Data / Federal awards / NAICS 238320 / THE OS GROUP INC
THE OS GROUP INC: 3 federal contract awards, $419,309 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE OS GROUP INC (UEI NF1YELLRWQH4), Colorado Springs, CO, received 3 federal prime contract awards with $419,309 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($419,309) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NF1YELLRWQH4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $419,309
- First action in window
- 2024-01-29
- Latest action
- 2025-12-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 3 | $419,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $419,309 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,535 |
| FY2025 | $319,774 |
| FY2026 | $0 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700025P0094 | Department of Defense | Purchase Order | 238320 | PURCHASE, DELIVERY, INSTALLATION OF NEW WHITEBOARD MATERIAL OR RESURFACE OF EXISTING CLASSROOM GREASE BOARDS/CHALKBOARDS INTO WHITEBOARDS UT | $319,774 | $319,774 | September 5, 2025 | September 4, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700024P0021 | Department of Defense | Purchase Order | 238320 | THE PURCHASE, DELIVERY, AND INSTALLATION OF NEW WHITEBOARD MATERIAL TO CONVERT OR RESURFACE EXISTING CHALKBOARDS INTO WHITEBOARDS PER THE ST | $99,535 | $99,535 | May 7, 2024 | July 17, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700023P0091 | Department of Defense | Purchase Order | 238320 | CONVERSION OF EXISTING CHALKBOARDS TO WHITEBOARDS | $0 | $86,360 | September 25, 2023 | February 20, 2024 | Usaf Academy, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.