition After Exclusion of Sources, 21 offersNaval Air Warfare CenterDepartment of the NavySBIR Phase 1 Contract AwardNAICS 541715, PSC AC11$139,496
W909MY18C0050Definitive Contract, January 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offersW6QK ACC-APG Cont CT Wash OfcDepartment of the ArmyThe Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC AD92$0
W909MY20P0054Purchase Order, January 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offersW6QK ACC-APG Cont CT Wash OfcDepartment of the ArmyThe Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC AC61$0
Places of performance
Virginia
Transactions
6 across 5 awards