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SOUTHERN MANAGEMENT INC
GOLDSBORO, NC, 27530
Unclaimed
HUBZone
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | INTERSECTION IMPROVEMENT/AFCENT ROUNDABOUT | FA480324D0003USAspending | $769,980 | May 15, 2026 | Jun 1, 2026 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD PAVEMENTS | FA480921D0005USAspending | $19,872,959 | Apr 21, 2026 | Apr 17, 2026 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO REMOVIE EXISTING POLY PADS AND REPLACE THEM WITH NEW PADS, INSTALL NEW POLY PADS TO THE EDGE OF THE RUNWAY, CONCRETE SLAB REMOVAL AND REPLACEMENT, CONCRETE SPALL REPAIR, AND OTHER WORK AS SPECIFIED IAW THE SOW | FA480324D0003USAspending | $295,504 | Mar 5, 2026 | Sep 30, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD/BASE PAVEMENTS | FA480921D0005USAspending | $257,088 | Dec 15, 2025 | Jul 23, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, EQUIPMENT, AND TRANSPORTATION TO EXECUTE THE REQUIREMENTS OF DRYDEN WAY AND THE PATROL ROAD AT SHAW AFB, SC IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 29 JULY 2025. | FA480324D0003USAspending | $512,383 | Sep 30, 2025 | Oct 31, 2025 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT A BLAST WALL AND FENCING AROUND THE PRIMARY GENERATOR FOR THE 1900 AREA AFCENT COMPOUND ALONG WITH PAVING A NEW SIDEWALK AND PROVIDING LIGHTS AND VEHICLE BARRIERS FOR THE GENERATOR AND SURROUNDING AREA. | FA480319DA003USAspending | $666,650 | Aug 12, 2025 | Oct 7, 2024 – Jul 27, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS PROJECT IS TO MILL AND REPAVE RHODES AVE FROM THE WATER TOWER TO THE INTERSECTION WITH SHAW DR. AS WELL AS ADD A CROSSWALK ON SHAW DR. | FA480319DA003USAspending | $835,793 | Jun 25, 2025 | Oct 8, 2024 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD PAVEMENTS, RUNWAY AND FIGHTER RAMP ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | FA480921D0005USAspending | $615,325 | Apr 11, 2025 | Sep 30, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REMOVE RUBBER, PAINT CENTER LINES, REPAIR JOINT SEALS, REMOVE SEDIMENT AND GRASS BUILDUP ON SHAW AIR FORCE BASE RUNWAYS AND TAXIWAYS. | FA480319DA003USAspending | $288,638 | Dec 9, 2024 | Sep 12, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Air Force | FOR PROVIDING ALL PLAN, LABOR, MATERIAL, EQUIPMENT, PERMITS, AND TRANSPORTATION AND PERFORMING ALL OPERATIONS NECESSARY TO REPAIR DRAINAGE STRUCTURES AT THE NORTH FIGHTER RAMP AND CONCRETE APRON NEAR TWY ALPHA AND TWY BRAVO. | FA480319DA003USAspending | $303,247 | Nov 26, 2024 | Sep 22, 2023 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS FOR REPAIRING VARIOUS PARKING LOTS 1799, B825 AND B1510 WHICH CONSISTS OF MILLING OF EXISTING ASPHALT, SURFACE MIX ASPHALT PLACEMENT, STRIPING, GRADING, DEMO/REPLACE WHEEL STOPS, INSTALLING SIDEWALK, AND PROVIDING DRAINAGE IAW THE SOW | FA480319DA003USAspending | $328,904 | Sep 30, 2024 | Oct 10, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR JOINT SEAL, CONCRETE SPALL AND DEMO/REPLACE CONCRETE TO INSTALL FULL DEPTH CORK BOARD EXPANSION JOINTS | FA480319DA003USAspending | $344,864 | Sep 13, 2024 | Sep 26, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Air Force | PLAN, LABOR, MATERIAL, EQUIPMENT, PERMITS, TRANSPORTATION AND PERFORMING ALL OPERATIONS NECESSARY TO DEMO EXCAVATE EXISTING PAVEMENT AND BASE, INSTALL GRAVEL BASE, REPAIR CATCH BASIN INLETS, REPAIR CURB AND GUTTER, IN STRICT ACCORDANCE WITH THE SOW. | FA480319DA003USAspending | $325,707 | Sep 9, 2024 | Sep 9, 2024 – Dec 29, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT A NEW PARKING LOT FOR THE MQ-9 TRAINING AND ADMINISTRATION BUILDINGS. | FA480319DA003USAspending | $703,163 | Jul 9, 2024 | Sep 25, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD AND RUBBER REMOVAL | FA480921D0005USAspending | $452,988 | Jun 18, 2024 | Feb 13, 2024 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK WILL INCLUDE ASPHALT AND CONCRETE PAVEMENT OF THE AIRFIELD, REPAIRS TO