Federal Contractor Profile
Coburn Contractors, LLC
$78M obligated·172 awards·2 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 2, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0088 | 238210 | PROJECT NO. 520-22-125 REPLACE NURSE CALL SYSTEM, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM | $8K |
| Jan 28, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0403 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $9K |
| Jan 25, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0351 | 334290 | LYNX SYSTEM REPAIRS | $42K |
| Dec 13, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0176 | 541519 | AIPHONES AND INSTALLATION | $17K |
| Aug 20, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0044 | 238210 | IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR | $349K |
| Aug 6, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0403 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $1.8M |
| Jul 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P1163 | 561621 | PIV DOOR ACCESS INSTILLATION | $9K |
| Jul 23, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P1054 | 238210 | PIV CARD READER | $31K |
| Jul 15, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0885 | 236220 | VISN 7 MATOC TASK ORDER. 36C24719D0014 | $48K |
| Jun 22, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0088 | 238210 | PROJECT NO. 520-22-125 REPLACE NURSE CALL SYSTEM, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM | $892K |
| Apr 22, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0078 | 238160 | PROJECT #502-21-130 BLDG 7 ROOF REPAIRS | $19K |
| Mar 23, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0676 | 237110 | PROJECT 520-21-127 EMERGENCY SEWER PIPE REPLACEMENT, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS | $36K |
| Mar 15, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0884 | 236220 | VISN 7 MATOC TASK ORDER 3624719D0014 | $13K |
| Feb 2, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0884 | 236220 | VISN 7 MATOC TASK ORDER 3624719D0014 | $96K |
| Jan 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721N0116 | 236220 | PROJECT # 619A4-17-103 - CORRECT SECURITY, SAFETY, FCA ISSUES OUTPATIENT PHARMACY | $1.6M |
| Jan 28, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0004 | 236220 | IGF::OT::IGF B900 BOILER CONTROL RETROFIT | $583K |
| Dec 30, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0912 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $7K |
| Sep 25, 2020 | 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. | $2.0M |
| Sep 25, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1534 | 238190 | COVID-19 PROJECT NO. 520-21-120 POLICE ENTRY&SCREEN CHECKPOINT FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS | $19K |
| Sep 17, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0172 | 236220 | EMERGENCY REPAIR OF BUILDING 6 ROOF - HURRICANE LAURA | $260K |
| Aug 28, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0157 | 221310 | CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK UNDER SUBJECT CONTRACT. | $13K |
| Aug 24, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0438 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $791K |
| Apr 24, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0812 | 236220 | RENOVATE GPM BLDG 1 FOR TUSCALOOSA. THIS PROJECT IS FOR DEMOLITION OF WALLS, CEILINGS, AND FLOORINGS, AS WELL AS INSTALLATION OF FLOORING, WALLS, CEILINGS, ELECTRICAL, HVAC SYSTEMS, PAINTING, DOORS, AND DOOR HARDWARE LOCATED IN BUILDING 1 | $15K |
| Apr 24, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N09701 | 236220 | IDIQ TASK ORDER PROJECT 520-19-129 PHARMACY AUTOMATION IMPROVEMENTS, JACC, PENSACOLA, FL | $295K |
| Apr 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0640 | 237110 | FIRE HYDRANT REPAIR | $7K |
| Apr 23, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0281 | 236220 | DOOR SENSORS MENTAL HEALTH BLDG. 25 | $17K |
| Apr 15, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0044 | 238210 | IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR | $488K |
| Apr 15, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0608 | 238220 | SEWER PIPE REPAIR | $6K |
| Apr 6, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0285 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $13K |
| Apr 1, 2020 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W912JA19C6001 | 236220 | FAKZ162006 - BLDG 1313 ROOF REPAIR | $13K |
| Jan 10, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1198 | 236220 | MOISTURE AND TERMITE DAMAGE | $6K |
| Dec 27, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0337 | 236220 | PROJECT 520-20-122 SITE PREP GE850, NUC MED RM 2C119-JACC | $364K |
| Dec 19, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0362 | 236220 | IDIQ TASK ORDER PROJECT 520-20-126 JACC RADIOLOGY REPLACEMENT SITE PREP, PENSACOLA, FL | $78K |
| Dec 16, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0298 | 236220 | MODIFICATION P00006 PROJECT 520-14-050 CONSTRUCTION IDIQ -INTERNAL CORRECTION OF KTR ADDRESS | $96K |
| Dec 6, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1198 | 236220 | MOISTURE AND TERMITE DAMAGE | $8K |
| Nov 13, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0281 | 236220 | DOOR SENSORS MENTAL HEALTH BLDG. 25 | $482K |
| Oct 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0213 | 236210 | REPAIR 35 STREET LIGHTS-PHOTOCELL | $1K |
| Sep 27, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0213 | 236210 | REPAIR 35 STREET LIGHTS-PHOTOCELL | $11K |
| Sep 27, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0953 | 236220 | PROJECT TITLE: REPLACE DOCKS AT BUILDINGS 3A, 5, AND 68 PROJECT NUMBER: 619A4-19 114 PROJECT LOCATION: CAVHCS EAST, 2400 HOSPITAL ROAD, TUSKEGEE, AL 36083 | $80K |
| Sep 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0912 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $76K |
| Sep 25, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619C0157 | 221310 | CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK UNDER SUBJECT CONTRACT. | $727K |
| Sep 24, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0884 | 236220 | VISN 7 MATOC TASK ORDER 3624719D0014 | $4.6M |
| Sep 24, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0885 | 236220 | VISN 7 MATOC TASK ORDER. 36C24719D0014 | $3.0M |
| Sep 10, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0839 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. TASK ORDER PROJECT: WALL PROTECTION PATIENT CARE | $317K |
| Sep 10, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0843 | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. TASK ORDER PROJECT: WALL PROTECTION OR SUITE | $135K |
| Sep 10, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1198 | 236220 | MOISTURE AND TERMITE DAMAGE | $150K |
| Sep 4, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0812 | 236220 | RENOVATE GPM BLDG 1 FOR TUSCALOOSA. THIS PROJECT IS FOR DEMOLITION OF WALLS, CEILINGS, AND FLOORINGS, AS WELL AS INSTALLATION OF FLOORING, WALLS, CEILINGS, ELECTRICAL, HVAC SYSTEMS, PAINTING, DOORS, AND DOOR HARDWARE LOCATED IN BUILDING 1 | $426K |
| Sep 4, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N1440 | 236220 | IGF::OT::IGF PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM. SD-117, SEPG# 45193, BILOXI VAMC PROJECT 520-14-050 CONSTRUCTION IDIQ EXERCISE 3RD OPTION YEAR | $106K |
| Aug 19, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N09701 | 236220 | IDIQ TASK ORDER PROJECT 520-19-129 PHARMACY AUTOMATION IMPROVEMENTS, JACC, PENSACOLA, FL | $41K |
| Jul 15, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0852 | 236220 | IGF::OT::IGF AHU FINAL FILTER ADD AND DAMPER REPLACEMENT | $41K |
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