Data / Federal awards / NAICS 238320 / OSTROM PAINTING & SANDBLASTING, INC
OSTROM PAINTING & SANDBLASTING, INC: 70 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSTROM PAINTING & SANDBLASTING, INC (UEI XGLSA7ATF1Q9), Rock Island, IL, received 70 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XGLSA7ATF1Q9UEI
- Rock Island, ILLocation
- Small BusinessBusiness size
- 70Contract awards
- $19.1 millionObligated
- 2023-10-16First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 55 | $15.8 million |
| 237310 | Highway, Street, and Bridge Construction | 15 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $5 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S824F0432 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS | $5,842,178 | $5,842,178 | July 17, 2024 | August 11, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA133 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS. | $2,994,831 | $2,994,831 | April 1, 2026 | June 25, 2027 | Tacoma, WA | usaspending.gov |
| W911S824F0317 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS | $1,933,960 | $1,933,960 | May 27, 2024 | April 22, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA064 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS | $1,837,825 | $1,837,825 | February 24, 2025 | December 23, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA276 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS - PAINT THE INTERIOR OF BUILDINGS 13724 AND 13825. PKG PS2508 | $1,242,524 | $1,242,524 | July 15, 2025 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| FA441824F0090 | Department of Defense | Delivery Order | 237310 | PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION AND TESTING TO ACCOMPLISH AIRFIELD RUBBER REMOVAL AND PAINT | $957,297 | $957,297 | September 15, 2024 | September 14, 2025 | Charleston Afb, SC | usaspending.gov |
| W911S824F0483 | Department of Defense | Delivery Order | 238320 | GYM FLOOR REFINISHING | $696,929 | $696,929 | August 14, 2024 | March 27, 2025 | Tacoma, WA | usaspending.gov |
| FA441825F0076 | Department of Defense | Delivery Order | 237310 | PROVIDE MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO ACCOMPLISH AIRFIELD RUBBER REMOVAL AND PAINT STRIPING ON A | $595,262 | $595,262 | September 15, 2025 | September 14, 2026 | Charleston Afb, SC | usaspending.gov |
| FA660626C0012 | Department of Defense | Definitive Contract | 237310 | YTPM-25-3001, MAINTAIN PAVEMENT MARKINGS THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES TO ACCOMPL | $366,663 | $366,663 | April 28, 2026 | June 29, 2026 | Chicopee, MA | usaspending.gov |
| W911S826FA101 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATINGS. | $356,379 | $356,379 | March 1, 2026 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| FA449726P0004 | Department of Defense | Purchase Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, APPLIANCES, AND MATERIALS NECESSARY TO REMOVE PAINT AND RUBBER AND TO S | $350,397 | $350,397 | March 23, 2026 | March 22, 2027 | Dover, DE | usaspending.gov |
| FA452826F0030 | Department of Defense | Delivery Order | 238320 | FY26 AIRFIELD RUNWAY AND RUBBER REMOVAL | $297,830 | $297,830 | June 22, 2026 | September 6, 2026 | Minot Afb, ND | usaspending.gov |
| W911S224F8200 | Department of Defense | Delivery Order | 237310 | FY24 TRAFFIC CONTROL PAINTING CANTONMENT | $291,753 | $291,753 | March 22, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| FA452825F0034 | Department of Defense | Delivery Order | 238320 | AIRFIELD RUNWAY PAINTING | $289,829 | $289,829 | August 24, 2025 | September 22, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825F0061 | Department of Defense | Delivery Order | 238320 | EXTERIOR PAINTING OF THE BUILDING NUMBERS LISTED IN THE STATEMENT OF OBJECTIVES DATED 11 AUGUST 2025. | $288,257 | $288,257 | September 2, 2025 | July 31, 2026 | Minot Afb, ND | usaspending.gov |
