Vendor, Panama City Beach, FL
Shore Management Solutions LLC
UEI RD6EPH4TKVT9, CAGE 8UES7
14 awards and $1,330,109 obligated between December 4, 2024 and March 31, 2026, 7% under full and open competition, against 2.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,108,245 |
| Painting and Wall Covering ContractorsNAICS 238320 | $213,615 |
| Finish Carpentry ContractorsNAICS 238350 | $8,250 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 12 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Competed Under SAP | 1 |
| Women Owned Small Business | 1 |
| Small Business Set Aside - Total | 1 |
| 8(A) Sole Source | 1 |
| Delivery Order | 11 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Renovate Suite 140, B1601 for Drug Demand Reduction (DDR) Facility
Department of the Air Force, FA4819 325 Cons PKP
SolicitationWOSBNAICS 236220Tyndall AFB, FLFA481925R0022Awarded to Shore Management Solutions LLC
Posted Aug 20, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA481925C0020Definitive Contract, September 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | FA4819 325 Cons PKPDepartment of the Air Force | Renovation to Support Drug Demand ReductionNAICS 236220, PSC Z2NA | $1,108,245 |
| FA441725F0224Delivery Order, August 22, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to PNAICS 238320, PSC Z2JZ | $106,214 |
| FA441726F0019Delivery Order, February 20, 2026, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity IDIQ Contract FA441725D0001 to PaiNAICS 238320, PSC Z2JZ | $24,490 |
| FA441726F0042Delivery Order, March 31, 2026, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity IDIQ Contract FA441725D0001 to CDCNAICS 238320, PSC Z2JZ | $15,119 |
| FA441725F0123Delivery Order, May 20, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | Initial Task Order-Seed Project. the Contractor Shall Prep and Paint Interior Walls Building 90001, Rooms 106, 107, 107B, 110S, 107A and HalNAICS 238320, PSC Z2JZ | $13,761 |
| FA441726F0024Delivery Order, March 4, 2026, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity IDIQ Contract FA441725D0001 to PaiNAICS 238320, PSC Z2JZ | $12,812 |
| FA441725F0185Delivery Order, July 25, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to PNAICS 238320, PSC Z2JZ | $9,317 |
| FA441725F0210Delivery Order, August 18, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to PNAICS 238320, PSC Z2JZ | $8,499 |
| FA441725P0008Purchase Order, December 4, 2024, Competed Under SAP, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Contractor Shall Remove Glass Walls in Commando Fitness Center Hurlburt Field BLDG 90232 Iaw Attached Statement of Work.NAICS 238350, PSC Z2FB | $8,250 |
| FA441725F0143Delivery Order, June 13, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | This to Is to Paint BLDG 1 Room 328W.NAICS 238320, PSC Z2JZ | $7,611 |
| FA441725F0284Delivery Order, September 25, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to PNAICS 238320, PSC Z2JZ | $7,411 |
| FA441726F0037Delivery Order, March 24, 2026, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | This Requirement Is to Provide the Government with a Complete Protective Coatings IDIQ Contract. Task Orders Shall Be Issued as RequirementsNAICS 238320, PSC Z2JZ | $5,397 |
| FA441725F0177Delivery Order, July 23, 2025, Not Available for Competition | FA4417 1 SoconsDepartment of the Air Force | The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to PNAICS 238320, PSC Z2JZ | $2,984 |
| FA441725D0001May 19, 2025, Not Available for Competition, 1 offers | FA4417 1 SoconsDepartment of the Air Force | This Requirement Is to Provide the Government with a Complete Protective Coatings IDIQ Contract. Task Orders Shall Be Issued as RequirementsNAICS 238320, PSC Z2JZ | $0 |
- Places of performance
- Florida
- Product and service codes
- Z2NA Repair Or Alteration Of Fuel Supply FacilitiesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2FB Repair Or Alteration Of Recreational Buildings
- Transactions
- 16 across 14 awards