Ostrom Painting & Sandblasting, Inc
Ostrom Painting & Sandblasting, Inc received $5.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 0.3% from $5.0M the year before, and $28.1M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- XGLSA7ATF1Q9
- CAGE code
- 76557
- Headquarters
- Rock Island, IL
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.0M | $28.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $16.9M |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $3.9M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $1.7M |
| Z1BD | Maintenance of Airport Runways and Taxiways | $1.6M |
| Z1LB | Maintenance of Highways/Roads/Streets/Bridges/Railways | $1.2M |
| Z2BZ | Repair or Alteration of Other Airfield Structures | $607K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA449726P0004 | Department of Defense 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… | $350K | Mar 22, 2027 |
| W911S826FA133 | Department of Defense PROTECTIVE COATINGS. | $3.0M | Jun 25, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA469026F0040 | Department of Defense REPAINT AIRFIELD AND TAXIWAY MARKINGS | $59K | Jun 30, 2026 |
| FA465426F0003 | Department of Defense FY26 AIRFIELD STRIPING AND RUBBER REMOVAL | $250K | Jun 24, 2026 |
| FA452826F0030 | Department of Defense FY26 AIRFIELD RUNWAY AND RUBBER REMOVAL | $298K | Jun 2, 2026 |
| FA660626C0012 | Department of Defense 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… | $367K | Apr 28, 2026 |
| W911S826FA133 | Department of Defense PROTECTIVE COATINGS. | $3.0M | Mar 30, 2026 |
| FA452826F0012 | Department of Defense PROTECTIVE COATING IDIQ. | $13K | Mar 25, 2026 |
| FA485526F0016 | Department of Defense 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. | $45K | Mar 20, 2026 |
| FA449726P0004 | Department of Defense 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… | $350K | Mar 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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