# Ostrom Painting & Sandblasting, Inc.

Canonical: https://abierto.us/vendors/ostrom-painting-and-sandblasting-inc-xglsa7atf1q9

- UEI: XGLSA7ATF1Q9
- CAGE: 76557
- Location: Rock Island, IL
- Awards in window: 67 (113 transactions), $18,841,809 obligated, January 31, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 13 awards, $14,053,981
- Department of the Air Force: 54 awards, $4,787,828

## Industries

- 238320 Painting and Wall Covering Contractors: $15,783,732
- 237310 Highway, Street, and Bridge Construction: $3,058,078

## Competition

- Full and Open Competition After Exclusion of Sources: 65 awards
- Competed Under SAP: 2 awards

## Solicitations won

- FY26 Order - Airfield Striping and Rubber Removal (FA465424R0009), $249,558. https://abierto.us/opportunities/fa465424r0009
- Maintain Pavement Markings (FA660626B0001), $366,663. https://abierto.us/opportunities/fa660626b0001
- FY26 Airfield Striping & Rubber Removal (FA449726R0004), $350,397. https://abierto.us/opportunities/fa449726r0004
- Rubber Removal and Airfield Markings (FA466126Q0009). https://abierto.us/opportunities/fa466126q0009
- Notice of Award - Protective Coatings and Paint IDIQ (Ellsworth AFB) (FA469025R0004), $9,750,000. https://abierto.us/opportunities/fa469025r0004
- Solicitation for Protective Coatings (W911S825BA015). https://abierto.us/opportunities/w911s825ba015
- FY25 Airfield Rubber Removal and Painting (FA466125Q0003). https://abierto.us/opportunities/fa466125q0003
- 5 Year Protective Coating IDIQ - Cannon AFB, NM (FA485524R0006), $1,000,000. https://abierto.us/opportunities/fa485524r0006
- 5 Year Protective Coating IDIQ - Minot AFB, ND (FA452824R0003), $4,900,000. https://abierto.us/opportunities/fa452824r0003

