AwardTape Companies The Os Group Inc

The Os Group Inc

#23,460 by obligations / 28.5/100 Score / $419K obligated (FY24+) / 3 awards / 0% no-bid among largest contracts / Dec 15, 2025 latest action

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The Os Group Inc / 3 awards / $419K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#23,460 by obligations / Small contractor

Overall Score

28.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$419K (+150.0%)

$100K - $320K - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-09 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-10-07
Legal name	THE OS GROUP INC
Address	3344 GREENMOOR CT, COLORADO SPRINGS, CO, 80920, USA / district 05
Structure	Corporate entity (not tax exempt), incorporated in CO / in business since 2023-01-17
NAICS	238990 (+1 more)
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA700025P0094	$320K	purchase order	Department of the Air Force	Furniture	Purchase, delivery, installation of new whiteboard material or resurface of existing classroom grease boards/chalkboards into whiteboards utilizing the brand name product, platinum visual systems marker wall system.	Dec 15, 2025
FA700024P0021	$100K	purchase order	Department of the Air Force	Furniture	The purchase, delivery, and installation of new whiteboard material to convert or resurface existing chalkboards into whiteboards per the statement of objectives (soo).	May 8, 2024
FA700023P0091	$0	purchase order	Department of the Air Force	Construction materials	Conversion of existing chalkboards to whiteboards	Feb 20, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	3	$419K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Furniture	2	$419K	100%
2	Construction materials	1	$0	0.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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