Federal Contractor Profile
Ostrom Painting & Sandblasting, INC
$56M obligated·337 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 251–300 of 343 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S818F0166 | 238320 | FY18 CLEAN PAINT&SEAL BUILDING PROJECT | $617K |
| Aug 6, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018FA065 | 238320 | PAINT AIRFIELD MARKINGS. | $303K |
| Aug 2, 2018 | Department of DefenseFA4528 5 CONS | FA452818F5010 | 238320 | PROTECTIVE COATINGS IDIQ - BLDG. 475 COMMAND POST TO | $20K |
| Aug 1, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118FG037 | 238320 | OPERATION OF OFFICE BUILDINGS | $99K |
| Jul 27, 2018 | Department of DefenseFA4528 5 CONS | FA452818F5008 | 238320 | PROTECTIVE COATINGS IDIQ - BLDG. 194 | $4K |
| Jul 25, 2018 | Department of DefenseFA4528 5 CONS | FA452818F5006 | 238320 | PROTECTIVE COATINGS IDIQ | $32K |
| Jul 19, 2018 | Department of DefenseFA4528 5 CONS | FA452818F5005 | 238320 | PROTECTIVE COATINGS IDIQ | $10K |
| Jul 18, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018FA029 | 238320 | PAINTING BUILDING 4400 SFS PLUS UP. | $62K |
| Jun 12, 2018 | Department of DefenseFA4654 434 CONF LGC | FA465418F0005 | 237310 | IGF::OT::IGF RUBBER REMOVAL | $199K |
| May 24, 2018 | Department of DefenseFA4528 5 CONS | FA452818F3013 | 238320 | IGF::OT::IGF AIRFIELD PAINTING | $238K |
| May 21, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0050 | 238320 | PAINT BASE STREETS AND PARKING LOTS | $161K |
| May 14, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0059 | 238320 | PAINT BUILDING 7520 | $18K |
| Apr 23, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0075 | 237310 | AIRFIELD MARKING AND RUBBER REMOVAL: FY18 REQT. FOR RUBBER REMOVAL | $152K |
| Apr 9, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0048 | 238320 | PAINT INTERIOR BUILDING 618 | $15K |
| Apr 5, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0042 | 238320 | PAINT INTERIOR SHOP WALLS BLDG 1501 | $26K |
| Mar 28, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0041 | 238320 | PAINTING BUILDING 1008 | $8K |
| Mar 20, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0040 | 238320 | PRIDE HANGER PAINTING | $6K |
| Mar 15, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0030 | 238320 | CHAPEL ACTIVITIES CENTER PAINTING | $31K |
| Feb 5, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469018F0025 | 238320 | BLDG 4400 PHASE 3 - PROTECTIVE COATING | $23K |
| Jan 17, 2018 | Department of DefenseFA4528 5 CONS | FA452818F5002 | 238320 | PAINT JDC | $8K |
| Jan 9, 2018 | Department of DefenseFA4528 5 CONS | FA452818F5001 | 238320 | PAINT BLDG 174 | $4K |
| Dec 6, 2017 | Department of DefenseFA4528 5 CONS | FA452818F5000 | 238320 | PAINT DORM 216 | $177K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG060 | 238320 | PAINTS DOPES VARNISHES AND RELATED PRODUCTS | $7K |
| Sep 23, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0105 | 238320 | IGF::OT::IGF REPAIR AIRFIELD PAVEMENT MARKINGS | $54K |
| Sep 22, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0112 | 238320 | IGF::OT::IGF PAINT PARKING LOTS BASE WIDE | $18K |
| Sep 22, 2017 | Department of DefenseFA4528 5 CONS | FA452817C3028 | 238320 | IGF::OT::IGF PAINT BLDG. 748 | $71K |