| FA465426F0003 | Department of Defense | Delivery Order | 237310 | FY26 AIRFIELD STRIPING AND RUBBER REMOVAL | $249,558 | $249,558 | June 24, 2026 | September 30, 2026 | Grissom Arb, IN | usaspending.gov |
| FA452824F0024 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMP | $233,961 | $233,961 | May 30, 2024 | August 28, 2024 | Minot Afb, ND | usaspending.gov |
| FA466126C0003 | Department of Defense | Definitive Contract | 237310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A PHASED, STANDALONE SERVICE TO REMOVE THE RUBBER ACCUMULATED ON TWO RUNWAYS AT DYESS AFB TX, | $187,714 | $187,714 | February 14, 2026 | September 7, 2026 | Dyess Afb, TX | usaspending.gov |
| FA465424F0006 | Department of Defense | Delivery Order | 237310 | AIRFIELD STRIPING AND RUBBER REMOVAL FY 2024, BASE PERIOD TASK ORDER. A PAYMENT BOND IS REQUIRED WITHIN 10 DAYS OF AWARD.THE NOTICE TO PROCE | $187,628 | $187,628 | September 2, 2024 | October 25, 2024 | Grissom Arb, IN | usaspending.gov |
| FA466125C0002 | Department of Defense | Definitive Contract | 237310 | THE GOVERNMENT IS SEEKING CONSTRUCTION SERVICES TO PERFORM RUBBER REMOVAL AND PAINTING FOR TWO RUNWAYS ON THE DYESS AIR STRIP. THE RUBBER RE | $178,404 | $178,404 | January 25, 2025 | September 23, 2025 | Dyess Afb, TX | usaspending.gov |
| FA465425F0004 | Department of Defense | Delivery Order | 237310 | AIRFIELD STRIPING AND RUBBER REMOVAL 2024 - 2029 | $169,401 | $169,401 | July 4, 2025 | July 3, 2026 | Grissom Arb, IN | usaspending.gov |
| FA469024F0065 | Department of Defense | Delivery Order | 238320 | AIRFIELD PAINT PHASE 2. | $144,201 | $144,201 | September 25, 2024 | September 24, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W911S825FA325 | Department of Defense | Delivery Order | 238320 | TEST | $130,497 | $130,497 | August 18, 2025 | November 3, 2025 | Tacoma, WA | usaspending.gov |
| FA469025F0038 | Department of Defense | Delivery Order | 238320 | AIRFIELD PAINT-FY2025 | $112,661 | $112,661 | June 4, 2025 | December 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA452825F0045 | Department of Defense | Delivery Order | 238320 | THE PURPOSE OF THIS TASK ORDER IS FOR PAINTING THE INTERIOR OF BLDG 455 AT MINOT AFB, NORTH DAKOTA. | $95,559 | $95,559 | August 11, 2025 | December 9, 2025 | Minot Afb, ND | usaspending.gov |
| FA485526F0006 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAINTING IDIQ CANNON AFB, NM. FOR PAINTING/PATCHING THE DORM ROOMS IN BLDGS. 550, 555, 1159, 1161, 1265, 1275, AND 12 | $67,947 | $67,947 | March 4, 2026 | March 4, 2026 | Cannon Afb, NM | usaspending.gov |
| FA469026F0040 | Department of Defense | Delivery Order | 238320 | REPAINT AIRFIELD AND TAXIWAY MARKINGS | $59,092 | $59,092 | July 8, 2026 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA485524F0091 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAINTING IDIQ CANNON AFB, NM 2024 JOBS 1 - 24 | $54,162 | $54,162 | October 1, 2024 | July 3, 2025 | Cannon Afb, NM | usaspending.gov |
| FA452825F0006 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING (PAINT) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $53,830 | $53,830 | January 27, 2025 | May 27, 2025 | Minot Afb, ND | usaspending.gov |
| FA469024F0029 | Department of Defense | Delivery Order | 238320 | PAINT THE IDENTIFIED AREAS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $53,410 | $53,410 | April 24, 2024 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA452826F0006 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING IDIQ. | $50,536 | $50,536 | February 13, 2026 | February 14, 2026 | Minot Afb, ND | usaspending.gov |
| FA485526F0016 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAINTING IDIQ CANNON AFB, NM 2024. FOR PAINTING/COATING THE PARKING LOTS FOR BLDGS. 444, 1820, 2328, LODGING, GOLF CO | $44,500 | $44,500 | April 1, 2026 | June 30, 2026 | Cannon Afb, NM | usaspending.gov |
