Data / Federal awards / NAICS 811210 / OPEX CORP
OPEX CORP: 44 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
OPEX CORP (UEI TPUHSANK6X84), Moorestown, NJ, received 44 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Social Security Administration ($791,611) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TPUHSANK6X84
- Location
- Moorestown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $1.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $1.2 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 13 | $440,168 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $125,571 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $36,222 |
| 541519 | Other Computer Related Services | 4 | $24,577 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $16,222 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-106 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 4 | $-615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $791,611 |
| Department of the Treasury | 29 | $566,568 |
| Department of Homeland Security | 4 | $240,897 |
| Department of Veterans Affairs | 4 | $225,990 |
| Department of Defense | 2 | $19,425 |
| Department of the Interior | 1 | $0 |
| Department of Justice | 1 | $-505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $603,188 |
| FY2025 | $529,369 |
| FY2026 | $679,599 |
| FY2027 | $31,831 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321323C00060010 | Social Security Administration | Definitive Contract | 811210 | THE PURPOSE OF THIS AWARD IS TO OBTAIN PREVENTATIVE MAINTENANCE SERVICE FOR THE MAIL EQUIPMENT LOCATED AT WBDOC. | $649,092 | $817,286 | March 27, 2023 | March 26, 2027 | Moorestown, NJ | usaspending.gov |
| 205AE924P00179 | Department of the Treasury | Purchase Order | 334118 | OPEX FALCON SCANNERS | $167,781 | $168,630 | August 1, 2024 | September 26, 2025 | Florence, KY | usaspending.gov |
| 70SBUR24P00000008 | Department of Homeland Security | Purchase Order | 811210 | OPEX FALCON SCANNER MAINTENANCE AND ANNUAL SOFTWARE LICENSES FOR EXISTING SCANNERS. | $157,280 | $157,280 | January 1, 2024 | December 31, 2025 | Irving, TX | usaspending.gov |
| 36C77026P0024 | Department of Veterans Affairs | Purchase Order | 334118 | SOLE SOURCE ACQUISITION TO UPGRADE CURRENT SYSTEM WITH TWO OPEX CORP, FALCON+ SCANNERS, PROPRIETARY EQUIP. ONE FOR MBM MURFREESBORO (ELAM FA | $123,650 | $123,650 | December 3, 2025 | May 31, 2026 | Cheyenne, WY | usaspending.gov |
| 28321324P00050300 | Social Security Administration | Purchase Order | 811310 | TO PROCURE ON A SOLE SOURCE BASIS POST WARRANTY MAINTENANCE & PROFESSIONAL SERVICES FOR OPEX BRAND EQUIPMENT, SOFTWARE, AND APPLICABLE LICEN | $106,600 | $106,600 | September 19, 2024 | September 28, 2027 | Windsor Mill, MD | usaspending.gov |
| 36C77023P0001 | Department of Veterans Affairs | Purchase Order | 811210 | SCANNER MAINTENANCE SERVICE | $97,137 | $167,153 | October 1, 2022 | September 30, 2027 | Cheyenne, WY | usaspending.gov |
| 70SBUR26P00000001 | Department of Homeland Security | Purchase Order | 811210 | OPEX CORPORATION SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES - SERVICE CENTER OPERATIONS DIRECTORATE (SCOPS) & OFFICE OF INTAKE AND D | $83,617 | $83,617 | January 1, 2026 | December 31, 2026 | Irving, TX | usaspending.gov |
| 2023H226P00181 | Department of the Treasury | Purchase Order | 811210 | LAW ENFORCEMENT ACQUISITION. RENEWAL FALCON SCANNER MAINTENANCE. PERIOD OF PERFORMANCE: 03/03/2026 - 03/02/2027 | $63,395 | $63,395 | March 3, 2026 | March 2, 2027 | Chicago, IL | usaspending.gov |
| 2023H225P00127 | Department of the Treasury | Purchase Order | 334118 | FY25 FALCON SCANNER MAINTENANCE | $45,116 | $45,116 | January 19, 2025 | January 18, 2026 | Florence, KY | usaspending.gov |
| 2023H226P00387 | Department of the Treasury | Purchase Order | 811210 | SCANNER MAINTENANCE AND LICENSING. | $43,107 | $43,107 | August 4, 2026 | March 2, 2027 | Ogden, UT | usaspending.gov |
