Federal Contractor Profile
Southern Management INC
$50M obligated·211 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 of 244 funded award actions, most recent first.
- Contracts with positive obligations
- 211
- Funded award actions shown
- 244
- Obligations shown
- $50M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0094 | 237310 | VKAG 21-1033, CONSTRUCT TOWER PARKING LOT - ASPHALT WORK, RECONDITIONING OF STONE BASE, SIDEWALK/CURB/GUTTER REMOVAL/REPLACEMENT, PAINTING OF PARKING LOT MARKINGS, PARKING LOT LIGHTING. | $175K |
| Sep 10, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0073 | 237310 | REPAIR STREET STRIPING AT SHAW AFB | $10K |
| Sep 9, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0087 | 237310 | VKAG 21-1036, REPAIR OF WATERLINES IN THE VICINITY OF BLDG 4601 | $100 |
| Sep 8, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0083 | 237310 | CONSTRUCT HELIPADS, DARE COUNTY BOMB RANGE | $106K |
| Sep 6, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0080 | 237310 | VKAG 20-1035, REPAIR CURB AND GUTTER, VISITOR'S CENTER, BLDG 1701 | $6K |
| Aug 27, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0067 | 237310 | VKAG 21-1050 REPAIR PARKING LOT, BLDG. 3422 | $160K |
| Aug 25, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0075 | 237310 | VKAG 20-1007 MAINTAIN PARKING LOT AND STREET MARKING, UNILATERAL AWARD WITH BASE PAVING CONTRACT FA480921D0005 | $12K |
| Jul 26, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0019 | 237310 | VKAG 18-1027 CONSTRUCT ESCORT PARKING, SLOCUMB GATE | $3K |
| Jun 29, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0031 | 237310 | DEMOLISH AND REPLACE PCC AT BLDG 1629 | $89K |
| Apr 12, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0016 | 237310 | REPAIR OF WALKING TRAILS - INSTALLING ACRYLIC RUBBERIZED SURFACE OVER A TRAIL. | $19K |
| Mar 10, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0030 | 237310 | VKAG 21-1023 EMERGENCY RUNWAY REPAIR | $13K |
| Feb 18, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0013 | 237310 | DEMOLISH MINI-MUTE | $39K |
| Feb 9, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0019 | 237310 | VKAG 18-1027 CONSTRUCT ESCORT PARKING, SLOCUMB GATE | $90K |
| Feb 9, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0018 | 237310 | REPAIR LANGLEY STREET, ANDREWS TO HUMPHREYS | $215K |
| Feb 9, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0020 | 237310 | CONSTRUCT FAMCAMP EXPANSION | $199K |
| Jan 28, 2021 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0016 | 237310 | REPAIR OF WALKING TRAILS - INSTALLING ACRYLIC RUBBERIZED SURFACE OVER A TRAIL. | $147K |
| Nov 19, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480921F0006 | 237310 | MAINTAIN AIRFIELD MARKINGS AND RUBBER REMOVAL | $428K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0139 | 237310 | PAVING AND OVERLAY FOR MULTIPLE LOCATIONS AROUND SHAW AFB | $587K |
| Sep 30, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0118 | 237310 | RELOCATE K GATE FROM FRIERSON ROAD TO B1899 | $36K |
| Sep 29, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0125 | 237310 | MAINTAIN AIRFIELD AT SHAW AFB | $82K |
| Sep 29, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0098 | 237310 | EXTEND BUILDING 2219 PARKING LOT | $100 |
| Sep 29, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0097 | 237310 | REPAIR CANNON STREET | $242K |
| Sep 29, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0054 | 237310 | LANGLEY STREET REPAIR | $152K |
| Sep 29, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0104 | 237310 | VKAG 18-1088, REPAIR HICKAM STREET | $100 |
| Sep 29, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0117 | 237310 | REPAIR ARMAMENT PARKING LOT | $100 |
| Sep 28, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0134 | 237310 | TASK ORDER FOR SUYA 20-1002. | $128K |
| Sep 25, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0128 | 237310 | RESEED OF FA480918FA065. | $100 |
| Sep 23, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA092 | 237310 | VKAG 17-1055 RESURFACE KIMPO BASKETBALL COURT | $11K |
| Sep 22, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0121 | 237310 | SEED AWARD FOR CONSTRUCTION TASK ORDER, CREATE GOVERNMENT PARKING LOT NEAR BLG 2202 SJAFB | $100 |
| Sep 18, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0120 | 237310 | PAVING | $100 |
| Sep 16, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0054 | 237310 | LANGLEY STREET REPAIR | $100 |
| Sep 15, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0086 | 237310 | VKAG 18-1076 REPAIR NMSA ROADS | $100 |
| Sep 14, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA106 | 237310 | VKAG 19-1023, EXTEND ANDREWS STREET | $56K |
| Aug 27, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0088 | 237310 | REPAIR GOODSON STREET | $100 |
| Aug 27, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0090 | 237310 | REPAIR COMMISSARY PARKING | $100 |
| Aug 26, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0089 | 237310 | PAVING PROJECT | $100 |
| Aug 24, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0077 | 237310 | OIL-WATER SEPARATOR | $77K |
| Aug 14, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0033 | 237310 | MAINTAIN STREET AND PARKING LOT MARKINGS. | $2K |
| Jul 29, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0056 | 237310 | MILL AND OVERLAY | $374K |
| Jul 29, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0052 | 237310 | MQ9 PARKING LOT | $75K |
| Jul 16, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0053 | 237310 | REPAIR LOWERY DRIVE, CONDOR COUNTRY ROAD AND LOSANO ROAD. | $318K |
| Jul 1, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0025 | 237310 | CONSTRUCT RAISED CROSSWALKS, B1812 AND B417 | $4K |
| Jul 1, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0033 | 237310 | MAINTAIN STREET AND PARKING LOT MARKINGS. | $28K |
| Mar 25, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0032 | 237310 | REPAIR JOINT SEALS FOR AIRFIELD | $198K |
| Mar 24, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0031 | 237310 | PAVING PROJECT | $55K |
| Mar 23, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0029 | 237310 | PAVING PROJECT | $55K |
| Mar 19, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA002 | 237310 | REPAIR FLIGHTLINE SURFACES | $6K |
| Mar 9, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA113 | 237310 | VKAG 16-1092 REPAIR HANGAR ROAD | $39K |
| Mar 7, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480919FA112 | 237310 | REPAIR VERMONT GARRISON STREET | $2K |
| Feb 27, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0025 | 237310 | CONSTRUCT RAISED CROSSWALKS, B1812 AND B417 | $77K |
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