Data / Federal awards / NAICS 236220 / SHORE MANAGEMENT SOLUTIONS LLC
SHORE MANAGEMENT SOLUTIONS LLC: 14 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SHORE MANAGEMENT SOLUTIONS LLC (UEI RD6EPH4TKVT9), Panama City Beach, FL, received 14 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RD6EPH4TKVT9
- Location
- Panama City Beach, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $1.3 million
- First action in window
- 2024-12-04
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $1.1 million |
| 238320 | Painting and Wall Covering Contractors | 12 | $213,615 |
| 238350 | Finish Carpentry Contractors | 1 | $8,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.3 million |
| FY2026 | $57,817 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481925C0020 | Department of Defense | Definitive Contract | 236220 | RENOVATION TO SUPPORT DRUG DEMAND REDUCTION | $1,108,245 | $1,108,245 | September 20, 2025 | September 15, 2026 | Panama City, FL | usaspending.gov |
| FA441725F0224 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO P | $106,214 | $106,214 | September 2, 2025 | December 16, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0019 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT FA441725D0001 TO PAI | $24,490 | $24,490 | February 23, 2026 | April 4, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0042 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT FA441725D0001 TO CDC | $15,119 | $15,119 | March 30, 2026 | April 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0123 | Department of Defense | Delivery Order | 238320 | INITIAL TASK ORDER-SEED PROJECT. THE CONTRACTOR SHALL PREP AND PAINT INTERIOR WALLS BUILDING 90001, ROOMS 106, 107, 107B, 110S, 107A AND HAL | $13,761 | $13,761 | May 20, 2025 | July 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0024 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT FA441725D0001 TO PAI | $12,812 | $12,812 | March 6, 2026 | April 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0185 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO P | $9,317 | $9,317 | August 18, 2025 | September 2, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0210 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO P | $8,499 | $8,499 | August 30, 2025 | September 9, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0008 | Department of Defense | Purchase Order | 238350 | CONTRACTOR SHALL REMOVE GLASS WALLS IN COMMANDO FITNESS CENTER HURLBURT FIELD BLDG 90232 IAW ATTACHED STATEMENT OF WORK. | $8,250 | $8,250 | December 4, 2024 | January 6, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0143 | Department of Defense | Delivery Order | 238320 | THIS TO IS TO PAINT BLDG 1 ROOM 328W. | $7,611 | $7,611 | June 13, 2025 | July 8, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0284 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO P | $7,411 | $7,411 | October 8, 2025 | November 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0037 | Department of Defense | Delivery Order | 238320 | THIS REQUIREMENT IS TO PROVIDE THE GOVERNMENT WITH A COMPLETE PROTECTIVE COATINGS IDIQ CONTRACT. TASK ORDERS SHALL BE ISSUED AS REQUIREMENTS | $5,397 | $5,397 | March 24, 2026 | May 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0177 | Department of Defense | Delivery Order | 238320 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO P | $2,984 | $2,984 | August 12, 2025 | August 27, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725D0001 | Department of Defense | IDC | 238320 | THIS REQUIREMENT IS TO PROVIDE THE GOVERNMENT WITH A COMPLETE PROTECTIVE COATINGS IDIQ CONTRACT. TASK ORDERS SHALL BE ISSUED AS REQUIREMENTS | $0 | $4,000,000 | May 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.