← Back to search
OSTROM PAINTING & SANDBLASTING, INC
ROCK ISLAND, IL, 61201
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, APPLIANCES, AND MATERIALS NECESSARY TO REMOVE PAINT AND RUBBER AND TO STRIPE DOVER AFB AIRFIELD AS WELL AS OTHER HEAVY-DUTY PAVEMENT STRIPING APPLICATIONS. | — | $350,397 | Jul 23, 2026 | Mar 23, 2026 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Air Force | FY26 AIRFIELD RUNWAY AND RUBBER REMOVAL | FA452824D0001USAspending | $297,830 | Jun 9, 2026 | Jun 22, 2026 – Sep 6, 2026 |
| Prime | Department of Defense Department of the Air Force | YTPM-25-3001, MAINTAIN PAVEMENT MARKINGS THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN ACCORDANCE WITH THE STATEMENT OF WORK, DRAWINGS, AND ALL ASSOCIATED DOCUMENTS. | — | $366,663 | Apr 28, 2026 | Apr 28, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS. | W911S826DA010USAspending | $2,994,831 | Mar 30, 2026 | Apr 1, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS - PAINT THE INTERIOR OF BUILDINGS 13724 AND 13825. PKG PS2508 | W911S820D0011USAspending | $1,242,524 | Mar 5, 2026 | Jul 15, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS. | W911S826DA010USAspending | $356,379 | Feb 27, 2026 | Mar 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION AND TESTING TO ACCOMPLISH AIRFIELD RUBBER REMOVAL AND PAINT STRIPING AT JOINT BASE CHARLESTON (AIR BASE) AND NORTH AIR ASSAULT AIRFIELD (NAAF), NORTH, SOUTH CAROLINA. | FA441821D0008USAspending | $957,297 | Jan 6, 2026 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Air Force | EXTERIOR PAINTING OF THE BUILDING NUMBERS LISTED IN THE STATEMENT OF OBJECTIVES DATED 11 AUGUST 2025. | FA452824D0001USAspending | $288,257 | Sep 30, 2025 | Sep 2, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS | W911S820D0011USAspending | $1,837,825 | Sep 10, 2025 | Feb 24, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO ACCOMPLISH AIRFIELD RUBBER REMOVAL AND PAINT STRIPING ON AIRFIELDS AT JOINT BASE CHARLESTON (AIR BASE) AND NORTH AIR ASSAULT AIRFIELD (NAAF), NORTH, SOUTH CAROLINA. | FA441821D0008USAspending | $595,262 | Jul 24, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD RUNWAY PAINTING | FA452824D0001USAspending | $289,829 | Jun 25, 2025 | Aug 24, 2025 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS | W911S820D0011USAspending | $5,842,178 | Jun 12, 2025 | Jul 17, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | GYM FLOOR REFINISHING | W911S820D0011USAspending | $696,929 | Mar 3, 2025 | Aug 14, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS | W911S820D0011USAspending | $2,252,919 | Sep 16, 2024 | Jun 7, 2023 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Army | FY24 TRAFFIC CONTROL PAINTING CANTONMENT | W911S219D8001USAspending | $291,753 | Jul 10, 2024 | Mar 22, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | RUBBER REMOVAL AND PAINT STRIPING | FA441821D0008USAspending | $254,345 | May 24, 2024 | Sep 15, 2022 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS | W911S820D0011USAspending | $1,933,960 | May 9, 2024 | May 27, 2024 – Apr 22, 2025 |
| Prime | Department of Defense Department of the Air Force | B202 PAINT | FA452819DA002USAspending | $269,181 | Apr 12, 2024 | Oct 1, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS | W911S820D0011USAspending | $1,281,224 | Apr 2, 2024 | Aug 9, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | TRAFFIC CONTROL PAINTING CANTONMENT AREA | W911S219D8001USAspending | $395,507 | Aug 31, 2023 | Apr 27, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD PAINT AND RUBBER REMOVAL | — | $322,539 | Aug 25, 2023 | Aug 25, 2023 – Nov 23, 2023 |
| Prime | Department of Defense Department of the Army | PROTECTIVE COATINGS | W911S820D0011USAspending | $1,587,572 | Apr 4, 2023 | Sep 5, 2021 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Army | TRAFFIC CONTROL PAINTING(ALL OTHER WORK) | W911S219D8001USAspending | $314,788 | Aug 24, 2022 | Apr 27, 2022 – Apr 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MAINTAIN AIRFIELD PAINT & RUBBER REMOVAL 25003-3217 · Prime awardUSAspending | FA460021D0004USAspending | $99,951 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | PAINTING 25001-3217 · Prime awardUSAspending | FA460021D0004USAspending | $54,075 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | PAINTING 23101-0991 · Prime awardUSAspending | FA461320D0002USAspending | $145,049 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Defense | PAINTING 22014-0991 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NE Parent award description: FOXTROT TRAFFIC LIGHT DEDICATED POWER. View parent award on USAspending | FA460021D0004USAspending | $51,233 | Sep 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.