Federal Contractor Profile
Coburn Contractors, LLC
$78M obligated·172 awards·2 agencies·20 NAICS
Federal Contracts
Showing award actions 1–50 of 248 funded award actions, most recent first.
- Contracts with positive obligations
- 172
- Funded award actions shown
- 248
- Obligations shown
- $78M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77627N0016 | 236220 | VISN 8 CONSTRUCTION IDIQ MATOC - MAINLAND RFO EO 14398 | $1K |
| Aug 3, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726C0064 | 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) | 36C24726C0025 | 236220 | 521-23-121 | RENOVATE SPS PHASE 2 | $14M |
| Jan 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726C0004 | 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) | 36C24726P0178 | 238220 | EMERGENCY AC UNIT MRI | $36K |
| Nov 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0237 | 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) | 36C24726P0130 | 238110 | INSTALL FLAG POLE | $10K |
| Sep 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P1215 | 339112 | MRI COIL REPLACEMENT | $18K |
| Aug 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0103 | 236220 | MONTGOMERY WATER LEAK REPAIR | PROJECT 619-25-905 | EMERGENCY | $67K |
| Jul 29, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0044 | 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) | 36C24724N0134 | 236220 | 619A4-21-101 RENOVATE PATHOLOGY, BUILDING 4 CONSTRUCTION | $146K |
| May 13, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0070 | 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) | 36C24725C0051 | 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) | 36C24721N0116 | 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) | 36C24725P0311 | 238110 | REPLACEMENT HATCH | $32K |
| Oct 9, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725C0006 | 236220 | REPLACE SPS MODULAR BUILDING FLOORING | $498K |
| Aug 21, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0116 | 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) | 36C24724P1138 | 238220 | AC REPLACEMENT | $37K |
| Jul 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P1020 | 811210 | REPAIR SPRINKLER PIPE | $7K |
| May 9, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0828 | 221310 | EMERGENCY SEWER LIFT STATION REPAIR | $14K |
| May 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0769 | 238210 | EXHAUST FAN REPLACEMENT | $36K |
| Mar 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0317 | 236220 | CONSTRUCTION 619A4-22-120 EMERGENCY FIRE DOOR REPLACEMENT. | $8K |
| Mar 5, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0560 | 221310 | SEWER LIFT STATION AIR COMPRESSOR REPLACEMENT | $27K |
| Feb 22, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0510 | 238210 | SPRINKLER REPAIR | $140K |
| Jan 31, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0444 | 238210 | EMERGENCY ALARM REPAIR | $5K |
| Dec 13, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724N0134 | 236220 | 619A4-21-101 RENOVATE PATHOLOGY, BUILDING 4 CONSTRUCTION | $4.4M |
| Dec 12, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1409 | 541990 | SECURITY SYSTEMS REPAIR | $9K |
| Sep 20, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1409 | 541990 | SECURITY SYSTEMS REPAIR | $131K |
| Sep 6, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1303 | 541990 | SECURITY SYSTEM REPAIR | $8K |
| Aug 24, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0044 | 238210 | IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR | $31K |
| Aug 24, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1303 | 541990 | SECURITY SYSTEM REPAIR | $6K |
| Aug 9, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1209 | 332911 | WATER LEAK REPAIR | $9K |
| Jul 7, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0423 | 236220 | EO14042 VACCINE MANDATE MOD VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $9K |
| May 30, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0809 | 561621 | EXIT DOOR ALARM | $3K |
| May 15, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0809 | 561621 | EXIT DOOR ALARM | $7K |
| May 12, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0798 | 561621 | INTRUSION SYSTEM | $200K |
| Apr 27, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0317 | 236220 | CONSTRUCTION 619A4-22-120 EMERGENCY FIRE DOOR REPLACEMENT. | $405K |
| Apr 17, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723C0038 | 236210 | MAINTENANCE REPAIRS | $281K |
| Apr 11, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0237 | 236220 | IMPROVE FCA ASSESSMENT FINDINGS ON FAILING PLUMBING CONDITIONS 619A4-19-107 | $7.6M |
| Mar 14, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723C0038 | 236210 | MAINTENANCE REPAIRS | $26K |
| Feb 10, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0044 | 238210 | IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR | $89K |
| Dec 16, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723C0038 | 236210 | MAINTENANCE REPAIRS | $88K |
| Nov 9, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0173 | 238210 | REMOVAL OF LYNX SYSTEM | $6K |
| Aug 26, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722N0423 | 236220 | EO14042 VACCINE MANDATE MOD VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $42K |
| Jun 28, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0884 | 236220 | VISN 7 MATOC TASK ORDER 3624719D0014 | $39K |
| Jun 23, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0948 | 238210 | REPAIR TO OVERHEAD DOOR | $8K |
| Jun 3, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0541 | 236220 | REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103. | $42K |
| May 10, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0785 | 238290 | INSTALLATION OF EXTERIOR DOOR | $4K |
| Apr 5, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0116 | 236220 | PROJECT # 619A4-17-103 - CORRECT SECURITY, SAFETY, FCA ISSUES OUTPATIENT PHARMACY | $5K |
| Feb 7, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0116 | 236220 | PROJECT # 619A4-17-103 - CORRECT SECURITY, SAFETY, FCA ISSUES OUTPATIENT PHARMACY | $140K |
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