THE APRONS AND RUNWAY SURFACES ON SHAW AFB. ADDITIONALLY, WORK WILL INCLUDE RUNWAY AND ROADWAY STRIPPING AND INCLUDED LIMITED FENCING WORK. | FA480319DA003USAspending | $990,081 | May 7, 2024 | Sep 22, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY ASPHALT PAVEMENT - EMERGENCY RUNWAY REPAIR | FA480921D0005USAspending | $465,567 | Apr 4, 2024 | Jul 27, 2023 – Feb 19, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS TO REPAIR THE ARMAMENT PARKING LOT ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA. | FA480921D0005USAspending | $264,762 | Dec 12, 2023 | Sep 27, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR AIRFIELD PAVEMENTS AT TAXIWAY ALPHA, JULIET AND THRESHOLD | FA480921D0005USAspending | $461,623 | Sep 29, 2023 | Sep 30, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT INCLUDES THE REPLACEMENT OF WATERLINES, FIRE HYDRANTS, WATER SERVICES, GATE VALVES, WATERLINE ABANDONMENT, AND REPLACEMENT OF ASPHALT PAVEMENT AND CONCRETE. | FA480921D0005USAspending | $460,339 | Sep 13, 2023 | Sep 12, 2022 – Oct 12, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD STRIPING | FA480319DA003USAspending | $651,706 | Sep 8, 2023 | Sep 17, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Air Force | JOINT SEAL AND SPALL REPAIR | FA480319DA003USAspending | $254,609 | Sep 7, 2023 | Sep 22, 2023 – Apr 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY PAVEMENT NEAR TAXIWAY GOLF | FA480921D0005USAspending | $304,219 | Jul 21, 2023 | Dec 1, 2022 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Air Force | JOINT SEAL AND CONCRETE REPAIR ON THE MAIN RUNWAY 04L-22R | FA480319DA003USAspending | $259,930 | Jul 12, 2023 | Oct 25, 2022 – Aug 8, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT IS TO REPAIR WATERLINES NEAR BUILDING 4601 AT SEYMOUR JOHNSON AFB, IAW THE INCORPORATED SOW. | FA480921D0005USAspending | $412,784 | Jun 27, 2023 | Jul 21, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN AIRFIELD MARKINGS RUBBER REMOVAL: REMOVAL OF EXISTING MARKINGS ON AIRFIELD, REMOVAL OF RUBBER DEPOSITS ON RUNWAY, AND THE APPLICATION OF NEW MARKINGS. | FA480921D0005USAspending | $586,307 | Apr 20, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN JOINT SEALS, SLABS, AND SPALLS ON RUNWAY | FA480921D0005USAspending | $272,257 | Feb 24, 2023 | Aug 16, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Air Force | VKAG 21-1014 MAINTAIN AIRFIELD MARKINGS AND RUBBER REMOVAL: REMOVAL OF EXISTING MARKINGS ON AIRFIELD, REMOVAL OF RUBBER DEPOSITS ON RUNWAY, AND THE APPLICATION OF NEW MARKINGS. | FA480921D0005USAspending | $443,683 | Feb 7, 2023 | Feb 17, 2022 – Aug 16, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOTS AROUND BUILDINGS 1901-1904, AND 1923. | FA480319DA003USAspending | $639,016 | Nov 4, 2022 | Nov 4, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Air Force | REMOVE RUBBER ON THE RUNWAY, REMARKING THE LINES, APPLY JOINT SEAL REPAIRS FOR THE AIRFIELD RUNWAY | FA480319DA003USAspending | $701,098 | Sep 29, 2022 | Sep 29, 2022 – Oct 23, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR COMMISSARY PARKING LOT B1420 - PAVING IDIQ | FA480319DA003USAspending | $435,861 | Sep 16, 2022 | Sep 16, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Air Force | PAVING GOODSON STREET AT SEYMOUR JOHNSON AFB SEED | FA480921D0005USAspending | $321,272 | Aug 26, 2022 | Jul 10, 2022 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Air Force | RUBBER REMOVAL AND AIRFIELD MAINTENANCE | FA480319DA003USAspending | $309,563 | Apr 14, 2022 | Sep 30, 2021 – May 27, 2022 |
| Prime | Department of Defense Department of the Air Force | VKAG 11-1059, REPAIR PAVEMENT AT BLDG 2115, INCLUDES THE REMOVAL OF EXISTING ASPHALT PAVING, EXCAVATION, STONE, CONCRETE PAVEMENT, PAVEMENT MARKINGS, AND ELECTRICAL WORK. THE PROJECT WILL REQUIRE THE REMOVAL AND REPLACEMENT OF THE EXISTING SHELTER. | FA480921D0005USAspending | $334,096 | Apr 13, 2022 | Apr 12, 2022 – Sep 9, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced