Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA452826F0030

FA452826F0030: $298K delivery order to Ostrom Painting & Sandblasting, Inc

Ostrom Painting & Sandblasting, Inc holds a delivery order from Department of the Air Force with $298K obligated since Oct 2023, against a ceiling of $298K. Latest action Jun 2, 2026.

Fy26 airfield runway and rubber removal

PIIDFA452826F0030
Typedelivery order
Parent awardFA452824D0001
CompanyOstrom Painting & Sandblasting, Inc
AgencyDepartment of the Air Force
Contracting officeFA4528 5 CONS
CategoryConstruction · Real property maintenance and repair
PSCZ2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS
NAICS238320 PAINTING AND WALL COVERING CONTRACTORS
Obligated since Oct 2023$298K
Total obligated (lifetime)$298K
Ceiling (base and all options)$298K
Base dateJun 2, 2026
Latest actionJun 2, 2026
End dateJul 31, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceND
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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