FA480924F0127↗

Southern Management Inc received this contract from Fa4809 4TH Cons SQ CC, Department of the Air Force: $106 obligated so far for repair or alteration of highways/roads/streets/bridges/railways. Its period of performance ended 2025-09-19.

Key facts · data as of Oct 23, 2026

Recipient
Southern Management Inc
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa4809 4TH Cons SQ CC (FA4809)
Obligated to date
$106
Potential value
$106
Ends
2025-09-19

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA480924F0127, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA480924F0127_9700_FA480921D0005_9700

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. VKAG 24-1021 REPAIR SLIPPAGE CRACKING, TAXIWAY GOLF.

Delivery Order · Department of the Air Force · to Southern Management Inc (UEI Y536XM52MGV5) · data as of 2026-10-23

Obligated to date$1061 action
Current value$106with options exercised
Period2024-09-20 → 2025-09-19current end date

What it is

Product or service
Repair or Alteration of Highways/Roads/Streets/Bridges/Railways (PSC Z2LB)
Industry
Highway, Street, and Bridge Construction (NAICS 237310)
Contracting office
Fa4809 4TH Cons SQ CC (FA4809)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under FA480921D0005
Where the work is
Wayne, NC · district NC-01

Obligations by fiscal year

FY2024$106

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-09-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-09-200$106THE SUBJECT TASK ORDER IS ISSUED FOR THE PAYMENT OF THE PROJECT-ESTIMATING FEE, INCLUSIVE OF THE STATEMENT OF WORK AND DESIGN FOR PROJECT NO. VKAG 24-1021 REPAIR SLIPPAGE CRACKING, TAXIWAY GOLF.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