# Southern Management Inc.

Canonical: https://abierto.us/vendors/southern-management-inc-y536xm52mgv5

- UEI: Y536XM52MGV5
- CAGE: 3DN00
- Location: Goldsboro, NC
- Awards in window: 35 (74 transactions), $26,421,423 obligated, January 24, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 35 awards, $26,421,423

## Industries

- 237310 Highway, Street, and Bridge Construction: $26,421,423

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards

## Solicitations won

- Ceiling Increase & RFO 52.217-8 add (FA480921D0005JA2). https://abierto.us/opportunities/fa480921d0005ja
- Repair Fire Hydrants (FA480325F0041). https://abierto.us/opportunities/fa480325f0041
- Base Paving Requirements Contract (FA480324D0003), $9,612,319. https://abierto.us/opportunities/fa480324d0003

## Largest awards

- FA480926F0029 (delivery order): $19,872,959, FA4809 4TH Cons SQ CC. Repair Airfield Pavements. https://www.usaspending.gov/award/CONT_AWD_FA480926F0029_9700_FA480921D0005_9700/
- FA480324F0064 (delivery order): $835,793, FA4803 20 Cons Lgca. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0064_9700_FA480319DA003_9700/
- FA480326F0023 (delivery order): $769,980, FA4803 20 Cons Lgca. Intersection Improvement/Afcent Roundabout. https://www.usaspending.gov/award/CONT_AWD_FA480326F0023_9700_FA480324D0003_9700/
- FA480324F0066 (delivery order): $666,650, FA4803 20 Cons Lgca. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0066_9700_FA480319DA003_9700/
- FA480923F0112 (delivery order): $615,219, FA4809 4TH Cons SQ CC. This Contract Is for the Repair of Airfield Pavements on Seymour Johnson Afb, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480923F0112_9700_FA480921D0005_9700/
- FA480325F0044 (delivery order): $512,383, FA4803 20 Cons Lgca. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0044_9700_FA480324D0003_9700/
- FA480924F0017 (delivery order): $452,988, FA4809 4TH Cons SQ CC. Maintain Airfield and Rubber Removal. https://www.usaspending.gov/award/CONT_AWD_FA480924F0017_9700_FA480921D0005_9700/
- FA480324F0055 (delivery order): $344,864, FA4803 20 Cons Lgca. Repair Joint Seal, Concrete Spall and Demo/Replace Concrete to Install Full Depth Cork Board Expansion Joints. https://www.usaspending.gov/award/CONT_AWD_FA480324F0055_9700_FA480319DA003_9700/
- FA480324F0071 (delivery order): $328,904, FA4803 20 Cons Lgca. 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. https://www.usaspending.gov/award/CONT_AWD_FA480324F0071_9700_FA480319DA003_9700/
- FA480324F0048 (delivery order): $325,707, FA4803 20 Cons Lgca. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0048_9700_FA480319DA003_9700/
- FA480325F0043 (delivery order): $295,504, FA4803 20 Cons Lgca. 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. https://www.usaspending.gov/award/CONT_AWD_FA480325F0043_9700_FA480324D0003_9700/
- FA480324F0054 (delivery order): $288,638, FA4803 20 Cons Lgca. Remove Rubber, Paint Center Lines, Repair Joint Seals, Remove Sediment and Grass Buildup on Shaw Air Force Base Runways and Taxiways.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0054_9700_FA480319DA003_9700/
- FA480925F0071 (delivery order): $257,088, FA4809 4TH Cons SQ CC. Repair Airfield/Base Pavements. https://www.usaspending.gov/award/CONT_AWD_FA480925F0071_9700_FA480921D0005_9700/
- FA480925F0013 (delivery order): $240,890, FA4809 4TH Cons SQ CC. Vkag 25-1002 Maintain Pavement Marking and Rubber Removal. https://www.usaspending.gov/award/CONT_AWD_FA480925F0013_9700_FA480921D0005_9700/
- FA480325F0041 (delivery order): $169,370, FA4803 20 Cons Lgca. The Purpose of This Task Order Is to Remove Rubber, Restripe and Paint Portions of the Runway Iaw the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0041_9700_FA480324D0003_9700/
- FA480326F0026 (delivery order): $162,684, FA4803 20 Cons Lgca. Repair Afcent Multi Parking. https://www.usaspending.gov/award/CONT_AWD_FA480326F0026_9700_FA480324D0003_9700/
- FA480323F0104 (delivery order): $56,104, FA4803 20 Cons Lgca. Base Pavement Requirements Contract. https://www.usaspending.gov/award/CONT_AWD_FA480323F0104_9700_FA480319DA003_9700/
