Os 2 Corp
UEI NEV7LBSKTH95 · FL · SAM.gov record ↗
$12.8M
FY2025 obligations
48
Contract awards
Aug 23, 2021
First action
Mar 31, 2026
Latest action
Obligations by agency
- Department Of Defense$12.8M
- General Services Administration$10K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE7M126V4472 ↗ | 8511842156!PANEL,CONTROL,ELECT | Defense Logistics Agency | 335312 | $247K | Jan 4, 2026 | Jul 22, 2026 |
| 47QSSC25P1Z9U ↗ | SPANNER ATTACHMENT,SOCKET WRENCH: NORTHROP GRUMMAN SYSTEMS CORP. PN 465-9483 (PARTIAL DESCRIPTION) | Federal Acquisition Service | 332216 | $5K | Sep 8, 2025 | Sep 8, 2026 |
| 47QSSC25P1Z9V ↗ | SPANNER ATTACHMENT, | Federal Acquisition Service | 332216 | $5K | Sep 8, 2025 | Sep 8, 2026 |
| SPE7MC26P0636 ↗ | 8511761654!VALVE,Y | Defense Logistics Agency | 332911 | $0 | Nov 17, 2025 | Oct 8, 2026 |
| SPE7MC26P0779 ↗ | 8511784194!VALVE,Y | Defense Logistics Agency | 332911 | $0 | Nov 30, 2025 | Oct 21, 2026 |
| SPE7L026F1405 ↗ | 8511874604!CARRIER, BOLT | Defense Logistics Agency | 332994 | $88K | Jan 21, 2026 | Aug 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W51B2825FJ359 ↗ | MAY 2025- COMBINE ALL CALL ORDERS TO OS2 CORPORATION | Department Of The Army | 339999 | $1.5M | Apr 30, 2025 | May 30, 2025 |
| W51B2825FJ544 ↗ | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $1.5M | Aug 31, 2025 | Sep 29, 2025 |
| W51B2826FJ246 ↗ | APRIL 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $935K | Mar 31, 2026 | Apr 29, 2026 |
| W51B2826FJ138 ↗ | JANUARY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $918K | Dec 31, 2025 | Jan 30, 2026 |
| W51B2825FJ494 ↗ | AUGUST 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $868K | Jul 31, 2025 | Aug 30, 2025 |
| W51B2825FJ217 ↗ | MARCH 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | Department Of The Army | 336992 | $790K | Feb 28, 2025 | Mar 30, 2025 |
| W51B2825FJ088 ↗ | DECEMBER 2024- COMBINE ALL CALL ORDERS TO OS2 CORPORATION | Department Of The Army | 336992 | $748K | Nov 30, 2024 | Dec 30, 2024 |
| W51B2825FJ442 ↗ | JULY 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $734K | Jun 30, 2025 | Jul 30, 2025 |
| W51B2826FJ206 ↗ | MARCH 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $725K | Feb 28, 2026 | Mar 30, 2026 |
| W51B2826FJ100 ↗ | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $712K | Nov 30, 2025 | Dec 30, 2025 |
| W51B2826FJ168 ↗ | FEBRUARY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $594K | Jan 31, 2026 | Feb 27, 2026 |
| W51B2825FJ001 ↗ | OCTOBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | Department Of The Army | 336992 | $417K | Sep 30, 2024 | Oct 30, 2024 |
| W51B2825FJ133 ↗ | JANUARY 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | Department Of The Army | 336992 | $414K | Dec 31, 2024 | Jan 30, 2025 |
| W51B2826FJ060 ↗ | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | Department Of The Army | 339999 | $368K | Oct 31, 2025 | Nov 29, 2025 |
| W51B2825FJ314 ↗ | APRIL 2025- COMBINE ALL CALL ORDERS TO OS2 CORPORATION | Department Of The Army | 339999 | $335K | Mar 31, 2025 | Apr 29, 2025 |
| W51B2825FJ046 ↗ | NOVEMBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | Department Of The Army | 336992 | $304K | Oct 31, 2024 | Nov 29, 2024 |
| SPE7M126V4472 ↗ | 8511842156!PANEL,CONTROL,ELECT | Defense Logistics Agency | 335312 | $247K | Jan 4, 2026 | Jul 22, 2026 |
| W912CH26P0020 ↗ | NOUN: AUTOMOTIVE ENGINE MAINTENANCE STAND NSN: 4910-01-117-4344 PART NUMBER: 1750A QTY: 24 EA W/100% OPTION | Department Of The Army | 811198 | $199K | Feb 19, 2026 | Jun 24, 2026 |
| SPE8E525V2162 ↗ | 8511581101!NALGENE,HYDRATION S | Defense Logistics Agency | 315990 | $172K | Aug 17, 2025 | Dec 21, 2025 |
| SPE8E826P7025 ↗ | 8511786847!DESICCANT CONTAINER | Defense Logistics Agency | 333994 | $116K | Dec 3, 2025 | Jun 7, 2026 |
| SPE7L026F1405 ↗ | 8511874604!CARRIER, BOLT | Defense Logistics Agency | 332994 | $88K | Jan 21, 2026 | Aug 29, 2027 |
| W912CH25P0020 ↗ | PROCUREMENT OF PUMP OIL FOR THE M26 DECONTAMINATION SYSTEM. | Department Of The Army | 333914 | $49K | Mar 31, 2025 | Aug 3, 2025 |
| SPE4A525P6346 ↗ | 8511435861!VALVE ASSEMBLY,RAM | Defense Logistics Agency | 336413 | $25K | Jun 16, 2025 | Aug 20, 2025 |
| SPE7M125P8620 ↗ | 8511480322!PUMP,ROTARY | Defense Logistics Agency | 333914 | $23K | Jul 2, 2025 | Sep 21, 2025 |
| SPE7M425P5160 ↗ | 8511468000!STRAINER,SALT WATER | Defense Logistics Agency | 332510 | $10K | Jun 30, 2025 | Nov 23, 2025 |