Data / Federal awards / NAICS 334511 / OPTEX SYSTEMS, INC
OPTEX SYSTEMS, INC: 38 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
OPTEX SYSTEMS, INC (UEI HRKMN8YJ25E3), Dallas, TX, received 38 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- HRKMN8YJ25E3UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 38Contract awards
- $3.1 millionObligated
- 2023-10-13First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 28 | $84,510 |
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $5,424 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $3,128 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $1,662 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587,964 |
| FY2025 | $38,274 |
| FY2026 | $2.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL126F0120 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR NSN 5855-01-379-1410 | $1,253,669 | $1,253,669 | June 5, 2026 | October 25, 2027 | Dallas, TX | usaspending.gov |
| SPRBL126F0091 | Department of Defense | Delivery Order | 334511 | END SYSTEMS ARE VARIOUS NIGHT VISION DEVICES. PART IS FILTER, INFRARED LIGHT (LIGHT INTERFERENCE FILTER), NSN 5855-01-379-1410. | $1,233,669 | $1,233,669 | March 25, 2026 | March 22, 2027 | Dallas, TX | usaspending.gov |
| SPRBL124F0010 | Department of Defense | Delivery Order | 334511 | END SYSTEMS ARE VARIOUS NIGHT VISION DEVICES. PART IS FILTER, INFRARED LIGHT (LIGHT INTERFERENCE FILTER), NSN 5855-01-379-1410. | $558,720 | $558,720 | November 1, 2023 | August 7, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE7L725V0716 | Department of Defense | Purchase Order | 333310 | 8511223772!CAP,LENS | $15,153 | $15,153 | March 3, 2025 | July 1, 2025 | Dallas, TX | usaspending.gov |
| SPE7L325F0984 | Department of Defense | Delivery Order | 333310 | 8511072895!CAP,LENS | $13,104 | $13,104 | December 12, 2024 | March 12, 2025 | Dallas, TX | usaspending.gov |
| SPE7L026F1531 | Department of Defense | Delivery Order | 333310 | 8511876451!CAP,LENS | $12,872 | $12,872 | January 22, 2026 | April 22, 2026 | Dallas, TX | usaspending.gov |
| SPE7L325F0553 | Department of Defense | Delivery Order | 333310 | 8511016152!CAP,LENS | $6,310 | $6,310 | November 14, 2024 | February 12, 2025 | Dallas, TX | usaspending.gov |
| SPE7L024V2124 | Department of Defense | Purchase Order | 333310 | 8510410494!CAP,LENS | $5,713 | $5,713 | January 29, 2024 | May 28, 2024 | Dallas, TX | usaspending.gov |
| SPE7L124F4013 | Department of Defense | Delivery Order | 333314 | 8510447328!CAP,LENS | $5,424 | $5,424 | February 15, 2024 | July 15, 2024 | Dallas, TX | usaspending.gov |
| SPE7L324F4063 | Department of Defense | Delivery Order | 333310 | 8510762388!CAP,LENS | $5,219 | $5,219 | July 18, 2024 | October 16, 2024 | Dallas, TX | usaspending.gov |
| SPE7L324F4787 | Department of Defense | Delivery Order | 333310 | 8510886131!CAP,LENS | $5,201 | $5,201 | September 12, 2024 | December 11, 2024 | Dallas, TX | usaspending.gov |
| SPE7L325F0177 | Department of Defense | Delivery Order | 333310 | 8510959866!CAP,LENS | $4,054 | $4,054 | October 17, 2024 | March 16, 2025 | Dallas, TX | usaspending.gov |
| SPE7L026F2120 | Department of Defense | Delivery Order | 333310 | 8511981312!CAP,LENS | $3,841 | $3,841 | March 17, 2026 | August 24, 2026 | Dallas, TX | usaspending.gov |
| SPE7L026F2129 | Department of Defense | Delivery Order | 333310 | 8511981305!CAP,LENS | $3,841 | $3,841 | March 17, 2026 | August 24, 2026 | Dallas, TX | usaspending.gov |
| SPE7L025F0444 | Department of Defense | Delivery Order | 333310 | 8511324411!CAP,LENS | $3,628 | $3,628 | April 17, 2025 | September 15, 2025 | Dallas, TX | usaspending.gov |
