No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-05 |
|---|---|
| Legal name | SHORE MANAGEMENT SOLUTIONS LLC |
| Address | 151 W LESLIE LN, PANAMA CITY BEACH, FL, 32407, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2020-02-06 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA481925C0020 | $1.1M | definitive contract | Department of the Air Force | Real property maintenance and repair | Renovation to support drug demand reduction | Sep 12, 2025 |
| FA441725F0224 | $106K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (idiq) contract fa441725d0001 to paint interior bldg. 90353 and 90357. | Oct 15, 2025 |
| FA441726F0019 | $24K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity idiq contract fa441725d0001 to paint bldg. 91029 iaw statement of work. | Feb 20, 2026 |
| FA441726F0042 | $15K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity idiq contract fa441725d0001 to cdc bldg 91168. | Mar 31, 2026 |
| FA441725F0123 | $14K | delivery order | Department of the Air Force | Real property maintenance and repair | Initial task order-seed project. the contractor shall prep and paint interior walls building 90001, rooms 106, 107, 107b, 110s, 107a and hallway. includes 7399 sf of walls, eleven (11) doors and approx 74 sf of wall repairs. color navajo ... | May 20, 2025 |
| FA441726F0024 | $13K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity idiq contract fa441725d0001 to paint bldg. 91007 iaw statement of work | Mar 4, 2026 |
| FA441725F0185 | $9K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (idiq) contract fa441725d0001 to paint building 90001 room 210e. | Jul 25, 2025 |
| FA441725F0210 | $8K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (idiq) contract fa441725d0001 to paint 4 bathrooms and laundry room at building 91168. | Aug 18, 2025 |
| FA441725P0008 | $8K | purchase order | Department of the Air Force | Real property maintenance and repair | Contractor shall remove glass walls in commando fitness center hurlburt field bldg 90232 iaw attached statement of work. | Dec 4, 2024 |
| FA441725F0143 | $8K | delivery order | Department of the Air Force | Real property maintenance and repair | This to is to paint bldg 1 room 328w. | Jun 13, 2025 |
| FA441725F0284 | $7K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (idiq) contract fa441725d0001 to paint 90333 interior rooms 3rd floor iaw 90333 paint 3rd floor sow dated 24 sep 2025. | Nov 17, 2025 |
| FA441726F0037 | $5K | delivery order | Department of the Air Force | Real property maintenance and repair | This requirement is to provide the government with a complete protective coatings idiq contract. task orders shall be issued as requirements are identified and funded. the initial seed project will be issued with the execution of this idiq ... | Mar 24, 2026 |
| FA441725F0177 | $3K | delivery order | Department of the Air Force | Real property maintenance and repair | The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (idiq) contract fa441725d0001 to paint building 90001 room 339w. | Jul 23, 2025 |
| FA441725D0001 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This requirement is to provide the government with a complete protective coatings idiq contract. task orders shall be issued as requirements are identified and funded. the initial seed project will be issued with the execution of this idiq ... | May 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA441725D0001 | 11 | $214K | $106K | - | This to is to paint bldg 1 room 328w. | Mar 31, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 14 | $1.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 14 | $1.3M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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