Federal Contractor Profile
Os 2 Corp
Federal contracting record: $71M obligated across 369 awards from 2 agencies, FY 2016–2026.
$71M
Total Obligated
369
Award Records
2
Agencies Served
60
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NEV7LBSKTH95
CAGE Code
4QBJ8
Address
1206 STIRLING RD UNIT 8A & 8B, DANIA BEACH, FL, 33004
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$69M
100.0% of total obligations
- General Services Administration$10K
0.0% of total obligations
Top NAICS Activity
- $28M
- $26M
- $7.4M
- $5.8M
- $292K
- $292K
- $247K
- $199K
- $179K
- $157K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseDLA LAND AND MARITIME | 333613 | 8512193122!GEARSHAFT,SPUR | $51K |
| Jun 17, 2026 | Department of DefenseDLA LAND AND MARITIME | 332994 | 8512189375!CARRIER, BOLT | $25K |
| Jun 1, 2026 | Department of DefenseW6QK ACC- DTA | 339999 | JUNE 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP. | $1.8M |
| May 14, 2026 | Department of DefenseDLA LAND AND MARITIME | 332994 | 8512114421!CARRIER, BOLT | $75K |
| May 6, 2026 | Department of DefenseDLA LAND AND MARITIME | 332510 | 8512093872!COVER,ACCESS | $6K |
| May 6, 2026 | Department of DefenseDLA LAND WARREN | 334417 | FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 12 EACH. NSN: 4920-01-686-6622 NOUN: ADAPTER ASSEMBLY P/N: 4530769 | $42K |
| May 4, 2026 | Department of DefenseDLA LAND WARREN | 335311 | N/A | $69K |
| May 1, 2026 | Department of DefenseW6QK ACC- DTA | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $473K |
| Apr 23, 2026 | Department of DefenseDLA LAND AND MARITIME | 334220 | 8512060031!COUPLER,DIRECTIONAL | $36K |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | 332994 | 8511874604!CARRIER, BOLT | $88K |
| Jan 5, 2026 | Department of DefenseDLA LAND AND MARITIME | 335312 | 8511842156!PANEL,CONTROL,ELECT | $247K |
| Jan 1, 2026 | Department of DefenseW6QK ACC- DTA | 339999 | JANUARY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $918K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | 333994 | 8511786847!DESICCANT CONTAINER | $116K |
| Dec 1, 2025 | Department of DefenseDLA LAND AND MARITIME | 332911 | 8511784194!VALVE,Y | $51K |
| Dec 1, 2025 | Department of DefenseW6QK ACC- DTA | 339999 | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $712K |
| Nov 18, 2025 | Department of DefenseDLA LAND AND MARITIME | 332911 | 8511761654!VALVE,Y | $170K |
| Nov 1, 2025 | Department of DefenseW6QK ACC- DTA | 339999 | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $368K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511730548!FIELD PACK | $4K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511728087!FIELD PACK | $4K |
| Sep 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332216 | SPANNER ATTACHMENT,SOCKET WRENCH: NORTHROP GRUMMAN SYSTEMS CORP. PN 465-9483 (PARTIAL DESCRIPTION) | $5K |
| Sep 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332216 | SPANNER ATTACHMENT, | $5K |
| Sep 1, 2025 | Department of DefenseW6QK ACC- DTA | 339999 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $1.5M |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | 315990 | 8511581101!NALGENE,HYDRATION S | $172K |
| Aug 1, 2025 | Department of DefenseW6QK ACC- DTA | 339999 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $868K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | 333914 | 8511480322!PUMP,ROTARY | $23K |
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