| SPE7L726V0091 | Department of Defense | Purchase Order | 333310 | 8511717814!CAP,LENS | $3,586 | $3,586 | October 22, 2025 | November 21, 2025 | Dallas, TX | usaspending.gov |
| SPE7L324F2029 | Department of Defense | Delivery Order | 333310 | 8510447377!CAP,LENS | $3,411 | $3,411 | February 15, 2024 | May 15, 2024 | Dallas, TX | usaspending.gov |
| SPE7M424F0890 | Department of Defense | Delivery Order | 333310 | 8510607633!EYEGUARD,OPTICAL IN | $3,288 | $3,288 | May 2, 2024 | August 30, 2024 | Dallas, TX | usaspending.gov |
| SPE4A725P7016 | Department of Defense | Purchase Order | 332999 | 8511249028!SPACER,SLEEVE | $3,128 | $3,128 | March 14, 2025 | May 13, 2025 | Dallas, TX | usaspending.gov |
| SPE7L026F2080 | Department of Defense | Delivery Order | 333310 | 8511974756!CAP,LENS | $3,067 | $3,067 | March 12, 2026 | April 13, 2026 | Dallas, TX | usaspending.gov |
| SPE7L125P9688 | Department of Defense | Purchase Order | 331318 | 8511621681!SPRING,HELICAL,EXTE | $1,662 | $1,662 | September 5, 2025 | October 6, 2025 | Dallas, TX | usaspending.gov |
| SPE7L324F1616 | Department of Defense | Delivery Order | 333310 | 8510385669!CAP,LENS | $988 | $988 | January 16, 2024 | April 15, 2024 | Dallas, TX | usaspending.gov |
| SPE7LX25D60MY | Department of Defense | IDC | 333310 | 4610119041!CAP,LENS | $0 | $250,000 | February 25, 2025 | usaspending.gov | ||
| SPRBL123F0201 | Department of Defense | Delivery Order | 334511 | END SYSTEMS ARE VARIOUS NIGHT VISION DEVICES. PART IS FI1TER, INFRARED LIGHT (LIGHT INTERFERENCE FILTER), NSN 5855-01-379-1410. | $0 | $515,690 | September 21, 2023 | August 17, 2025 | Dallas, TX | usaspending.gov |
| SPE7LX25D60RQ | Department of Defense | IDC | 332722 | 4610120502!STRAP,WEBBING | $0 | $250,000 | April 4, 2025 | usaspending.gov | ||
| SPE7L125D0005 | Department of Defense | IDC | 333310 | 4610114882!CAP,LENS | $0 | $250,000 | October 1, 2024 | usaspending.gov | ||
| SPE7L221D5004 | Department of Defense | IDC | 333314 | 4610066720!CAP,LENS | $0 | $250,000 | October 21, 2020 | usaspending.gov | ||
| SPE7M124D60EP | Department of Defense | IDC | 333310 | 4610112910!EYEGUARD,OPTICAL IN | $0 | $250,000 | July 17, 2024 | usaspending.gov | ||
| SPE7M823D60MZ | Department of Defense | IDC | 333310 | 4610104224!EYEGUARD,OPTICAL IN | $0 | $250,000 | August 1, 2023 | usaspending.gov | ||
| SPE7L126D60HM | Department of Defense | IDC | 333310 | 4610127687! | $0 | $250,000 | October 24, 2025 | usaspending.gov | ||
| SPE7L324D60ZB | Department of Defense | IDC | 333310 | 4610108155!CAP,LENS | $0 | $250,000 | January 5, 2024 | usaspending.gov | ||
| SPE7LX23D0091 | Department of Defense | IDC | 333310 | 4610103160!FILTER,LIGHT,TELESC | $0 | $1,225,325 | June 28, 2023 | usaspending.gov | ||
| SPE7M125D60BX | Department of Defense | IDC | 333310 | 4610123470! | $0 | $250,000 | July 7, 2025 | usaspending.gov | ||
| SPRBL123D0001 | Department of Defense | IDC | 334511 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF A FILTER, INFRARED LIGHT (NSN: 5855-01-379-1410). END SYSTEMS ARE VARIOUS NIGHT VISION DEVICES. E | $0 | $7,500,000 | November 8, 2022 | usaspending.gov | ||
| W56HZV23D0071 | Department of Defense | IDC | 333310 | M22 BINOCULAR | $0 | $4,312,792 | September 15, 2023 | usaspending.gov | ||
| SPE7L126D61MF | Department of Defense | IDC | 333310 | 4610132466! | $0 | $350,000 | February 20, 2026 | usaspending.gov | ||
| SPE7LX23D0094 | Department of Defense | IDC | 333310 | 4610103152!FILTER,LIGHT,OPTICA | $0 | $1,320,320 | June 28, 2023 | usaspending.gov | ||
| W56HZV23F0433 | Department of Defense | Delivery Order | 333310 | M22 BINOCULAR | $-8,765 | $451,196 | September 15, 2023 | April 30, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333310
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.