## Largest awards

- W911S824F0432 (delivery order): $5,842,178, W6QM Micc-Jb Lewis-Mc Chord. Protective Coatings. https://www.usaspending.gov/award/CONT_AWD_W911S824F0432_9700_W911S820D0011_9700/
- W911S826FA133 (delivery order): $2,994,831, W6QM Micc-Jb Lewis-Mc Chord. Protective Coatings.. https://www.usaspending.gov/award/CONT_AWD_W911S826FA133_9700_W911S826DA010_9700/
- W911S824F0317 (delivery order): $1,933,960, W6QM Micc-Jb Lewis-Mc Chord. Protective Coatings. https://www.usaspending.gov/award/CONT_AWD_W911S824F0317_9700_W911S820D0011_9700/
- W911S825FA064 (delivery order): $1,837,825, W6QM Micc-Jb Lewis-Mc Chord. Protective Coatings. https://www.usaspending.gov/award/CONT_AWD_W911S825FA064_9700_W911S820D0011_9700/
- W911S825FA276 (delivery order): $1,242,524, W6QM Micc-Jb Lewis-Mc Chord. Protective Coatings - Paint the Interior of Buildings 13724 and 13825. PKG PS2508. https://www.usaspending.gov/award/CONT_AWD_W911S825FA276_9700_W911S820D0011_9700/
- FA441824F0090 (delivery order): $957,297, FA4418 628 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0090_9700_FA441821D0008_9700/
- W911S824F0483 (delivery order): $696,929, W6QM Micc-Jb Lewis-Mc Chord. Gym Floor Refinishing. https://www.usaspending.gov/award/CONT_AWD_W911S824F0483_9700_W911S820D0011_9700/
- FA441825F0076 (delivery order): $595,262, FA4418 628 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0076_9700_FA441821D0008_9700/
- FA660626C0012 (definitive contract): $366,663, FA6606 439 Conf PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA660626C0012_9700_-NONE-_-NONE-/
- W911S826FA101 (delivery order): $356,379, W6QM Micc-Jb Lewis-Mc Chord. Protective Coatings.. https://www.usaspending.gov/award/CONT_AWD_W911S826FA101_9700_W911S826DA010_9700/
- FA449726P0004 (purchase order): $350,397, FA4497 436 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA449726P0004_9700_-NONE-_-NONE-/
- FA452826F0030 (delivery order): $297,830, FA4528 5 Cons. FY26 Airfield Runway and Rubber Removal. https://www.usaspending.gov/award/CONT_AWD_FA452826F0030_9700_FA452824D0001_9700/
- W911S224F8200 (delivery order): $291,753, W6QM Micc-Ft Drum. FY24 Traffic Control Painting Cantonment. https://www.usaspending.gov/award/CONT_AWD_W911S224F8200_9700_W911S219D8001_9700/
- FA452825F0034 (delivery order): $289,829, FA4528 5 Cons. Airfield Runway Painting. https://www.usaspending.gov/award/CONT_AWD_FA452825F0034_9700_FA452824D0001_9700/
- FA452825F0061 (delivery order): $288,257, FA4528 5 Cons. Exterior Painting of the Building Numbers Listed in the Statement of Objectives Dated 11 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA452825F0061_9700_FA452824D0001_9700/
- FA452824F0024 (delivery order): $233,961, FA4528 5 Cons. The Contractor Will Provide All Plant, Labor, Material, Tools, Parts, Equipment, and Transportation to and from Job Site Necessary to Accomplish the Airfield Paint Project for Painting and Protective Coatings IDIQ at Minot Afb, ND. https://www.usaspending.gov/award/CONT_AWD_FA452824F0024_9700_FA452819DA002_9700/
- FA466126C0003 (definitive contract): $187,714, FA4661 7 Cons CD. The Purpose of This Requirement Is to Provide a Phased, Standalone Service to Remove the Rubber Accumulated on Two Runways at Dyess AFB Tx, as Well as RE-PAINT the Airfield Markings Once the Rubber Has Been Removed.. https://www.usaspending.gov/award/CONT_AWD_FA466126C0003_9700_-NONE-_-NONE-/
- FA465424F0006 (delivery order): $187,628, FA4654 434 Conf LGC. Airfield Striping and Rubber Removal Fy 2024, Base Period Task Order. a Payment Bond Is Required Within 10 Days of Award.The Notice to Proceed Will Be Issued August 19, 2024 Once the Payment Bond Is Received.. https://www.usaspending.gov/award/CONT_AWD_FA465424F0006_9700_FA465424D0002_9700/
