Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,282 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | OPS CORPORATION |
| Address | HANIL B/D 1006, 152, JASEONG-RO, BUSAN, KOR |
| Structure | Corporate entity (not tax exempt) / in business since 2017-05-02 |
| NAICS | 488310 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders116 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6264926FD012 | $77K | delivery order | Department of the Navy | Facility operations | Uss robert smalls port visit to busan rok with pvst id 52300 | Dec 9, 2025 |
| N6264925FDA10 | $77K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss chief port visit #51100 to sasebo japan 19 - 20 september 2025 | Sep 26, 2025 |
| N6824624F0973 | $77K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss pioneer (mcm-9) port visit to sasebo, japan, 26-28jul24. | Aug 7, 2024 |
| N6264926FD013 | $74K | delivery order | Department of the Navy | Facility operations | Uss shoup port visit to busan republic of korea (rok) with port visit number 52180 | Dec 9, 2025 |
| N6264926FD014 | $73K | delivery order | Department of the Navy | Facility operations | Uss milius port visit to busan rok with pvst id 52563 | Dec 9, 2025 |
| N6824624F0581 | $73K | delivery order | Department of the Navy | Facility operations | Charter and hire funded services uss pio to mokpo s korea pvst 39283 | Apr 4, 2024 |
| N6264925FD095 | $72K | delivery order | Department of the Navy | Facility operations | Usns gdl pvst to sasebo japan | Mar 28, 2025 |
| N6264925FF093 | $71K | delivery order | Department of the Navy | Facility operations | Husbanding services for usns richard e byrd (t-ake-4) port visit to sasebo, japan, pierside, 18-20jun25. | Jun 26, 2025 |
| N6824624F0906 | $68K | delivery order | Department of the Navy | Facility operations | Husbanding services for usns cesar chavez (t-ake 14) port visit to sasebo, japan, anchorage, 04-09jul24. | Jul 10, 2024 |
| W90VN924F0180 | $68K | delivery order | Department of the Army | Program and management support | Logistics management and integration | Aug 9, 2024 |
| N6264924F0821 | $67K | delivery order | Department of the Navy | Facility operations | Uss higgins (DDG 76) pvst to yokosuka (16-20sept24). | Sep 26, 2024 |
| N6824624F0839 | $67K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss halsey, busan, korea.s (22~26 june 2024) | Jul 1, 2024 |
| N6264926PK002 | $66K | purchase order | Department of the Navy | Ship maintenance and repair | Maintenance of submarine fenders at busan, s. korea and destruction / disposal of fender sets at chinhae, s. korea in accordance with the attached statement of work (sow). | May 29, 2026 |
| N6264926FD105 | $66K | delivery order | Department of the Navy | Facility operations | Uss dewey @ japan, yokosuka (03/09/2026 - 03/13/2026) port visit #59165 funded by erp pr 1301343122 / sdn n5382426pr00471. | Apr 15, 2026 |
| N6824624F0670 | $66K | delivery order | Department of the Navy | Facility operations | Utilities funded services uss chief to busan | Apr 17, 2024 |
| N6264925FF022 | $65K | delivery order | Department of the Navy | Facility operations | Usns carl brashear (t-ake 7) port visit in sasebo, japan, 24 nov 2024 to 27 nov 2024. | Dec 4, 2024 |
| N6264924F0584 | $65K | delivery order | Department of the Navy | Facility operations | Usns charles drew port visit to sasebo, japan (05-09jun24) | Jun 12, 2024 |
| N6264926FD109 | $62K | delivery order | Department of the Navy | Facility operations | Uss miguel keith (t-esb 5) (milcrew) port visit to busan, south korea (22 mar 2026 - 16 apr 2026) | Apr 9, 2026 |
| N6264926FD060 | $62K | delivery order | Department of the Navy | Facility operations | Husbanding services for the uss higgins port visit to yokosuka, japan (12-16jan26) | Jan 30, 2026 |
| N6264925FD211 | $61K | delivery order | Department of the Navy | Facility operations | Usns sacagawea pvst to chinhae south korea (03 sep - 01 sec 2025) | Oct 2, 2025 |
| N6264926FF023 | $61K | delivery order | Department of the Navy | Facility operations | Husbanding services for usns sacagawea (t-ake-2) port visit to chinhae, south korea, pierside, 06 feb - 20 mar 2026. | Mar 16, 2026 |
| N6824624F0671 | $60K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss pioneer, busan, korea.s (08~12 april 2024) | Apr 16, 2024 |
| N6824624F1189 | $60K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss boxer (lhd-4) port visit to sasebo, japan, pierside, 16-17sep24. | Sep 11, 2024 |
| N6824624F0847 | $55K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss daniel inouye, busan, korea.s (22~26 june 2024) | Jul 1, 2024 |
| N6264925FF014 | $53K | delivery order | Department of the Navy | Facility operations | Uss gby pvst to sasebo (4-8nov2024) | Nov 12, 2024 |
| N6824624F1216 | $52K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss boxer (lhd-4) port visit to sasebo, japan, pierside (27-28sep24). | Sep 25, 2024 |
| N6824624F1014 | $52K | delivery order | Department of the Navy | Facility operations | Charter and hire funded services | Aug 15, 2024 |