| Sep 19, 2017 | Department of DefenseFA4600 55 CONS PKP | FA460017C0007 | 237310 | IGF::OT::IGF FY17- TAXIWAY PAINTING/RUBBER REMOVAL | $77K |
| Sep 13, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0021 | 238320 | IGF::OT::IGF PAINT MULTIPLE DORM ROOMS | $6K |
| Aug 21, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0047 | 238320 | IGF::OT::IGF PAINT COMMON AREAS BLDG 4400 | $3K |
| Aug 4, 2017 | Department of DefenseFA4528 5 CONS | FA452817C3005 | 238320 | IGF::OT::IGF - PAINT BLDG 120 | $11K |
| Aug 3, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0021 | 238320 | IGF::OT::IGF PAINT MULTIPLE DORM ROOMS | $8K |
| Aug 3, 2017 | Department of DefenseFA4528 5 CONS | FA452817C3019 | 238320 | IGF::OT::IGF PAINT BLDG. 167 | $54K |
| Aug 3, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0017 | 238320 | IGF::CT::IGF REPAIR&PAINT EXTERIOR BUILDINGS | $789K |
| Aug 3, 2017 | Department of DefenseFA4528 5 CONS | FA452817C3021 | 238320 | IGF::OT::IGF PROTECTIVE COATING BUILDING 156 | $34K |
| Jul 14, 2017 | Department of DefenseFA4654 434 CONF LGC | FA465417F0002 | 237310 | IGF::OT::IGF RUBBER REMOVAL | $208K |
| Jun 20, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0047 | 238320 | IGF::OT::IGF PAINT COMMON AREAS BLDG 4400 | $31K |
| Jun 20, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0052 | 237990 | IGF::OT::IGF REPLACE PIPE | $22K |
| May 31, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0016 | 238320 | IGF::CT::IGF PROTECTIVE COATINGS | $322K |
| May 30, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0014 | 238320 | IGF::CT::IGF PROTECTIVE COATINGS: REPAIR EXTERIORS OF VOLAR BARRACKS, BUILDINGS 03761, 03762, 03763, 03764, 03765 AND 03766, LEWIS-MAIN, JOINT BASE LEWIS MCCHORD, WA. | $359K |
| May 23, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0015 | 238320 | IGF::CT::IGF PROTECTIVE COATINGS: RESURFACE AND PAINT/SEAL BAY FLOORS - BLDGS #3981&3985. POP 1 JUNE 2016 - 31 MAY 2017 | $39K |
| May 17, 2017 | Department of DefenseFA4528 5 CONS | FA452817F3012 | 238320 | IGF::OT::IGF AIRFIELD PAINT TASK ORDER | $181K |
| May 11, 2017 | Department of DefenseFA4625 509 CONS CC | FA462517F0036 | 237310 | IGF::OT::IGF RUBBER REMOVAL AND AIRFIELD MARKINGS | $168K |
| Apr 19, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0052 | 237990 | IGF::OT::IGF REPLACE PIPE | $10K |
| Apr 5, 2017 | Department of DefenseFA4528 5 CONS | FA452817F3000 | 238320 | IGF::OT::IGF BUILDING 166 CHILD DEVELOPMENT CENTER CLASSROOMS PAINT TASK ORDER | $48K |
| Mar 23, 2017 | Department of DefenseFA2521 45 CONS PK | 0002 | 238320 | IGF::OT::IGF PAINT FUEL CELL HANGAR FLOORS | $55K |
| Mar 23, 2017 | Department of DefenseFA2521 45 CONS PK | 0001 | 238320 | IGF::OT::IGF REPAINT FUEL CELL HANGAR INTERIOR | $83K |
| Mar 10, 2017 | Department of DefenseFA4528 5 CONS | 5022 | 238320 | IGF::OT::IGF BUILDING 475 2ND FLOOR HALLWAYS PAINT TASK ORDER | $26K |
| Feb 17, 2017 | Department of DefenseFA4690 28 CONS PKC | 5701 | 238320 | IGF::OT::IGF PAINT DOCK 31 BLDG 7618 OFFICES | $11K |
| Jan 31, 2017 | Department of DefenseFA4528 5 CONS | 5021 | 238320 | IGF::OT::IGF BUILDING 475 HERITAGE HALL PAINT TASK ORDER | $12K |
| Nov 22, 2016 | Department of DefenseFA4528 5 CONS | 5008 | 238320 | IGF::OT::IGF RUNWAY NUMBER STRIPING | $3K |
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