Federal Contractor Profile
Coburn Contractors, LLC
Federal contracting record: $78M obligated across 172 awards from 2 agencies, FY 2016–2026.
$78M
Total Obligated
172
Award Records
2
Agencies Served
20
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
QGQJGRHKLYP6
CAGE Code
4U8C6
Address
1870 I-65 SERVICE ROAD EAST, MILLBROOK, AL, 36054
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$78M
99.0% of total obligations
- Department of Defense$774K
1.0% of total obligations
Top NAICS Activity
- $66M
- $6.6M
- $3.6M
- $790K
- $219K
- $199K
- $154K
- $146K
- $125K
- $42K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 3, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PROJECT 619A4-23-106 - CORRECT MECHANICAL AND PIPING FOR BLDGS. 2, 4 & 4A. | $954K |
| Apr 29, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | 521-23-121 | RENOVATE SPS PHASE 2 | $14M |
| Jan 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 237110 | SEWER PIPE NEEDS TO BE REPAIRED. AT THIS TIME THERE ARE NO AVAILABLE BATHROOMS IN BUILDING 4 | $102K |
| Nov 26, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | EMERGENCY AC UNIT MRI | $36K |
| Nov 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | IMPROVE FCA ASSESSMENT FINDINGS ON FAILING PLUMBING CONDITIONS 619A4-19-107 | $168K |
| Nov 5, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238110 | INSTALL FLAG POLE | $10K |
| Sep 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 339112 | MRI COIL REPLACEMENT | $18K |
| Aug 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | MONTGOMERY WATER LEAK REPAIR | PROJECT 619-25-905 | EMERGENCY | $67K |
| Jul 29, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238210 | IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR | $1.3M |
| Jul 15, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | 619A4-21-101 RENOVATE PATHOLOGY, BUILDING 4 CONSTRUCTION | $146K |
| May 13, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PROJECT 619-CSI-903 SITE MODIFICATION TO INSTALL OMMIA MAX IN OR PROJECT IS REPLACING SELECTED FLOORS, PREPARING THE WALLS AND CEILINGS FOR NEW PAINT, CLEANING AND REFINISHING 3 DOORS IN PLACE, AND CLEANING THE CEILING ACCESS DOORS. | $249K |
| Apr 7, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | CONSTRUCTION 619-25-109 CORRECT CRITICAL STERILE PROCESSING SERVICE DEFICIENCIES IN BUILDING 1 AS PER THE SPECIFICATIONS, DRAWINGS, AND STTACHMENTS. | $260K |
| Mar 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PROJECT # 619A4-17-103 - CORRECT SECURITY, SAFETY, FCA ISSUES OUTPATIENT PHARMACY | $31K |
| Jan 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238110 | REPLACEMENT HATCH | $32K |
| Oct 9, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | REPLACE SPS MODULAR BUILDING FLOORING | $498K |
| Aug 21, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | PROJECT # 619A4-17-103 - CORRECT SECURITY, SAFETY, FCA ISSUES OUTPATIENT PHARMACY | $110K |
| Aug 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | AC REPLACEMENT | $37K |
| Jul 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 811210 | REPAIR SPRINKLER PIPE | $7K |
| May 9, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 221310 | EMERGENCY SEWER LIFT STATION REPAIR | $14K |
| May 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238210 | EXHAUST FAN REPLACEMENT | $36K |
| Mar 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | CONSTRUCTION 619A4-22-120 EMERGENCY FIRE DOOR REPLACEMENT. | $8K |
| Mar 5, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 221310 | SEWER LIFT STATION AIR COMPRESSOR REPLACEMENT | $27K |
| Feb 22, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238210 | SPRINKLER REPAIR | $140K |
| Jan 31, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238210 | EMERGENCY ALARM REPAIR | $5K |
| Dec 13, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | 619A4-21-101 RENOVATE PATHOLOGY, BUILDING 4 CONSTRUCTION | $4.4M |
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