FY26 airfield striping and rubber removal

Ended Awarded

Contract number
FA465426F0003
Awardee
Awarding agency
Obligated
$249,558

Award facts

Contract value 100% obligated
$249,557.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
237310 Highway, Street, and Bridge Construction
PSC
Z2BZ Repair Or Alteration Of Other Airfield Structures
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Grissom Air Reserve Base (Arb), IN 46971, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Reserve Command issued a delivery order to Ostrom Painting & Sandblasting, Inc., a small business, on June 24, 2026, under a total small business set-aside for FY26 airfield striping and rubber removal at Grissom Air Reserve Base, Indiana. The order ceiling is $249,557.81, firm fixed-price, with ultimate completion by September 30, 2026.

Ostrom is a small business prime contractor based in Rock Island, Illinois, specializing in protective coatings, painting, sandblasting, airfield rubber removal, and infrastructure maintenance at military installations across CONUS. The company operates almost exclusively as a prime with no material subcontractor footprint. Its federal work is heavily concentrated in Air Force and Army facility maintenance, with significant cumulative exposure under five named IDIQs totaling over $40 million combined ceiling, including a $24.5 million total small business IDIQ with Army Installation Management Command Southeast Region and a $9.75 million Global Strike Command IDIQ. All work is firm fixed-price executed at individual installation locations.

Quick answers

Who was awarded contract FA465426F0003?

FA465426F0003 was awarded to Ostrom Painting & Sandblasting, Inc. by Reserve Command (Air Force) on June 24, 2026.

How much is contract FA465426F0003 worth?

The government has obligated $249,558 on FA465426F0003.

Is contract FA465426F0003 an order under another contract?

Yes. FA465426F0003 is a delivery order under FA465424D0002, an indefinite delivery contract.

Was contract FA465426F0003 competed?

The extent of competition for FA465426F0003 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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