The Collier Report of U.S. Government Contracting

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Southern Contracting Llc

Southern Contracting Llc

  • Southern Contracting Llc

  • View government funding actions
  • Pheba, MS 397558111
  • Phone: 662-386-8446
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $8,200,000
  • Business Start Date: 2005
  • Contact Person: Joshua Layton
  • Contact Phone: 731-627-0444
  • Contact Email: jlayton@jlayton.us
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Construction
  • Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOUSEHOLD FURNITURE, HOUSEHOLD FURNISHINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $60,753 - Thursday the 9th of April 2015
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    IGF::OT::IGF OTHER FUNCTIONS: CIVIL WORKS.
  • $499,400 - Thursday the 9th of April 2015
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    IGF::OT::IGF CIVIL WORKS.
  • $497,400 - Wednesday the 29th of August 2012
    Department Of Army
    W07V ENDIST MEMPHIS
    GATES DITCH CLEARING AND SNAGGING IN GREENE COUNTY, ARKANSAS
  • $4,803,184 - Thursday the 9th of August 2012
    Department Of Army
    W074 ENDIST CHARLESTON
    16" DIAMETER FORCE MAIN PIPE
  • $468,993 - Thursday the 9th of April 2015
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    IGF::OT::IGF CIVIL WORKS.
  • $3,786 - Friday the 21st of September 2012
    Department Of Army
    W074 ENDIST JACKSNVLLE
    REACH 3 - NORTH OXBOW EXCAVATION
  • $35,000 - Thursday the 9th of April 2015
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    IGF::OT::IGF CIVIL WORKS. TASK ORDER #7
  • $3,297,000 - Thursday the 20th of March 2014
    Veterans Affairs Department
    598-NORTH LITTLE ROCK
    IGF::OT::IGF REPLACE AIR HANDLERS
  • $32,156 - Saturday the 8th of September 2012
    Department Of Army
    W074 ENDIST JACKSNVLLE
    REACH 3 - NORTH OXBOW EXCAVATION
  • $31,295,571 - Monday the 2nd of July 2012
    Department Of Air Force
    FA3022 14 CONS LGCA
    RECONSTRUCT RUNWAY 13C/31C

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.