| 2043FY26P00122 | Department of the Treasury | Purchase Order | 811210 | OPEX MAINTENANCE SERVICES | $39,028 | $39,028 | September 28, 2026 | September 28, 2027 | Moorestown, NJ | usaspending.gov |
| 2032H524P00017 | Department of the Treasury | Purchase Order | 334118 | FY24 FALCON SCANNER MAINTENANCE | $37,950 | $37,950 | January 19, 2024 | January 18, 2025 | Florence, KY | usaspending.gov |
| 28321325P00050055 | Social Security Administration | Purchase Order | 811210 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A PREVENTATIVE MAINTENANCE CONTRACT FOR SIX LETTER OPENERS LOCATED AT SECURITY BLVD AND WABASH LOC | $35,919 | $35,919 | March 27, 2025 | March 27, 2027 | Moorestown, NJ | usaspending.gov |
| 2023H225P00345 | Department of the Treasury | Purchase Order | 334118 | UPGRADING THE FALCON 4 SCANNERS PERSONAL COMPUTERS (PC) TO WINDOWS 11. TRACS0003335 APPROVED 6/4/2025. | $22,940 | $22,940 | July 9, 2025 | July 8, 2026 | Florence, KY | usaspending.gov |
| W912P924P0004 | Department of Defense | Purchase Order | 333310 | SERVICE AGREEMENT ON FALCON WORKSTATION | $19,535 | $53,090 | February 8, 2024 | February 7, 2029 | Moorestown, NJ | usaspending.gov |
| 2023H226P00300 | Department of the Treasury | Purchase Order | 811210 | FALCON SCANNER MAINTENANCE SERVICES, INCLUDING VENDOR SUPPORT, REPAIRS, AND SOFTWARE UPDATES TO ENSURE CONTINUED SYSTEM RELIABILITY. | $11,365 | $11,365 | June 18, 2026 | June 17, 2027 | Chicago, IL | usaspending.gov |
| 2023H225P00282 | Department of the Treasury | Purchase Order | 334118 | LAW ENFORCEMENT ACQUISITION TRACS0002761, APPROVED 5/28/25 5000209668, FALCON SCANNER MAINTENANCE. | $10,945 | $10,945 | June 18, 2025 | June 17, 2026 | Chicago, IL | usaspending.gov |
| 2032H524P00068 | Department of the Treasury | Purchase Order | 334118 | FALCON SCANNER MAINTENANCE | $10,615 | $10,615 | July 31, 2024 | March 20, 2025 | Chicago, IL | usaspending.gov |
| 2043FY25P00374 | Department of the Treasury | Purchase Order | 541519 | OPEX LETTER SLICER MAINTENANCE: THE MEMPHIS TN INTERNAL REVENUE SERVICE (IRS) CAMPUS SUPPORT DEPARTMENT REQUIRES A FIRM-FIXED-PRICE ANNUAL M | $9,507 | $9,507 | September 19, 2025 | September 18, 2026 | Memphis, TN | usaspending.gov |
| 2043FY26P00005 | Department of the Treasury | Purchase Order | 541519 | OPEX LETTER SLICER MAINTENANCE: THE CHAMBLEE GA INTERNAL REVENUE SERVICE (IRS) CAMPUS SUPPORT DEPARTMENT REQUIRES A FIRM-FIXED-PRICE ANNUAL | $8,537 | $8,537 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 2023H225P00008 | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM | $8,514 | $8,514 | October 1, 2024 | September 30, 2025 | Andover, MA | usaspending.gov |
| 2043FY25P00389 | Department of the Treasury | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE FOR THREE OPEX OMATION 206 MAIL OPENER MACHINES LOCATED AT THE IRS DETROIT COMPUTING CENTER TO ENSURE THE CONTINUED | $8,412 | $8,412 | September 30, 2025 | September 29, 2026 | Moorestown, NJ | usaspending.gov |
| 2043FY25P00010 | Department of the Treasury | Purchase Order | 238210 | LETTER OPENERS MAINTENANCE | $8,276 | $11,724 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 2023H224P00006 | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM | $8,173 | $8,173 | October 1, 2023 | September 30, 2024 | Andover, MA | usaspending.gov |
| 2023H224P00286 | Department of the Treasury | Purchase Order | 811210 | ANNUAL MAINTENANCE AGREEMENT | $8,157 | $8,157 | September 1, 2024 | August 31, 2025 | Moorestown, NJ | usaspending.gov |
| 2043FY26P00040 | Department of the Treasury | Purchase Order | 811310 | OPEX RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT. THIS CONTRACT FULLY FUNDS THE BASE YEAR. PERIOD OF PERFORMANCE: BASE YEAR: 05/01/20 | $8,055 | $8,055 | May 1, 2026 | April 30, 2027 | Andover, MA | usaspending.gov |
