Department of Defense, through Department of the Air Force, awarded Southern Management Inc of Goldsboro, NC a prime contract with $19,872,959 obligated so far, with work starting 2026-04-17 and running to 2027-09-17. Each figure links to the federal record.
The contract
| Recipient | Southern Management Inc (Goldsboro, NC) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Air Force |
| Amount obligated | $19,872,959 |
| Period of performance starts | 2026-04-17 |
| Period of performance ends | 2027-09-17 |
| Industry (NAICS) | 237310, Highway, street, and bridge construction |
| Product or service code | Z2LB, Repair or alteration of highways/roads/streets/bridges/railways |
| Place of performance | Goldsboro, Wayne County, NC |
| How it was competed | Full and open competition after exclusion of sources |
| Contract type | Delivery order |
| Placed under | FA480921D0005 (IDC) |
| Award number | FA480926F0029 |
| Recipient registry id (UEI) | Y536XM52MGV5 |
| Business categories | HUBZone Firm, Self-Certified Small Disadvantaged Business, Small Business |
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What the Full Report on Southern Management Inc covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
Repair airfield pavements
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-04-21 | Supplemental agreement for work within scope | P00001 | $576,000 |
| 2026-04-17 | Initial award | 0 | $19,296,959 |
Every other federal award to Southern Management Inc on record
The federal register lists 24 other awards to the same registry id, $73,801,627 in all, from 2 agencies.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2023-09-22 | Department of the Air Force | $990,081 | Work will include asphalt and concrete pavement of the airfield, repairs to the aprons and runway surfaces on (FA480323F0106) |
| 2018-10-25 | Department of the Air Force | $3,476,723 | Repair flightline surfaces (FA480919FA002) |
| 2016-07-06 | Department of the Air Force | $976,549 | Repair 916TH tanker ramp, phase 2 (5004) |
| 2016-03-29 | Department of the Air Force | $14,344,354 | Repair taxiways, runway, aprons and shoulders (5001) |
| 2015-07-30 | Department of the Air Force | $1,918,182 | - repair shaw dr and frierson road (0021) |
| 2015-05-15 | Department of the Air Force | $2,097,707 | - repair slabs, north ramp (0018) |
| 2014-09-19 | Department of the Air Force | $6,402,287 | Repair pavement at naoc alert (5032) |
| 2014-09-19 | Department of the Air Force | $1,751,033 | -maintain hanger parking (0015) |
| 2014-05-21 | Department of the Air Force | $1,160,512 | - mntn flightline fire lane rd P2 (0013) |
| 2013-08-16 | Department of the Air Force | $932,147 | Repair fighter ramp pavement (5022) |
| 2012-09-30 | Department of the Air Force | $949,246 | Repair wright brothers ave.&traffic controllers base wide (5018) |
| 2012-07-03 | Department of the Air Force | $3,833,631 | Repair KC-135 tanker parking apron (5006) |
| 2012-03-26 | Department of the Air Force | $17,754,449 | Repair runway, fac 08026 (5003) |
| 2010-04-13 | U.S. Secret Service | $1,283,690 | Upgrade paving podc and access roads (HSSS0110C0019) |
| 2009-09-30 | Department of the Air Force | $911,472 | Demolish 800 blocks carswell, lackland, (5080) |
| 2009-05-07 | Department of the Air Force | $1,899,771 | Tas::57 3404::tas recovery: Vkag091035ab- repair runway/twy slabs, poly panels, spalla, and joints arra::yes:: (5057) |
| 2009-04-29 | Department of the Air Force | $2,999,105 | Tas::57 3404::tas recovery - VKAG061019 - repair runway pavements, 08 keel arra::yes::arra (5055) |
| 2009-04-29 | Department of the Air Force | $1,743,441 | Tas::57 3404::tas recovery - VKAG041071 - repair warm-up apron, taxiway g arra::yes::arra (5056) |
| 2009-04-29 | Department of the Air Force | $1,499,249 | Tas::57 3404::tas recovery - VKAG041072P4 - repair taxiway a pavement phase 4 arra::yes::arra (5060) |
| 2008-09-25 | Department of the Air Force | $1,413,527 | Repair east access apron, KC-135R hangar (5048) |
| 2008-09-17 | Department of the Air Force | $1,751,809 | Repair fuel cell access apron pavement (5044) |
| 2008-09-12 | Department of the Air Force | $898,500 | Repair runway pavement, phase 2 (5035) |
| 2008-08-07 | Department of the Air Force | $1,487,474 | Repair tanker ramp concrete, phase 2 (5032) |
| 2007-05-12 | Department of the Air Force | $1,326,688 | Install 650 flex (5024) |
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Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.