| FA469025F0071 | Department of Defense | Delivery Order | 238320 | PROVIDE PROTECTIVE COATINGS IDIQ IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND BID SCHEDULE. | $37,962 | $37,962 | September 15, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA452824F0081 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND SERVICES TO ACCOMPLISH | $23,858 | $23,858 | October 1, 2024 | December 30, 2024 | Minot Afb, ND | usaspending.gov |
| FA452825F0068 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING IDIQ. | $21,905 | $21,905 | September 8, 2025 | October 7, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825F0039 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND SERVICES TO ACCOMPLISH | $21,447 | $21,447 | July 25, 2025 | September 8, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825F0010 | Department of Defense | Delivery Order | 238320 | B286 PROTECTIVE COATING PAINTING | $14,914 | $14,914 | March 10, 2025 | April 28, 2025 | Minot Afb, ND | usaspending.gov |
| FA469024F0037 | Department of Defense | Delivery Order | 238320 | ROADS AND PARKING PAINTING | $13,318 | $13,318 | May 6, 2024 | July 26, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA452826F0012 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING IDIQ. | $12,575 | $12,575 | March 25, 2026 | April 24, 2026 | Minot Afb, ND | usaspending.gov |
| FA452825F0016 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING FOR B425, B445, AND DORMS 122,123,130 | $11,654 | $11,654 | April 20, 2025 | May 20, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825F0044 | Department of Defense | Delivery Order | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PAINTING SERVICES FOR BUILDING 527 (5 LRS). | $10,742 | $10,742 | August 11, 2025 | September 10, 2025 | Minot Afb, ND | usaspending.gov |
| FA452824F0020 | Department of Defense | Delivery Order | 238320 | BLDG. 450 PAINT PROJECT ON MAFB. | $9,536 | $9,536 | March 22, 2024 | May 6, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824F0019 | Department of Defense | Delivery Order | 238320 | PAINT PROJECT B174 JDC AT MINOT AFB. | $8,830 | $8,830 | April 1, 2024 | May 10, 2024 | Minot Afb, ND | usaspending.gov |
| FA469024F0013 | Department of Defense | Delivery Order | 238320 | PAINT BUILDING 7520 MAIN HALLWAY AND MULTIPLE ROOMS | $8,216 | $8,216 | January 31, 2024 | May 24, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA452826F0007 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING IDIQ. | $7,184 | $7,184 | February 13, 2026 | June 1, 2026 | Minot Afb, ND | usaspending.gov |
| FA452824F0027 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMP | $6,550 | $6,550 | April 8, 2024 | May 17, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824F0043 | Department of Defense | Delivery Order | 238320 | PROTECTIVE COATING AND PAINTING | $5,518 | $5,518 | August 5, 2024 | November 3, 2024 | Minot Afb, ND | usaspending.gov |
| FA452824F0080 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND SERVICES TO ACCOMPLISH | $5,407 | $5,407 | October 1, 2024 | October 16, 2024 | Minot Afb, ND | usaspending.gov |
| FA485525F0073 | Department of Defense | Delivery Order | 238320 | TASK ORDER 03 PROTECTIVE COATING AND PAINTING IDIQ AT CANNON AFB, NM 2025. TO PAINT PARKING LOTS AT BUILDINGS 777, 444, AND 785. ALSO PAINTI | $5,376 | $5,376 | October 8, 2025 | October 16, 2025 | Cannon Afb, NM | usaspending.gov |
| FA452825F0040 | Department of Defense | Delivery Order | 238320 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, TOOLS, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION, AND SERVICES TO ACCOMPLISH | $4,481 | $4,481 | July 25, 2025 | August 1, 2025 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 237310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.