Vendor, Colorado Springs, CO
The Os Group Inc.
UEI NF1YELLRWQH4, CAGE 9NWR3
3 awards and $419,309 obligated between January 29, 2024 and December 15, 2025, 0% under full and open competition, against 5.7 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Painting and Wall Covering ContractorsNAICS 238320 | $419,309 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USAFA - Classroom Grease/White Boards
Department of the Air Force, FA7000 10 Cons LGC
Award noticeSmall businessNAICS 238320ColoradoFA700025P0094Awarded to The Os Group Inc. for $319,774
Posted Sep 10, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA700025P0094Purchase Order, September 9, 2025, Competed Under SAP, 8 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Purchase, Delivery, Installation of New Whiteboard Material or Resurface of Existing Classroom Grease Boards/Chalkboards Into Whiteboards UtNAICS 238320, PSC 7195 | $319,774 |
| FA700024P0021Purchase Order, May 8, 2024, Competed Under SAP, 4 offers | FA7000 10 Cons LGCDepartment of the Air Force | The Purchase, Delivery, and Installation of New Whiteboard Material to Convert or Resurface Existing Chalkboards Into Whiteboards Per the StNAICS 238320, PSC 7195 | $99,535 |
| FA700023P0091Purchase Order, January 29, 2024, Competed Under SAP, 5 offers | FA7000 10 Cons LGCDepartment of the Air Force | Conversion of Existing Chalkboards to Whiteboards.NAICS 238320, PSC 5680 | $0 |
- Places of performance
- Colorado
- Product and service codes
- 7195 Miscellaneous Furniture and Fixtures5680 Miscellaneous Construction Materials
- Transactions
- 5 across 3 awards