- FA480324F0059 (delivery order): $48,435, FA4803 20 Cons Lgca. The Purpose of This Requirement Is to Construct Delineation Treatments on the Streets to Improve Driving Conditions at Shaw Air Force Base. All Work Should Be Executed Iaw the Attached Statement of Work, Dated 13 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480324F0059_9700_FA480319DA003_9700/
- FA480325F0034 (delivery order): $47,782, FA4803 20 Cons Lgca. This Requirement Is to Replace All Runway Centerline Stripes (37 Total Centerline Stripes) on Shaw Afb, SC in Accordance with the Statement of Work Dated 10 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0034_9700_FA480324D0003_9700/
- FA480324F0020 (delivery order): $41,888, FA4803 20 Cons Lgca. MQ-9 Building Generator Protection. https://www.usaspending.gov/award/CONT_AWD_FA480324F0020_9700_FA480319DA003_9700/
- FA480925F0100 (delivery order): $38,850, FA4809 4TH Cons SQ CC. Repair Airfield/Base Pavements. https://www.usaspending.gov/award/CONT_AWD_FA480925F0100_9700_FA480921D0005_9700/
- FA480325F0024 (delivery order): $30,363, FA4803 20 Cons Lgca. This Requirement Is to Extend the Existing Trail Located Across from B1505 Adjacent to the Golf Course Parameter and Terminate Trail Onto Existing Sidewalk Adjacent to B1411ON Shaw Afb, SC in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0024_9700_FA480324D0003_9700/
- FA480326F0007 (delivery order): $24,895, FA4803 20 Cons Lgca. This Base Paving Requirement Is a Competitive Hubzone SET-ASIDE Requirements Contract for Shaw Afb, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480326F0007_9700_FA480324D0003_9700/
- FA480323F0103 (delivery order): $5,209, FA4803 20 Cons Lgca. Construct Additional Parking for the MQ-9 Parking Lot on Shaw Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA480323F0103_9700_FA480319DA003_9700/
- FA480924F0070 (delivery order): $4,827, FA4809 4TH Cons SQ CC. Vkag 23-1038 Repair Bollards Berkeley Gate. https://www.usaspending.gov/award/CONT_AWD_FA480924F0070_9700_FA480921D0005_9700/
- FA480924F0127 (delivery order): $106, FA4809 4TH Cons SQ CC. The Subject Task Order Is Issued for the Payment of the Project-Estimating Fee, Inclusive of the Statement of Work and Design for Project No. Vkag 24-1021 Repair Slippage Cracking, Taxiway Golf.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0127_9700_FA480921D0005_9700/
- FA480323F0084 (delivery order): $0, FA4803 20 Cons Lgca. Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_FA480323F0084_9700_FA480319DA003_9700/
- FA480323F0100 (delivery order): $0, FA4803 20 Cons Lgca. Building 1200 Repair Paving and Drainage.. https://www.usaspending.gov/award/CONT_AWD_FA480323F0100_9700_FA480319DA003_9700/
- FA480323F0106 (delivery order): $0, FA4803 20 Cons Lgca. For Providing All Plan, Labor, Material, Equipment, Permits, and Transportation and Performing All Operations Necessary to Perform a Full Depth Reclamation (Fdr) Stuart Ave and Other Various Task as Described in the Sow, in Strict Accordance with Con. https://www.usaspending.gov/award/CONT_AWD_FA480323F0106_9700_FA480319DA003_9700/
- FA480323F0112 (delivery order): $0, FA4803 20 Cons Lgca. Extend Performance Period. https://www.usaspending.gov/award/CONT_AWD_FA480323F0112_9700_FA480319DA003_9700/
- FA480923F0091 (delivery order): $0, FA4809 4TH Cons SQ CC. Repair Airfield/Base Pavements. https://www.usaspending.gov/award/CONT_AWD_FA480923F0091_9700_FA480921D0005_9700/
- FA480319DA003: $0, FA4803 20 Cons Lgca. Base Pavement Requirements Contract. https://www.usaspending.gov/award/CONT_IDV_FA480319DA003_9700/
- FA480324D0003: $0, FA4803 20 Cons Lgca. This Base Paving Requirement Is a Competitive Hubzone SET-ASIDE Requirements Contract for Shaw Afb, South Carolina.. https://www.usaspending.gov/award/CONT_IDV_FA480324D0003_9700/
- FA480921D0005: $0, FA4809 4TH Cons SQ CC. Repair Airfield/Base Pavements. https://www.usaspending.gov/award/CONT_IDV_FA480921D0005_9700/
- FA480923F0063 (delivery order): -$16,657, FA4809 4TH Cons SQ CC. Repair Runway Asphalt Pavement on Seymour Johnson Afb, North Carolina. https://www.usaspending.gov/award/CONT_AWD_FA480923F0063_9700_FA480921D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southern-management-inc-y536xm52mgv5.