Southern Management Inc
- View government funding actions
- Goldsboro, NC 275303665
- Phone: 919-581-9208
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 2003
- Contact Person: John Butler
- Contact Phone: 919-581-9208
- Contact Email: southernmngnt@bellsouth.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Industries Served: Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors
- Product Areas: MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS, INSTALL OF FIRE-RESCUE-SAFETY EQ, INSTALL OF INSTRUMENTS & LAB EQ, INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $924,651 - Sunday the 30th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
REPAIR WRIGHT BROTHERS AVE.&TRAFFIC CONTROLLERS BASE WIDE - $827,735 - Thursday the 27th of September 2012
Department Of Air Force
FA4803 20 CONS LGCA
MNTN FLIGHTLINE FIRE LANE RD AND PVMT AT - $76,768 - Thursday the 20th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
REPAIR PARKING/CURBING - $59,109 - Friday the 28th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
CONSTRUCT ADDITIONAL PARKING 2903/2904 - $51,237 - Friday the 21st of September 2012
Department Of Air Force
FA4803 20 CONS LGCA
CONSTRUCT PARKING AND SIDEWALK POINSETT - $48,902 - Thursday the 20th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
BASKETBALL COURT VKAG 11-1066P2 - $43,164 - Thursday the 5th of July 2012
Department Of Air Force
FA4803 20 CONS LGCA
REPAIR RUNWAY SURFACE - $405,636 - Thursday the 31st of January 2013
Department Of Air Force
FA4803 20 CONS LGCA
MAINTAIN AIRFIELD - RUBBER&STRIPING - $3,833,631 - Monday the 9th of July 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
REPAIR KC-135 TANKER PARKING APRON - $33,828 - Thursday the 3rd of November 2011
Department Of Air Force
FA4809 4TH CONS SQDN/CC
CONSTRUCT PARKING AT FORMER ADMIN FACILITY SITE
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