Data / Federal awards / NAICS 237310 / SOUTHERN MANAGEMENT INC
SOUTHERN MANAGEMENT INC: 38 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN MANAGEMENT INC (UEI Y536XM52MGV5), Goldsboro, NC, received 38 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- Y536XM52MGV5UEI
- Goldsboro, NCLocation
- Small BusinessBusiness size
- 38Contract awards
- $26.8 millionObligated
- 2023-10-25First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 38 | $26.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $26.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.6 million |
| FY2026 | $20.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480926F0029 | Department of Defense | Delivery Order | 237310 | REPAIR AIRFIELD PAVEMENTS | $19,872,959 | $19,872,959 | April 17, 2026 | September 17, 2027 | Goldsboro, NC | usaspending.gov |
| FA480324F0064 | Department of Defense | Delivery Order | 237310 | 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 CROSSWA | $835,793 | $835,793 | October 8, 2024 | July 21, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480326F0023 | Department of Defense | Delivery Order | 237310 | INTERSECTION IMPROVEMENT/AFCENT ROUNDABOUT | $769,980 | $769,980 | June 1, 2026 | December 6, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480324F0066 | Department of Defense | Delivery Order | 237310 | CONSTRUCT A BLAST WALL AND FENCING AROUND THE PRIMARY GENERATOR FOR THE 1900 AREA AFCENT COMPOUND ALONG WITH PAVING A NEW SIDEWALK AND PROVI | $666,650 | $666,650 | October 7, 2024 | July 27, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480923F0112 | Department of Defense | Delivery Order | 237310 | REPAIR AIRFIELD PAVEMENTS, RUNWAY AND FIGHTER RAMP ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | $615,219 | $615,325 | September 30, 2023 | June 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA480325F0044 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, EQUIPMENT, AND TRANSPORTATION TO EXECUTE THE REQUIREMENTS OF DRYDEN WAY A | $512,383 | $512,383 | October 31, 2025 | June 28, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480924F0017 | Department of Defense | Delivery Order | 237310 | MAINTAIN AIRFIELD AND RUBBER REMOVAL | $452,988 | $452,988 | February 13, 2024 | February 12, 2025 | Goldsboro, NC | usaspending.gov |
| FA480324F0055 | Department of Defense | Delivery Order | 237310 | REPAIR JOINT SEAL, CONCRETE SPALL AND DEMO/REPLACE CONCRETE TO INSTALL FULL DEPTH CORK BOARD EXPANSION JOINTS | $344,864 | $344,864 | September 26, 2024 | March 25, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324F0071 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS FOR REPAIRING VARIOUS PARKING LOTS 1799, B825 AND B1510 WHICH CONSISTS OF MILLING OF EXISTING ASPHALT, SURFACE MIX ASPHALT P | $328,904 | $328,904 | October 10, 2024 | April 8, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324F0048 | Department of Defense | Delivery Order | 237310 | PLAN, LABOR, MATERIAL, EQUIPMENT, PERMITS, TRANSPORTATION AND PERFORMING ALL OPERATIONS NECESSARY TO DEMO EXCAVATE EXISTING PAVEMENT AND BAS | $325,707 | $325,707 | September 9, 2024 | December 29, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480325F0043 | Department of Defense | Delivery Order | 237310 | 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 RUN | $295,504 | $295,504 | September 30, 2025 | July 31, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480324F0054 | Department of Defense | Delivery Order | 237310 | REMOVE RUBBER, PAINT CENTER LINES, REPAIR JOINT SEALS, REMOVE SEDIMENT AND GRASS BUILDUP ON SHAW AIR FORCE BASE RUNWAYS AND TAXIWAYS. | $288,638 | $288,638 | September 12, 2024 | January 14, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480923F0097 | Department of Defense | Delivery Order | 237310 | THIS TASK ORDER IS TO REPAIR THE ARMAMENT PARKING LOT ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA. | $264,656 | $264,762 | September 27, 2023 | September 26, 2024 | Goldsboro, NC | usaspending.gov |
| FA480925F0071 | Department of Defense | Delivery Order | 237310 | REPAIR AIRFIELD/BASE PAVEMENTS | $257,088 | $257,088 | July 23, 2025 | January 9, 2026 | Stumpy Point, NC | usaspending.gov |
| FA480925F0013 | Department of Defense | Delivery Order | 237310 | VKAG 25-1002 MAINTAIN PAVEMENT MARKING AND RUBBER REMOVAL | $240,890 | $240,890 | February 13, 2025 | February 12, 2026 | Goldsboro, NC | usaspending.gov |
