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UP-SIDE MANAGEMENT CO
HUBERT, NC, 28539
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | MOBILE ASSET STAGING AREA (MASA) FACILITY | — | $5,193,579 | Aug 22, 2026 | Jun 26, 2019 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Army | LLRW USA 2025-031 BWX TECHNOLOGIES WASTE FY25 | W52P1J21D0044USAspending | $466,439 | Jul 21, 2025 | Jul 21, 2025 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TALLAHASSEE GRAVESITE EXPANSION CONSTRUCTION | — | $6,249,867 | Feb 27, 2025 | Oct 20, 2023 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Army | LLRW: JMC-APPROVED BROKER WILL COORDINATE WITH THE ON-SITE POINT OF CONTACT (POC) FOR THE TRANSPORTATION AND DISPOSAL OF UNWANTED AND EXCESSED RADIOACTIVE MATERIAL INVENTORY. THE EFFORT IS LOCATED AT NAVAL RESEARCH LABORATORY (NRL) IN WASHINGTON, DC | W52P1J20D0019USAspending | $548,424 | Feb 20, 2025 | Sep 7, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | DRMO FIRE TANK, MAIN&PUMPS ANNISTON ARMY DEPOT AL | W9127819D0017USAspending | $6,683,016 | Dec 9, 2024 | Sep 29, 2020 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Navy | IDA - SANITARY SEWER RESILIENCY REPAIRS (ADD GENERATORS TO LIFT S | N6945022D0045USAspending | $761,484 | Aug 27, 2024 | Aug 9, 2023 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Army | LLRW USA 2024-022 TO PREPARE AND TRANSPORT THE UNWANTED RADIOACTIVE MATERIAL INVENTORY, FOR DISPOSAL. THE WASTE IS LOCATED AT AEROJET ORDNANCE TENNESSEE (AOT) IN JONESBOROUGH, TN | W52P1J21D0044USAspending | $368,795 | Jul 22, 2024 | Jul 22, 2024 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LAWN AND LANDSCAPE SERVICES AT RLRVAMC, INDIANAPOLIS, IN - BASE YEAR | 36C25018D0161USAspending | $282,055 | May 14, 2024 | Aug 1, 2018 – Jul 31, 2019 |
| Prime | Department of Defense Department of the Army | CONSTRUCT AND REPAIR HELIPADS AT SHELL FIELD, FORT RUCKER, ALABAMA | W9127819D0017USAspending | $5,281,612 | May 1, 2024 | Sep 30, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | LLRW USA 2023-002 AEROJET | W52P1J21D0044USAspending | $291,711 | Dec 28, 2023 | Jul 21, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER TO BE PERFORMED UNDER CONTRACT W9127819D0017 FOR THE B361 LOADING DOCK & FACILITY REPAIRS, ANNISTON ARMY DEPOT, ANNISTON AL. | W9127819D0017USAspending | $3,086,202 | Oct 5, 2023 | Jan 27, 2021 – Aug 19, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 PARTIAL SEWER SYSTEM STUDY | N6945022D0045USAspending | $1,092,153 | Aug 22, 2023 | Jul 1, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Army | LLRW USA 2023-019 FORT LEONARD WOOD | W52P1J20D0019USAspending | $270,725 | Jul 21, 2023 | Jul 21, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Navy | MARFORRES EMERGENCY FIRE DAMAGE REPAIRS | N6945022D0045USAspending | $974,879 | Jul 5, 2023 | Jul 1, 2023 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Air Force | UPGRADE ELECTRICAL SYS, SAFETY & SECURITY B90758 | — | $946,266 | Apr 20, 2023 | Nov 1, 2021 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 GROUNDING AND LIGHTENING PROTECTION SYSTEM ASSESSMENT | N6945022D0045USAspending | $333,618 | Apr 18, 2023 | Apr 18, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR ROTARY WING PARKING APRON FORT RUCKER, AL | W9127819D0017USAspending | $6,060,558 | Apr 7, 2023 | Sep 30, 2020 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 SEABEE SUPPORT OF NO22-204 MILL AND OVERLAY ASPHALT FIELD | N6945022D0045USAspending | $299,264 | Mar 7, 2023 | Mar 7, 2023 – Jan 7, 2024 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR WILL PREPARE AND STAGE ROLL-OFF BINS TO RECEIVE DREDGE WASTE OR DEBRIS FROM SITE REMEDIATION EFFORTS CONDUCTED BY THE PRIME CONTRACTOR, APTIM, AT TREASURE ISLAND FOR DISPOSAL. | W52P1J20D0019USAspending | $296,405 | Dec 9, 2022 | Oct 15, 2020 – Jul 19, 2022 |
| Prime | Department of Defense Department of the Army | THE ARMY'S PROGRAM MANAGERS OFFICE FOR THE M829A4 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU-CONTAMINATED MATERIALS FROM AEROJET ORDNANCE (AOT) A MUNITIONS MANUFACTURING FACILITY IN JONESBOROUGH, TN. | W52P1J21D0044USAspending | $285,809 | Nov 26, 2022 | Jul 15, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | GENERATOR INSTALL AT BQ 562 | N6945021D0010USAspending | $749,993 | Sep 30, 2022 | Jul 16, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | TO PROVIDE DISPOSAL SERVICES TO REMOVE RADIOLOGICAL PROCESS WASTE FROM AEROJET ORDNANCE (AOT) NEAR JONESBOROUGH, TN. | W52P1J20D0019USAspending | $326,811 | Aug 26, 2022 | Oct 13, 2020 – Jan 30, 2021 |
| Prime | Department of Defense Department of the Navy | BUILDING 40 HVAC UPGRADES & REPAIRS | — | $1,274,965 | Jun 27, 2022 | Aug 3, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR/REPLACE VFA 204 SUNSHADES AT HNG | — | $3,875,141 | Jun 27, 2022 | Sep 20, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | B617 HARDSTAND AND WASHRACK ANNISTON ARMY DEOPT, AL | W9127819D0017USAspending | $1,561,979 | Jun 23, 2022 | Sep 23, 2020 – Jun 25, 2022 |
| Prime | Department of Defense Department of the Army | WATER DISTRIBUTION RPRS, ANNISTON, AL | W9127819D0017USAspending | $4,050,489 | May 25, 2022 | Sep 27, 2019 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | SEED TASK ON UNSC MAINT TASK ORDER N6945022D | N6945022D0045USAspending | $257,989 | May 20, 2022 | May 20, 2022 – Nov 16, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF BASE PERIOD FFP LIGHTNING PROTECTION/GRO | — | $1,645,364 | May 19, 2022 | Jul 9, 2018 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR MUNITIONS STORAGE AREA LIGHTNING PROTECTION SYSTEM | — | $724,391 | Mar 29, 2022 | Mar 18, 2021 – Apr 27, 2022 |
| Prime | Department of Defense Department of the Army | MAXWELL AFB, AL - HVAC REPAIRS BLDGS 1403 AND 1400A | W9127819D0017USAspending | $2,338,584 | Dec 1, 2021 | Dec 18, 2019 – Mar 23, 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 TransportationGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.