Contractor profile
SHORE MANAGEMENT SOLUTIONS LLC
Active registrationSelf Certified Small Disadvantaged BusinessWoman Owned Small BusinessWoman Owned BusinessSmall BusinessSBA Certified 8A Program Participant
UEIRD6EPH4TKVT9
CAGE code8UES7
Primary NAICS236220
LocationPANAMA CITY BEACH, FL, 32407
Federal obligations$1M
Prime awards14
Active awards1
Latest award actionMar 31, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense14 awards$1M
NAICS award mix
- 2362201 awards$1M
- 23832012 awards$213,615
- 2383501 awards$8,250
PSC award mix
- Z2NA1 awards$1M
- Z2JZ12 awards$213,615
- Z2FB1 awards$8,250
Contract vehicles
- FA441725D000111 awards$213,615
Potential recompetes
- Department of Defense$1M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| FA441726F0042THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT FA441725D0001 TO CDC BLDG 91168. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $15,119 | Mar 30, 2026 – Apr 17, 2026 |
| FA441726F0037THIS 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 CONTRACT. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $5,397 | Mar 24, 2026 – May 30, 2026 |
| FA441726F0024THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT FA441725D0001 TO PAINT BLDG. 91007 IAW STATEMENT OF WORK | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $12,812 | Mar 6, 2026 – Apr 17, 2026 |
| FA441726F0019THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT FA441725D0001 TO PAINT BLDG. 91029 IAW STATEMENT OF WORK. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $24,490 | Feb 23, 2026 – Apr 4, 2026 |
| FA441725F0284THE 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. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $7,411 | Oct 8, 2025 – Nov 30, 2025 |
| FA441725F0224THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT INTERIOR BLDG. 90353 AND 90357. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $106,214 | Sep 2, 2025 – Dec 16, 2025 |
| FA481925C0020RENOVATION TO SUPPORT DRUG DEMAND REDUCTION | Department of DefenseFA4819 325 CONS PKP | NAICS 236220PSC Z2NA | $1M | Sep 20, 2025 – Sep 15, 2026 |
| FA441725F0210THE 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. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $8,499 | Aug 30, 2025 – Sep 9, 2025 |
| FA441725F0185THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT BUILDING 90001 ROOM 210E. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $9,317 | Aug 18, 2025 – Sep 2, 2025 |
| FA441725F0177THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT BUILDING 90001 ROOM 339W. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $2,984 | Aug 12, 2025 – Aug 27, 2025 |
| FA441725F0143THIS TO IS TO PAINT BLDG 1 ROOM 328W. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $7,611 | Jun 13, 2025 – Jul 8, 2025 |
| FA441725F0123INITIAL 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 WHITE. | Department of DefenseFA4417 1 SOCONS | NAICS 238320PSC Z2JZ | $13,761 | May 20, 2025 – Jul 25, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
NAICS 236210Industrial Building ConstructionNAICS 236220Commercial and Institutional Building ConstructionNAICS 237110Water and Sewer Line and Related Structures ConstructionNAICS 237310Highway, Street, and Bridge ConstructionNAICS 237990Other Heavy and Civil Engineering ConstructionNAICS 238110Poured Concrete Foundation and Structure ContractorsNAICS 238120Structural Steel and Precast Concrete ContractorsNAICS 238210Electrical Contractors and Other Wiring Installation ContractorsNAICS 238220Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238320Painting and Wall Covering ContractorsNAICS 238330Flooring ContractorsNAICS 238350Finish Carpentry ContractorsNAICS 238910Site Preparation ContractorsNAICS 238990All Other Specialty Trade ContractorsNAICS 325510Paint and Coating ManufacturingNAICS 332321Metal Window and Door ManufacturingNAICS 336612Boat BuildingNAICS 532412Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 561210Facilities Support Services
Public points of contact
THAINA MARK DEBORBAMANAGING MEMBERGovernment business
THAINA MARK DEBORBAMANAGING MEMBERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.