- FA466125C0002 (definitive contract): $178,404, FA4661 7 Cons CD. The Government Is Seeking Construction Services to Perform Rubber Removal and Painting for Two Runways on the Dyess Air Strip. the Rubber Removal Will Be Done in Two Phases.. https://www.usaspending.gov/award/CONT_AWD_FA466125C0002_9700_-NONE-_-NONE-/
- FA465425F0004 (delivery order): $169,401, FA4654 434 Conf LGC. Airfield Striping and Rubber Removal 2024 - 2029. https://www.usaspending.gov/award/CONT_AWD_FA465425F0004_9700_FA465424D0002_9700/
- FA469024F0065 (delivery order): $144,201, FA4690 28 Cons PKC. Airfield Paint Phase 2.. https://www.usaspending.gov/award/CONT_AWD_FA469024F0065_9700_FA469020D0007_9700/
- W911S825FA325 (delivery order): $130,497, W6QM Micc-Jb Lewis-Mc Chord. Test. https://www.usaspending.gov/award/CONT_AWD_W911S825FA325_9700_W911S820D0011_9700/
- FA469025F0038 (delivery order): $112,661, FA4690 28 Cons PKC. Airfield Paint-Fy2025. https://www.usaspending.gov/award/CONT_AWD_FA469025F0038_9700_FA469020D0007_9700/
- FA452825F0045 (delivery order): $95,559, FA4528 5 Cons. The Purpose of This Task Order Is for Painting the Interior of BLDG 455 at Minot Afb, North Dakota.. https://www.usaspending.gov/award/CONT_AWD_FA452825F0045_9700_FA452824D0001_9700/
- FA485526F0006 (delivery order): $67,947, FA4855 27 Socons LGC. Protective Coating and Painting IDIQ Cannon Afb, Nm. for Painting/Patching the Dorm Rooms in Bldgs. 550, 555, 1159, 1161, 1265, 1275, and 1285. Also, Painting/Coating the Parking Lots for Bldgs. 1155 and 1285.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0006_9700_FA485524D0002_9700/
- FA485524F0091 (delivery order): $54,162, FA4855 27 Socons LGC. Protective Coating and Painting IDIQ Cannon Afb, NM 2024 Jobs 1 - 24. https://www.usaspending.gov/award/CONT_AWD_FA485524F0091_9700_FA485524D0002_9700/
- FA452825F0006 (delivery order): $53,830, FA4528 5 Cons. Protective Coating (Paint) Indefinite Delivery Indefinite Quantity (Idiq) Contract. https://www.usaspending.gov/award/CONT_AWD_FA452825F0006_9700_FA452824D0001_9700/
- FA469024F0029 (delivery order): $53,410, FA4690 28 Cons PKC. Paint the Identified Areas in Accordance with Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA469024F0029_9700_FA469020D0007_9700/
- FA452826F0006 (delivery order): $50,536, FA4528 5 Cons. Protective Coating Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA452826F0006_9700_FA452824D0001_9700/
- FA485526F0016 (delivery order): $44,500, FA4855 27 Socons LGC. Protective Coating and Painting IDIQ Cannon Afb, NM 2024. for Painting/Coating the Parking Lots for Bldgs. 444, 1820, 2328, Lodging, Golf Course, and Unity Park, and Road Striping.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0016_9700_FA485524D0002_9700/
- FA469025F0071 (delivery order): $37,962, FA4690 28 Cons PKC. Provide Protective Coatings IDIQ in Accordance with Attached Statement of Work and Bid Schedule.. https://www.usaspending.gov/award/CONT_AWD_FA469025F0071_9700_FA469020D0007_9700/
- FA452824F0081 (delivery order): $23,858, FA4528 5 Cons. The Contractor Is Responsible for Providing All Labor, Tools, Transportation, Equipment, Materials, Supervision, and Services to Accomplish the Painting in the Interior of Building 859 Iaw the Attachment 1- Base IDIQ Sow and Attachment 2 - to Soo.. https://www.usaspending.gov/award/CONT_AWD_FA452824F0081_9700_FA452824D0001_9700/
- FA452825F0068 (delivery order): $21,905, FA4528 5 Cons. Protective Coating Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA452825F0068_9700_FA452824D0001_9700/
- FA452825F0039 (delivery order): $21,447, FA4528 5 Cons. The Contractor Is Responsible for Providing All Labor, Tools, Transportation, Equipment, Materials, Supervision, and Services to Accomplish the Project in Accordance with the Task Order Statement of Objectives - B761 Interior Paint.. https://www.usaspending.gov/award/CONT_AWD_FA452825F0039_9700_FA452824D0001_9700/
