Data / Federal awards / NAICS 339999 / OS 2 CORP
OS 2 CORP: 80 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
OS 2 CORP (UEI NEV7LBSKTH95), Fort Lauderdale, FL, received 80 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NEV7LBSKTH95
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 80
- Obligated
- $22.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 15 | $12 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 19 | $9.3 million |
| 335312 | Motor and Generator Manufacturing | 1 | $246,860 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $198,544 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $187,862 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $179,228 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $115,571 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $71,299 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $68,554 |
| 332911 | Industrial Valve Manufacturing | 3 | $66,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $22.7 million |
| General Services Administration | 2 | $9,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.9 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 80 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51B2826FJ315 | Department of Defense | BPA Call | 339999 | JUNE 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP. | $1,777,029 | $1,777,029 | June 1, 2026 | June 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ359 | Department of Defense | BPA Call | 339999 | MAY 2025- COMBINE ALL CALL ORDERS TO OS2 CORPORATION | $1,525,863 | $1,525,863 | May 1, 2025 | May 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ544 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $1,463,693 | $1,463,693 | September 1, 2025 | September 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ151 | Department of Defense | BPA Call | 336992 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $1,104,603 | $1,104,603 | January 1, 2024 | January 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ288 | Department of Defense | BPA Call | 336992 | APRIL 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $940,526 | $940,526 | April 1, 2024 | April 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ246 | Department of Defense | BPA Call | 339999 | APRIL 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $934,775 | $934,775 | April 1, 2026 | April 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ138 | Department of Defense | BPA Call | 339999 | JANUARY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $918,224 | $918,224 | January 1, 2026 | January 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ494 | Department of Defense | BPA Call | 339999 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $868,041 | $868,041 | August 1, 2025 | August 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ217 | Department of Defense | BPA Call | 336992 | MARCH 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $789,577 | $789,577 | March 1, 2025 | March 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ088 | Department of Defense | BPA Call | 336992 | DECEMBER 2024- COMBINE ALL CALL ORDERS TO OS2 CORPORATION | $748,335 | $748,335 | December 1, 2024 | December 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ442 | Department of Defense | BPA Call | 339999 | JULY 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $733,928 | $733,928 | July 1, 2025 | July 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ206 | Department of Defense | BPA Call | 339999 | MARCH 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $725,345 | $725,345 | March 1, 2026 | March 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ198 | Department of Defense | BPA Call | 336992 | FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $716,145 | $716,145 | February 1, 2024 | February 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ100 | Department of Defense | BPA Call | 339999 | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $711,846 | $711,846 | December 1, 2025 | December 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ242 | Department of Defense | BPA Call | 336992 | MARCH 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $700,372 | $700,372 | March 1, 2024 | March 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ508 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $667,266 | $667,266 | September 1, 2024 | September 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ168 | Department of Defense | BPA Call | 339999 | FEBRUARY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $593,527 | $593,527 | February 1, 2026 | February 28, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ346 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP. | $568,339 | $568,339 | July 1, 2026 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ015 | Department of Defense | BPA Call | 336992 | OCTOBER 2023 - ALL COMBINED CALL ORDERS TO O.S 2 CORPORATION. | $525,246 | $525,246 | October 1, 2023 | October 31, 2023 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ104 | Department of Defense | BPA Call | 336992 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $524,931 | $524,931 | December 1, 2023 | December 31, 2023 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ467 | Department of Defense | BPA Call | 336992 | AUGUST 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $492,969 | $492,969 | August 1, 2024 | August 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ284 | Department of Defense | BPA Call | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $472,766 | $472,766 | May 1, 2026 | May 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ001 | Department of Defense | BPA Call | 336992 | OCTOBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $417,306 | $417,306 | October 1, 2024 | October 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ133 | Department of Defense | BPA Call | 336992 | JANUARY 2025 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $414,349 | $414,349 | January 1, 2025 | January 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2826FJ060 | Department of Defense | BPA Call | 339999 | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO OS 2 CORP | $367,604 | $367,604 | November 1, 2025 | November 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ314 | Department of Defense | BPA Call | 339999 | APRIL 2025- COMBINE ALL CALL ORDERS TO OS2 CORPORATION | $334,734 | $334,734 | April 1, 2025 | April 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ421 | Department of Defense | BPA Call | 336992 | JULY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $319,574 | $319,574 | July 1, 2024 | July 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ057 | Department of Defense | BPA Call | 336992 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $304,252 | $304,252 | November 1, 2023 | November 30, 2023 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ046 | Department of Defense | BPA Call | 336992 | NOVEMBER 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $304,087 | $304,087 | November 1, 2024 | November 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M126V4472 | Department of Defense | Purchase Order | 335312 | 8511842156!PANEL,CONTROL,ELECT | $246,860 | $246,860 | January 5, 2026 | July 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ376 | Department of Defense | BPA Call | 336992 | JUNE 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $206,404 | $206,404 | June 1, 2024 | June 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W912CH26P0020 | Department of Defense | Purchase Order | 811198 | NOUN: AUTOMOTIVE ENGINE MAINTENANCE STAND NSN: 4910-01-117-4344 PART NUMBER: 1750A QTY: 24 EA W/100% OPTION | $198,544 | $198,544 | February 20, 2026 | June 25, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E525V2162 | Department of Defense | Purchase Order | 315990 | 8511581101!NALGENE,HYDRATION S | $171,710 | $171,710 | August 18, 2025 | December 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| W51B2824FJ333 | Department of Defense | BPA Call | 336992 | MAY 2024 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION | $128,470 | $128,470 | May 1, 2024 | May 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E826P7025 | Department of Defense | Purchase Order | 333994 | 8511786847!DESICCANT CONTAINER | $115,571 | $115,571 | December 4, 2025 | June 8, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L026F1405 | Department of Defense | Delivery Order | 332994 | 8511874604!CARRIER, BOLT | $87,669 | $87,669 | January 22, 2026 | August 30, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L026F3697 | Department of Defense | Delivery Order | 332994 | 8512114421!CARRIER, BOLT | $75,145 | $75,145 | May 14, 2026 | December 20, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPRDL126P0087 | Department of Defense | Purchase Order | 335311 | N/A | $68,554 | $68,554 | May 4, 2026 | August 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| W912CH24P0023 | Department of Defense | Purchase Order | 332911 | ONE TIME BUY, WITH AN OPTION, A QTY OF 35 EA | $66,351 | $66,351 | September 19, 2024 | September 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L026F5012 | Department of Defense | Delivery Order | 333613 | 8512193122!GEARSHAFT,SPUR | $50,880 | $50,880 | June 18, 2026 | January 4, 2027 | Fort Lauderdale, FL | usaspending.gov |
| W912CH25P0020 | Department of Defense | Purchase Order | 333914 | PROCUREMENT OF PUMP OIL FOR THE M26 DECONTAMINATION SYSTEM. | $48,684 | $48,684 | April 1, 2025 | August 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPRDL126P0102 | Department of Defense | Purchase Order | 334417 | FIRM FIXED PRICE PURCHASE ORDER FOR A QUANTITY OF 12 EACH. NSN: 4920-01-686-6622 NOUN: ADAPTER ASSEMBLY P/N: 4530769 | $41,961 | $41,961 | May 6, 2026 | September 2, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M126P6166 | Department of Defense | Purchase Order | 334220 | 8512060031!COUPLER,DIRECTIONAL | $36,125 | $36,125 | April 23, 2026 | November 1, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A525P6346 | Department of Defense | Purchase Order | 336413 | 8511435861!VALVE ASSEMBLY,RAM | $25,133 | $25,133 | June 17, 2025 | August 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L026F4754 | Department of Defense | Delivery Order | 332994 | 8512189375!CARRIER, BOLT | $25,048 | $25,048 | June 17, 2026 | January 24, 2028 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P8620 | Department of Defense | Purchase Order | 333914 | 8511480322!PUMP,ROTARY | $22,615 | $22,615 | July 3, 2025 | September 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE8E524P1332 | Department of Defense | Purchase Order | 333310 | 8510738731!KNIFE,DIVER'S | $19,550 | $19,550 | July 8, 2024 | September 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M126P6145 | Department of Defense | Purchase Order | 334220 | 8512058052!COUPLER,DIRECTIONAL | $12,042 | $12,042 | April 22, 2026 | October 29, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M425P5160 | Department of Defense | Purchase Order | 332510 | 8511468000!STRAINER,SALT WATER | $10,323 | $10,323 | July 1, 2025 | November 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L126F7447 | Department of Defense | Delivery Order | 332510 | 8512093872!COVER,ACCESS | $6,039 | $6,039 | May 6, 2026 | November 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 335312
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.