# Shore Management Solutions LLC

Canonical: https://abierto.us/vendors/shore-management-solutions-llc-rd6eph4tkvt9

- UEI: RD6EPH4TKVT9
- CAGE: 8UES7
- Location: Panama City Beach, FL
- Awards in window: 14 (16 transactions), $1,330,109 obligated, December 4, 2024 to March 31, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $1,330,109

## Industries

- 236220 Commercial and Institutional Building Construction: $1,108,245
- 238320 Painting and Wall Covering Contractors: $213,615
- 238350 Finish Carpentry Contractors: $8,250

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Renovate Suite 140, B1601 for Drug Demand Reduction (DDR) Facility (FA481925R0022). https://abierto.us/opportunities/fa481925r0022

## Largest awards

- FA481925C0020 (definitive contract): $1,108,245, FA4819 325 Cons PKP. Renovation to Support Drug Demand Reduction. https://www.usaspending.gov/award/CONT_AWD_FA481925C0020_9700_-NONE-_-NONE-/
- FA441725F0224 (delivery order): $106,214, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to Paint Interior Bldg. 90353 and 90357.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0224_9700_FA441725D0001_9700/
- FA441726F0019 (delivery order): $24,490, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity IDIQ Contract FA441725D0001 to Paint Bldg. 91029 Iaw Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0019_9700_FA441725D0001_9700/
- FA441726F0042 (delivery order): $15,119, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity IDIQ Contract FA441725D0001 to CDC BLDG 91168.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0042_9700_FA441725D0001_9700/
- FA441725F0123 (delivery order): $13,761, FA4417 1 Socons. Initial Task Order-Seed Project. the Contractor Shall Prep and Paint Interior Walls Building 90001, Rooms 106, 107, 107B, 110S, 107A and Hallway. Includes 7399 SF of Walls, Eleven (11) Doors and Approx 74 SF of Wall Repairs. Color Navajo White.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0123_9700_FA441725D0001_9700/
- FA441726F0024 (delivery order): $12,812, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity IDIQ Contract FA441725D0001 to Paint Bldg. 91007 Iaw Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA441726F0024_9700_FA441725D0001_9700/
- FA441725F0185 (delivery order): $9,317, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to Paint Building 90001 Room 210E.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0185_9700_FA441725D0001_9700/
- FA441725F0210 (delivery order): $8,499, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to Paint 4 Bathrooms and Laundry Room at Building 91168.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0210_9700_FA441725D0001_9700/
- FA441725P0008 (purchase order): $8,250, FA4417 1 Socons. Contractor Shall Remove Glass Walls in Commando Fitness Center Hurlburt Field BLDG 90232 Iaw Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0008_9700_-NONE-_-NONE-/
- FA441725F0143 (delivery order): $7,611, FA4417 1 Socons. This to Is to Paint BLDG 1 Room 328W.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0143_9700_FA441725D0001_9700/
- FA441725F0284 (delivery order): $7,411, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to Paint 90333 Interior Rooms 3RD Floor Iaw 90333 Paint 3RD Floor Sow Dated 24 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0284_9700_FA441725D0001_9700/
- FA441726F0037 (delivery order): $5,397, FA4417 1 Socons. This Requirement Is to Provide the Government with a Complete Protective Coatings IDIQ Contract. Task Orders Shall Be Issued as Requirements Are Identified and Funded. the Initial Seed Project Will Be Issued with the Execution of This IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_FA441726F0037_9700_FA441725D0001_9700/
- FA441725F0177 (delivery order): $2,984, FA4417 1 Socons. The Task Order Was Issued Against the Protective Coating/Painting Indefinite Delivery Indefinite Quantity (Idiq) Contract FA441725D0001 to Paint Building 90001 Room 339W.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0177_9700_FA441725D0001_9700/
- FA441725D0001: $0, FA4417 1 Socons. This Requirement Is to Provide the Government with a Complete Protective Coatings IDIQ Contract. Task Orders Shall Be Issued as Requirements Are Identified and Funded. the Initial Seed Project Will Be Issued with the Execution of This IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_FA441725D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shore-management-solutions-llc-rd6eph4tkvt9.