The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ostrom Painting & Sandblasting Inc

  • Ostrom Painting & Sandblasting Inc

  • View government funding actions
  • Rock Island, IL 612012419
  • Phone: 309-788-1933
  • Estimated Number of Employees: 82
  • Estimated Annual Receipts: $14,748,368
  • Business Start Date: 1981
  • Contact Person: David Ostrom
  • Contact Phone: 309-788-1933
  • Contact Email: dostrom@ostrompainting.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Painting and Wall Covering Contractors, Other Building Finishing Contractors
  • Product Areas: SCIENTIFIC AND MANAGEMENT EDUCATION, EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $829,000 - Thursday the 16th of February 2012
    Department Of Army
    W072 ENDIST NASHVILLE
    BARKLEY DAM SPILLWAY TAINTER GATE REPAIR.
  • $8,047 - Tuesday the 14th of August 2012
    Department Of Air Force
    FA2521 45 CONS LGC
    OPTION YEAR ONE
  • $75,001 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    PAINT HANGAR FLOOR, BLDG 1929
  • $72,910 - Wednesday the 1st of August 2012
    Department Of Air Force
    FA4654 434 CONF LGC
    RUBBER REMOVAL AND AIRFIELD STRIPING FOR FY 12
  • $7,288 - Tuesday the 25th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    WALLPAPER HALLWAYS BLDG 3101
  • $70,332 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    PAINT JP8 STORAGE TANKS
  • $6,588 - Thursday the 19th of July 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    LAMP POST - UP TO 25' TALL.
  • $6,053 - Saturday the 29th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    PAINT/STAIN VARIOUS BENCHES AND GAZEBOS
  • $59,880 - Monday the 23rd of April 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    INTERIOR GYPSUM WALLBOARD FFP
  • $39,920 - Friday the 10th of February 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    INTERIOR GYPSUM WALLBOARD FFP

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.