Data / Federal awards / NAICS 532490 / OPCON TRAINING SOLUTIONS INC.
OPCON TRAINING SOLUTIONS INC.: 3 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPCON TRAINING SOLUTIONS INC. (UEI Z14YV52FEMJ9), San Marcos, TX, received 3 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z14YV52FEMJ9UEI
- San Marcos, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $1.2 millionObligated
- 2023-10-26First action in window
- 2024-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $1.1 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $95,047 |
| 484210 | Used Household and Office Goods Moving | 1 | $32,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.1 million |
| Department of Homeland Security | 1 | $95,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124P0004 | Department of Defense | Purchase Order | 532490 | 2ABCT REDEPLOYMENT MHE SIX (6) 30K FORKLIFTS, SIX (6) FLATBED TRUCKS AND TWO (2) HEAVY LIFT TRUCKS WITH OPERATORS | $1,076,990 | $1,128,508 | November 15, 2023 | January 19, 2024 | Fort Cavazos, TX | usaspending.gov |
| 70FBR224P00000009 | Department of Homeland Security | Purchase Order | 562219 | DISPOSAL OF EXPIRED LOW SODIUM MEAL LOCATED IN THE USVI (ST CROIX AND ST. JOHN). PERIOD OF PERFORMANCE: DECEMBER 1, 2023-JANUARY 1, 2024 (60 | $95,047 | $95,047 | December 1, 2023 | March 31, 2024 | Christiansted, VI | usaspending.gov |
| W9115124P0001 | Department of Defense | Purchase Order | 484210 | 5TH AND 6TH BN, 3D SFAB OFFICE MOVE | $32,594 | $32,594 | October 27, 2023 | December 1, 2023 | Killeen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 484210
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.