- FA452825F0010 (delivery order): $14,914, FA4528 5 Cons. B286 Protective Coating Painting. https://www.usaspending.gov/award/CONT_AWD_FA452825F0010_9700_FA452824D0001_9700/
- FA469024F0037 (delivery order): $13,318, FA4690 28 Cons PKC. Roads and Parking Painting. https://www.usaspending.gov/award/CONT_AWD_FA469024F0037_9700_FA469020D0007_9700/
- FA452826F0012 (delivery order): $12,575, FA4528 5 Cons. Protective Coating Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA452826F0012_9700_FA452824D0001_9700/
- FA452825F0016 (delivery order): $11,654, FA4528 5 Cons. Protective Coating for B425, B445, and Dorms 122,123,130. https://www.usaspending.gov/award/CONT_AWD_FA452825F0016_9700_FA452824D0001_9700/
- FA452825F0044 (delivery order): $10,742, FA4528 5 Cons. The Purpose of This Task Order Is to Obtain Painting Services for Building 527 (5 Lrs).. https://www.usaspending.gov/award/CONT_AWD_FA452825F0044_9700_FA452824D0001_9700/
- FA452824F0020 (delivery order): $9,536, FA4528 5 Cons. Bldg. 450 Paint Project on Mafb.. https://www.usaspending.gov/award/CONT_AWD_FA452824F0020_9700_FA452819DA002_9700/
- FA452824F0019 (delivery order): $8,830, FA4528 5 Cons. Paint Project B174 JDC at Minot Afb.. https://www.usaspending.gov/award/CONT_AWD_FA452824F0019_9700_FA452819DA002_9700/
- FA469024F0013 (delivery order): $8,216, FA4690 28 Cons PKC. Paint Building 7520 Main Hallway and Multiple Rooms. https://www.usaspending.gov/award/CONT_AWD_FA469024F0013_9700_FA469020D0007_9700/
- FA452826F0007 (delivery order): $7,184, FA4528 5 Cons. Protective Coating Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA452826F0007_9700_FA452824D0001_9700/
- FA452824F0027 (delivery order): $6,550, FA4528 5 Cons. The Contractor Will Provide All Plant, Labor, Material, Tools, Parts, Equipment, and Transportation to and from Job Site Necessary to Accomplish the Dorm 122 Paint Project. All Work Will Be Iaw the Mafb Paint IDIQ Sow.. https://www.usaspending.gov/award/CONT_AWD_FA452824F0027_9700_FA452819DA002_9700/
- FA452824F0043 (delivery order): $5,518, FA4528 5 Cons. Protective Coating and Painting. https://www.usaspending.gov/award/CONT_AWD_FA452824F0043_9700_FA452824D0001_9700/
- FA452824F0080 (delivery order): $5,407, FA4528 5 Cons. The Contractor Is Responsible for Providing All Labor, Tools, Transportation, Equipment, Materials, Supervision, and Services to Accomplish the Painting of Three Offices, Three Work Bay Doors, One Work Bay, and One Hallway Within Building 470.. https://www.usaspending.gov/award/CONT_AWD_FA452824F0080_9700_FA452824D0001_9700/
- FA485525F0073 (delivery order): $5,376, FA4855 27 Socons LGC. Task Order 03 Protective Coating and Painting IDIQ at Cannon Afb, NM 2025. to Paint Parking Lots at Buildings 777, 444, and 785. Also Painting for the Fire Lane at Building 355 and Doc Stewart Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0073_9700_FA485524D0002_9700/
- FA452825F0040 (delivery order): $4,481, FA4528 5 Cons. The Contractor Is Responsible for Providing All Labor, Tools, Transportation, Equipment, Materials, Supervision, and Services to Accomplish the Project as Described in the Task Order Statement of Objectives for B246 and B248 Parking Lot.. https://www.usaspending.gov/award/CONT_AWD_FA452825F0040_9700_FA452824D0001_9700/
- FA485525F0016 (delivery order): $2,527, FA4855 27 Socons LGC. Task Order Award 02 Protective Coating and Painting IDIQ Cannon Afb, NM 2025 Jobs 28-30. https://www.usaspending.gov/award/CONT_AWD_FA485525F0016_9700_FA485524D0002_9700/
- FA452824F0045 (delivery order): $2,321, FA4528 5 Cons. The Contractor Will Provide All Plant, Labor, Material, Tools, Parts, Equipment, and Transportation to and from Job Site Necessary to Accomplish the Project for Painting and Protective Coatings IDIQ at Minot Afb, ND. https://www.usaspending.gov/award/CONT_AWD_FA452824F0045_9700_FA452819DA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ostrom-painting-and-sandblasting-inc-xglsa7atf1q9.