| FA480325F0041 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE RUBBER, RESTRIPE AND PAINT PORTIONS OF THE RUNWAY IAW THE ATTACHED STATEMENT OF WORK. | $169,370 | $169,370 | September 30, 2025 | March 31, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480326F0026 | Department of Defense | Delivery Order | 237310 | REPAIR AFCENT MULTI PARKING | $162,684 | $162,684 | June 12, 2026 | November 9, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480324F0005 | Department of Defense | Delivery Order | 237310 | RESTRIPE AND REMOVE RUBBER ON THE AIRFIELD OF SHAW AFB. | $75,711 | $75,711 | January 15, 2024 | January 15, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480323F0104 | Department of Defense | Delivery Order | 237310 | FOR PROVIDING ALL PLAN, LABOR, MATERIAL, EQUIPMENT, PERMITS, AND TRANSPORTATION AND PERFORMING ALL OPERATIONS NECESSARY TO REPAIR DRAINAGE S | $56,104 | $303,247 | September 22, 2023 | February 15, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324F0059 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS REQUIREMENT IS TO CONSTRUCT DELINEATION TREATMENTS ON THE STREETS TO IMPROVE DRIVING CONDITIONS AT SHAW AIR FORCE BASE. | $48,435 | $48,435 | October 7, 2024 | November 20, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480325F0034 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO REPLACE ALL RUNWAY CENTERLINE STRIPES (37 TOTAL CENTERLINE STRIPES) ON SHAW AFB, SC IN ACCORDANCE WITH THE STATEMENT | $47,782 | $47,782 | August 25, 2025 | October 25, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324F0020 | Department of Defense | Delivery Order | 237310 | MQ-9 BUILDING GENERATOR PROTECTION | $41,888 | $41,888 | March 21, 2024 | June 14, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480925F0100 | Department of Defense | Delivery Order | 237310 | REPAIR AIRFIELD/BASE PAVEMENTS | $38,850 | $38,850 | September 29, 2025 | January 12, 2026 | Goldsboro, NC | usaspending.gov |
| FA480325F0024 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO EXTEND THE EXISTING TRAIL LOCATED ACROSS FROM B1505 ADJACENT TO THE GOLF COURSE PARAMETER AND TERMINATE TRAIL ONTO EX | $30,363 | $30,363 | June 6, 2025 | July 7, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480326F0007 | Department of Defense | Delivery Order | 237310 | THIS BASE PAVING REQUIREMENT IS A COMPETITIVE HUBZONE SET-ASIDE REQUIREMENTS CONTRACT FOR SHAW AFB, SOUTH CAROLINA. | $24,895 | $24,895 | April 2, 2026 | May 2, 2026 | Shaw Afb, SC | usaspending.gov |
| FA480323F0103 | Department of Defense | Delivery Order | 237310 | CONSTRUCT A NEW PARKING LOT FOR THE MQ-9 TRAINING AND ADMINISTRATION BUILDINGS. | $5,209 | $703,163 | September 25, 2023 | July 5, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480924F0070 | Department of Defense | Delivery Order | 237310 | VKAG 23-1038 REPAIR BOLLARDS BERKELEY GATE | $4,827 | $4,827 | July 3, 2024 | August 10, 2024 | Goldsboro, NC | usaspending.gov |
| FA480924F0127 | Department of Defense | Delivery Order | 237310 | 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 | $106 | $106 | September 20, 2024 | September 19, 2025 | Goldsboro, NC | usaspending.gov |
| FA480323F0100 | Department of Defense | Delivery Order | 237310 | BUILDING 1200 REPAIR PAVING AND DRAINAGE | $0 | $83,061 | September 25, 2023 | May 17, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480319DA003 | Department of Defense | IDC | 237310 | BASE PAVEMENT REQUIREMENTS CONTRACT | $0 | $50,681,383 | May 8, 2019 | usaspending.gov | ||
| FA480323F0106 | Department of Defense | Delivery Order | 237310 | WORK WILL INCLUDE ASPHALT AND CONCRETE PAVEMENT OF THE AIRFIELD, REPAIRS TO THE APRONS AND RUNWAY SURFACES ON SHAW AFB. ADDITIONALLY, WORK W | $0 | $990,081 | September 22, 2023 | May 31, 2024 | Pinewood, SC | usaspending.gov |
| FA480323F0084 | Department of Defense | Delivery Order | 237310 | BUILDING 251 SERVICE ROAD AND DRAINAGE REPAIR. | $0 | $100,730 | September 30, 2023 | March 15, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480324D0003 | Department of Defense | IDC | 237310 | THIS BASE PAVING REQUIREMENT IS A COMPETITIVE HUBZONE SET-ASIDE REQUIREMENTS CONTRACT FOR SHAW AFB, SOUTH CAROLINA. | $0 | $9,612,319 | October 1, 2024 | usaspending.gov | ||
| FA480323F0112 | Department of Defense | Delivery Order | 237310 | BUILDING 402 REPAIR DRAINAGE AND PARKING LOT. | $0 | $21,363 | September 30, 2023 | March 8, 2024 | Shaw Afb, SC | usaspending.gov |
| FA480923F0091 | Department of Defense | Delivery Order | 237310 | THIS TASK ORDER IS TO REPAIR ROADS LOCATED AT THE NON-NUCLEAR MUNITIONS STORAGE AREA ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA. | $0 | $106 | September 27, 2023 | September 26, 2024 | Goldsboro, NC | usaspending.gov |
| FA480921D0005 | Department of Defense | IDC | 237310 | REPAIR AIRFIELD/BASE PAVEMENTS | $0 | $27,900,000 | August 25, 2021 | usaspending.gov | ||
| FA480922F0101 | Department of Defense | Delivery Order | 237310 | REPAIR RUNWAY PAVING | $-3,377 | $76,651 | September 28, 2022 | December 1, 2023 | Goldsboro, NC | usaspending.gov |
| FA480923F0063 | Department of Defense | Delivery Order | 237310 | REPAIR RUNWAY ASPHALT PAVEMENT - EMERGENCY RUNWAY REPAIR | $-16,657 | $482,224 | July 27, 2023 | February 19, 2024 | Goldsboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.