| N6264925FD060 | $51K | delivery order | Department of the Navy | Facility operations | Uss john finn pvst to yokosuka, japan (17-21 feb 2025) | Feb 26, 2025 |
| N6264924F0764 | $50K | delivery order | Department of the Navy | Facility operations | Usns wally schirra port visit to sasebo, japan (24-29 aug 2024) | Sep 9, 2024 |
| N6824624F0803 | $46K | delivery order | Department of the Navy | Facility operations | Husbanding services for usns charles drew (t-ake-10) port visit to sasebo, japan, 1-4jun24. | Jun 4, 2024 |
| N6264925FF118 | $45K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss milius (DDG-69) yokosuka anchorage, 11-15aug25. | Sep 23, 2025 |
| N6824624F1159 | $45K | delivery order | Department of the Navy | Facility operations | Husbanding services for usns wally shirra, busan, korea.s (30 aug ~ 02 sep 2024) | Sep 6, 2024 |
| N6824624F0031 | $43K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss robert smalls, busan, korea.s (12~16 oct 2023) | Oct 19, 2023 |
| N6264925PK003 | $40K | purchase order | Department of the Navy | Ship maintenance and repair | Repair and maintenance of fenders | Jan 13, 2025 |
| N6264926FD061 | $39K | delivery order | Department of the Navy | Facility operations | Husbanding services for the usns cesar chavez (t-ake 14) port visit to sasebo, japan (15-18 jan 2026) | Jan 30, 2026 |
| N6824624F0030 | $37K | delivery order | Department of the Navy | Facility operations | Husbanding services for uss antietam, busan, korea.s (12~16 oct 2023) | Oct 23, 2023 |
| N6264924F0400 | $33K | delivery order | Department of the Navy | Facility operations | Uss higgins (DDG-76) pvst to yokosuka (13-15mar24). | Mar 28, 2024 |
| N6824624F0639 | $31K | delivery order | Department of the Navy | Facility operations | Uss mgk pvst to busan (1-2apr2024) | Apr 15, 2024 |
| N6264925FD016 | $27K | delivery order | Department of the Navy | Facility operations | Uss miguel keith port visit to sasebo japan, 4 through 8 november, 2024 | Nov 29, 2024 |
| N6264925FF095 | $24K | delivery order | Department of the Navy | Facility operations | Husbanding services for usns charles drew (t-ake 10) port visit to sasebo, 25-26jun25 | Jul 28, 2025 |
| N6264924F0361 | $10K | delivery order | Department of the Navy | Facility operations | Uss howard (ddg83) port visit to anchorage yokosuka, japan from 14 to 15 march 2024. | Mar 21, 2024 |
| N6824624P0096 | $9K | purchase order | Department of the Navy | Travel and relocation | Funding request for transportation suppo | May 20, 2024 |
| N6264926PK001 | $4K | purchase order | Department of the Navy | Travel and relocation | Transportation service for port engineer and tech reps between the hotel and the vessel iso usns sacagawea vr | Jan 30, 2026 |
| N6264925PK014 | $4K | purchase order | Department of the Navy | Travel and relocation | Transportation services | Sep 15, 2025 |
| N6264925PKA02 | $4K | purchase order | Department of the Navy | Travel and relocation | The contractor provides daily transportation for the port engineer and technical representatives up to 15 passengers between the hotel and the vessel in accordance with the statement of work attached herein. | Aug 29, 2025 |
| N6824624P0047 | $4K | purchase order | Department of the Navy | Travel and relocation | Transportation service | Feb 1, 2024 |
| N6264925PK007 | $4K | purchase order | Department of the Navy | Travel and relocation | Transportation for port engineer and tec | Mar 25, 2025 |
| N6264925FF120 | $3K | delivery order | Department of the Navy | Facility operations | Uss new orleans (lpd-18) port visit to sasebo, japan, 12-13aug25. | Aug 25, 2025 |
| N6264925PK010 | $3K | purchase order | Department of the Navy | Travel and relocation | Transportation service 15 pax for port engineer and tech reps in support of usns charles drew voyage repair availability kr | Apr 24, 2025 |
| N6264925PK012 | $3K | purchase order | Department of the Navy | Travel and relocation | Transportation service | Jun 16, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6817121D0023 | 93 | $12.5M | $837K | - | Utilities funded services uss chief to busan | May 27, 2026 |
| 2 | N0002325D0067 | 5 | $1.8M | $1.1M | - | Usns charles drew civmar lodging service at geoje, south korea from 1 aug 2025 through 18 mar 2026 | Mar 16, 2026 |
| 3 | N6264921D0023 | 3 | $1.7M | $1.1M | - | Logistics management and integration | May 29, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 114 | $16.0M | 99% |
| 2 | Department of the Army | 2 | $215K | 1.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 94 | $12.5M | 77% |
| 2 | Program and management support | 8 | $3.3M | 21% |
| 3 | Equipment leases and rentals | 1 | $147K | 0.9% |
| 4 | Ship maintenance and repair | 2 | $106K | 0.7% |
| 5 | Ship and marine equipment | 1 | $89K | 0.5% |
| 6 | Travel and relocation | 10 | $39K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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