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Home/Contractors/Os 2 Corp/contracts

Federal Contractor Profile

Os 2 Corp

$71M obligated·369 awards·2 agencies·60 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 347 funded award actions, most recent first.

Contracts with positive obligations
369
Funded award actions shown
347
Obligations shown
$71M
Awarding agencies
2

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of May 14, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
May 14, 2026Department of DefenseDLA LAND AND MARITIMESPE7L026F36973329948512114421!CARRIER, BOLT$75K
May 6, 2026Department of DefenseDLA LAND WARRENSPRDL126P0102334417FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 12 EACH. NSN: 4920-01-686-6622 NOUN: ADAPTER ASSEMBLY P/N: 4530769$42K
May 6, 2026Department of DefenseDLA LAND AND MARITIMESPE7L126F74473325108512093872!COVER,ACCESS$6K
May 4, 2026Department of DefenseDLA LAND WARRENSPRDL126P0087335311N/A$69K
May 1, 2026Department of DefenseW6QK ACC- DTAW51B2826FJ284339999MAY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP$473K
Apr 23, 2026Department of DefenseDLA LAND AND MARITIMESPE7M126P61663342208512060031!COUPLER,DIRECTIONAL$36K
Jan 22, 2026Department of DefenseDLA LAND AND MARITIMESPE7L026F14053329948511874604!CARRIER, BOLT$88K
Jan 5, 2026Department of DefenseDLA LAND AND MARITIMESPE7M126V44723353128511842156!PANEL,CONTROL,ELECT$247K
Jan 1, 2026Department of DefenseW6QK ACC- DTAW51B2826FJ138339999JANUARY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP$918K
Dec 4, 2025Department of DefenseDLA TROOP SUPPORTSPE8E826P70253339948511786847!DESICCANT CONTAINER$116K
Dec 1, 2025Department of DefenseDLA LAND AND MARITIMESPE7MC26P07793329118511784194!VALVE,Y$51K
Dec 1, 2025Department of DefenseW6QK ACC- DTAW51B2826FJ100339999DECEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP$712K
Nov 18, 2025Department of DefenseDLA LAND AND MARITIMESPE7MC26P06363329118511761654!VALVE,Y$170K
Nov 1, 2025Department of DefenseW6QK ACC- DTAW51B2826FJ060339999NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP$368K
Oct 30, 2025Department of DefenseDLA TROOP SUPPORTSPE1C126P01393159908511730548!FIELD PACK$4K
Oct 29, 2025Department of DefenseDLA TROOP SUPPORTSPE1C126P01333159908511728087!FIELD PACK$4K
Sep 9, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1Z9U332216SPANNER ATTACHMENT,SOCKET WRENCH: NORTHROP GRUMMAN SYSTEMS CORP. PN 465-9483 (PARTIAL DESCRIPTION)$5K
Sep 9, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P1Z9V332216SPANNER ATTACHMENT,$5K
Sep 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ544339999SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP$1.5M
Aug 18, 2025Department of DefenseDLA TROOP SUPPORTSPE8E525V21623159908511581101!NALGENE,HYDRATION S$172K
Aug 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ494339999AUGUST 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP$868K
Jul 3, 2025Department of DefenseDLA LAND AND MARITIMESPE7M125P86203339148511480322!PUMP,ROTARY$23K
Jul 1, 2025Department of DefenseDLA LAND AND MARITIMESPE7M425P51603325108511468000!STRAINER,SALT WATER$10K
Jul 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ442339999JULY 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP$734K
Jun 17, 2025Department of DefenseDLA AVIATIONSPE4A525P63463364138511435861!VALVE ASSEMBLY,RAM$25K
Jun 2, 2025Department of DefenseDLA LAND AND MARITIMESPE7M525P44463344168511416415!RESISTOR,VARIABLE,W$2K
May 15, 2025Department of DefenseDLA LAND AND MARITIMESPE7L325P45363399918511382335!GASKET$5K
May 7, 2025Department of DefenseDLA LAND AND MARITIMESPE7L125P59753325108511354622!HANGER,PIPE$2K
May 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ359339999MAY 2025- COMBINE ALL CALL ORDERS TO OS2 CORPORATION$1.5M
Apr 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ314339999APRIL 2025- COMBINE ALL CALL ORDERS TO OS2 CORPORATION$335K
Apr 1, 2025Department of DefenseW6QK ACC- DTAW912CH25P0020333914PROCUREMENT OF PUMP OIL FOR THE M26 DECONTAMINATION SYSTEM.$49K
Mar 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ217336992MARCH 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$790K
Feb 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ179336992FEBRUARY 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$5K
Jan 1, 2025Department of DefenseW6QK ACC- DTAW51B2825FJ133336992JANUARY 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$414K
Dec 1, 2024Department of DefenseW6QK ACC- DTAW51B2825FJ088336992DECEMBER 2024- COMBINE ALL CALL ORDERS TO OS2 CORPORATION$748K
Nov 1, 2024Department of DefenseW6QK ACC- DTAW51B2825FJ046336992NOVEMBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$304K
Oct 1, 2024Department of DefenseW6QK ACC- DTAW51B2825FJ001336992OCTOBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$417K
Sep 19, 2024Department of DefenseW6QK ACC- DTAW912CH24P0023332911ONE TIME BUY, WITH AN OPTION, A QTY OF 35 EA$66K
Sep 6, 2024Department of DefenseDLA LAND AND MARITIMESPE7M024P45793343108510873616!LOUDSPEAKER-MICROPH$1K
Sep 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ508336992SEPTEMBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$667K
Aug 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ467336992AUGUST 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$493K
Jul 8, 2024Department of DefenseDLA TROOP SUPPORTSPE8E524P13323333108510738731!KNIFE,DIVER'S$20K
Jul 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ421336992JULY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$320K
Jun 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ376336992JUNE 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$206K
May 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ333336992MAY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$128K
Apr 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ288336992APRIL 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$941K
Mar 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ242336992MARCH 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$700K
Feb 1, 2024Department of DefenseW6QK ACC- DTAW51B2824FJ198336992FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION$716K
Jan 9, 2024Department of DefenseDLA AVIATIONSPE4A624F62903329918510373327!BEARING,WASHER,THRU$2K
Jan 2, 2024Department of DefenseDLA AVIATIONSPE4A624F60283329918510361275!BEARING,WASHER,THRU$2K

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