| 2043FY24P00024 | Department of the Treasury | Purchase Order | 238210 | MAINTENANCE FOR LETTER OPENERS | $7,946 | $7,946 | October 1, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 2043FY25P00205 | Department of the Treasury | Purchase Order | 541519 | OPEX QUARTERLY MAINTENANCE AND BRING UP TO CONTRACT STANDARDS (BUTCS) | $6,534 | $6,534 | February 27, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 2023H226P00047 | Department of the Treasury | Purchase Order | 334118 | MAINTENANCE CONTRACT FOR THE OPEX SLICERS Z1456 & Z1457 | $5,608 | $5,608 | October 1, 2025 | September 30, 2026 | Moorestown, NJ | usaspending.gov |
| 2043FY25P00316 | Department of the Treasury | Purchase Order | 811310 | TAXPAYER SERVICES ACCOUNTS MANAGEMENT OPEX MAINTENANCE CONTRACT FOR SNS ZA02113 AND ZA02114 | $5,608 | $5,608 | July 1, 2025 | June 30, 2026 | Holtsville, NY | usaspending.gov |
| 2023H224P00225 | Department of the Treasury | Purchase Order | 811210 | MAINTENANCE AGREEMENT | $5,438 | $5,438 | July 1, 2024 | June 30, 2025 | Moorestown, NJ | usaspending.gov |
| 2023H225P00003 | Department of the Treasury | Purchase Order | 334118 | RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $5,438 | $8,157 | October 1, 2024 | September 30, 2025 | Moorestown, NJ | usaspending.gov |
| 36C77025P0083 | Department of Veterans Affairs | Purchase Order | 811310 | RELOCATION OF A OPEX SCANNER AS7200 MODEL 72 FROM CURRENT SITE TO NEW SITE. WORK INCLUDES COMPLETE DISASSEMBLY OF SCANNER, PREPARATION FOR S | $5,309 | $5,309 | January 25, 2025 | February 28, 2025 | Murfreesboro, TN | usaspending.gov |
| 2023H224P00012 | Department of the Treasury | Purchase Order | 334118 | RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $5,222 | $5,222 | October 1, 2023 | September 30, 2024 | Moorestown, NJ | usaspending.gov |
| 2043FY24P00123 | Department of the Treasury | Purchase Order | 334118 | "THIS IS A RATIFICATION OF PREVIOUSLY UNAUTHORIZED COMMITMENT (UAC)" SEE LINE ITEM TABLE (PAGE 3) | $4,904 | $4,904 | October 1, 2022 | July 2, 2024 | Atlanta, GA | usaspending.gov |
| 2023H219P00403 | Department of the Treasury | Purchase Order | 333318 | AUTOMATIC MAIL DISPENSER | $0 | $4,484 | July 15, 2019 | September 30, 2020 | Moorestown, NJ | usaspending.gov |
| 2043FY22P00017 | Department of the Treasury | Purchase Order | 333318 | ENVELOPE OPENERS MAINTENANCE | $0 | $7,061 | October 1, 2021 | September 30, 2022 | Atlanta, GA | usaspending.gov |
| 140F1S24P0052 | Department of the Interior | Purchase Order | 334118 | SUPPLY: NM-DIV OF REALTY-OPEX DOC SCANNER ANNUAL MAINTENANCE AND SOFTWARE LICENSING | $0 | $0 | September 25, 2024 | September 24, 2025 | Moorestown, NJ | usaspending.gov |
| 70SBUR22P00000015 | Department of Homeland Security | Purchase Order | 541519 | CONTINUATION OF SERVICES/MAINTENANCE FOR FALCON SCANNERS USED AT ES-1 TO SUPPORT USCIS MISSION. | $-0 | $25,515 | March 14, 2022 | December 13, 2022 | Kansas City, MO | usaspending.gov |
| 70SBUR20P00000046 | Department of Homeland Security | Purchase Order | 811212 | RATIFICATION OF UNAUTHORIZED COMMITMENT | $-0 | $1,548 | May 4, 2020 | July 6, 2020 | Dallas, TX | usaspending.gov |
| 2091JB23P00541 | Department of the Treasury | Purchase Order | 334118 | MAINT. SERVICES FOR SCANNERS | $-0 | $338 | September 11, 2023 | September 11, 2023 | Moorestown, NJ | usaspending.gov |
| 36C10X19P0010 | Department of Veterans Affairs | Purchase Order | 811212 | LETTER OPENER MACHINE MAINTENANCE AGREEMENT | $-106 | $11,468 | January 1, 2019 | December 31, 2022 | Austin, TX | usaspending.gov |
| W912P921P0071 | Department of Defense | Purchase Order | 333318 | ANNUAL SERVICE MAINTENANCE | $-110 | $19,188 | September 3, 2021 | September 2, 2023 | Saint Louis, MO | usaspending.gov |
| 15B11122P00000066 | Department of Justice | Purchase Order | 333318 | OPEX FY 22 | $-505 | $0 | March 8, 2022 | December 14, 2023 | Moorestown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.