Os 2 Corporation
- View government funding actions
- Dania Beach, FL 330043555
- Phone: 786-280-8006
- Corporate URL: www.os2corp.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $1
- Business Start Date: 2007
- Contact Person: Cheryl Harley
- Contact Phone: 954-367-2938
- Contact Email: charley@os2corp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Fiber, Yarn, and Thread Mills, Broadwoven Fabric Mills, Knit Fabric Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Footwear Manufacturing, All Other Basic Organic Chemical Manufacturing, Adhesive Manufacturing, Urethane and Other Foam Product (except Polystyrene) Manufacturing, All Other Rubber Product Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, Hardware Manufacturing, Machine Shops, Industrial Machinery and Equipment Merchant Wholesalers, Packaging and Labeling Services
- Product Areas: R&D- DEFENSE OTHER: OTHER (COMMERCIALIZED), R&D-OTHER DEFENSE-COMERCLIZ, QUALITY CONT SV/MISC EQ, QUALITY CONTROL- MISCELLANEOUS, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $817,303 - Thursday the 13th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
APRIL 2012 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION - $7,924 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519465560!BOA - $619,802 - Tuesday the 9th of October 2012
Department Of Army
W4GG HQ US ARMY TACOM
SEPTEMBER 2012 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION - $5,760 - Wednesday the 19th of October 2011
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519378861!WIRE,ELECTRICAL - $554,031 - Wednesday the 11th of April 2012
Department Of Army
W4GG HQ US ARMY TACOM
HPI PUMP - $3,327 - Monday the 9th of July 2012
Defense Logistics Agency
DLA AVIATION
4519687342!NUT,PLAIN,SQUARE - $32,154 - Saturday the 28th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4520107260!SWITCH,THERMOSTATIC - $225,044 - Tuesday the 7th of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
MAY 2012 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION - $190,255 - Tuesday the 12th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
DECEMBER 2011 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION - $188,421 - Friday the 10th of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
JULY 2012 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.