Data / Federal awards / NAICS 236220 / COBURN CONTRACTORS, LLC
COBURN CONTRACTORS, LLC: 26 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COBURN CONTRACTORS, LLC (UEI QGQJGRHKLYP6), Millbrook, AL, received 26 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QGQJGRHKLYP6
- Parent organization
- COBURN CONTRACTING, L.L.C
- Location
- Millbrook, AL
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $22.4 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $20.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $102,384 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $73,056 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $41,899 |
| 221310 | Water Supply and Irrigation Systems | 2 | $40,410 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $18,304 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $8,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,280 |
| 236210 | Industrial Building Construction | 1 | $-153,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $22.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.6 million |
| FY2026 | $15.2 million |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0025 | Department of Veterans Affairs | Definitive Contract | 236220 | 521-23-121 | RENOVATE SPS PHASE 2 | $13,937,035 | $13,937,035 | June 15, 2026 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C24724N0134 | Department of Veterans Affairs | Delivery Order | 236220 | 619A4-21-101 RENOVATE PATHOLOGY, BUILDING 4 CONSTRUCTION | $4,520,273 | $4,520,273 | January 22, 2024 | October 8, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24719C0044 | Department of Veterans Affairs | Definitive Contract | 238210 | IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR | $1,289,531 | $5,432,156 | December 28, 2018 | September 4, 2026 | Birmingham, AL | usaspending.gov |
| 36C24726C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 619A4-23-106 - CORRECT MECHANICAL AND PIPING FOR BLDGS. 2, 4 & 4A. | $953,711 | $953,711 | July 31, 2026 | October 30, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24725C0006 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE SPS MODULAR BUILDING FLOORING | $498,375 | $498,375 | October 14, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 36C24725C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION 619-25-109 CORRECT CRITICAL STERILE PROCESSING SERVICE DEFICIENCIES IN BUILDING 1 AS PER THE SPECIFICATIONS, DRAWINGS, AND STTA | $259,316 | $259,316 | May 19, 2025 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| 36C24725C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 619-CSI-903 SITE MODIFICATION TO INSTALL OMMIA MAX IN OR PROJECT IS REPLACING SELECTED FLOORS, PREPARING THE WALLS AND CEILINGS FOR | $246,144 | $246,144 | August 25, 2025 | May 31, 2026 | Perry, GA | usaspending.gov |
| 36C24723N0237 | Department of Veterans Affairs | Delivery Order | 236220 | IMPROVE FCA ASSESSMENT FINDINGS ON FAILING PLUMBING CONDITIONS 619A4-19-107 | $167,544 | $7,755,844 | April 10, 2023 | April 12, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24721N0116 | Department of Veterans Affairs | Delivery Order | 236220 | PROJECT # 619A4-17-103 - CORRECT SECURITY, SAFETY, FCA ISSUES OUTPATIENT PHARMACY | $140,986 | $1,911,251 | August 2, 2021 | November 30, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24724P0510 | Department of Veterans Affairs | Purchase Order | 238210 | SPRINKLER REPAIR | $139,920 | $139,920 | February 22, 2024 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| 36C24726C0004 | Department of Veterans Affairs | Definitive Contract | 237110 | SEWER PIPE NEEDS TO BE REPAIRED. AT THIS TIME THERE ARE NO AVAILABLE BATHROOMS IN BUILDING 4 | $102,384 | $102,384 | January 12, 2026 | April 20, 2026 | Montgomery, AL | usaspending.gov |
| 36C24725C0103 | Department of Veterans Affairs | Definitive Contract | 236220 | MONTGOMERY WATER LEAK REPAIR | PROJECT 619-25-905 | EMERGENCY | $66,621 | $66,621 | September 18, 2025 | October 31, 2025 | Montgomery, AL | usaspending.gov |
| 36C24724P1138 | Department of Veterans Affairs | Purchase Order | 238220 | AC REPLACEMENT | $36,668 | $36,668 | August 6, 2024 | October 31, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24726P0178 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY AC UNIT MRI | $36,388 | $36,388 | November 26, 2025 | February 26, 2026 | Montgomery, AL | usaspending.gov |
| 36C24724P0769 | Department of Veterans Affairs | Purchase Order | 238210 | EXHAUST FAN REPLACEMENT | $35,600 | $35,600 | May 1, 2024 | June 28, 2024 | Montgomery, AL | usaspending.gov |
| 36C24725P0311 | Department of Veterans Affairs | Purchase Order | 238110 | REPLACEMENT HATCH | $31,999 | $31,999 | January 22, 2025 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C24724P0560 | Department of Veterans Affairs | Purchase Order | 221310 | SEWER LIFT STATION AIR COMPRESSOR REPLACEMENT | $26,510 | $26,510 | March 5, 2024 | June 4, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24725P1215 | Department of Veterans Affairs | Purchase Order | 339112 | MRI COIL REPLACEMENT | $18,304 | $18,304 | September 25, 2025 | October 15, 2025 | Columbus, GA | usaspending.gov |
| 36C24724P0828 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY SEWER LIFT STATION REPAIR | $13,900 | $13,900 | May 9, 2024 | May 8, 2025 | Millbrook, AL | usaspending.gov |
| 36C24726P0130 | Department of Veterans Affairs | Purchase Order | 238110 | INSTALL FLAG POLE | $9,900 | $9,900 | November 10, 2025 | January 1, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24723P1409 | Department of Veterans Affairs | Purchase Order | 541990 | SECURITY SYSTEMS REPAIR | $8,800 | $139,763 | September 20, 2023 | March 19, 2024 | Montgomery, AL | usaspending.gov |
| 36C24724P1020 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR SPRINKLER PIPE | $7,280 | $7,280 | July 15, 2024 | November 30, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24723N0317 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION 619A4-22-120 EMERGENCY FIRE DOOR REPLACEMENT. | $6,112 | $411,297 | May 30, 2023 | September 6, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24724P0444 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY ALARM REPAIR | $5,280 | $5,280 | January 31, 2024 | July 31, 2024 | Tuskegee, AL | usaspending.gov |
| 36C24719N0884 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC TASK ORDER 3624719D0014 | $0 | $4,757,288 | September 24, 2019 | May 29, 2024 | Augusta, GA | usaspending.gov |
| 36C24723C0038 | Department of Veterans Affairs | Definitive Contract | 236210 | MAINTENANCE REPAIRS | $-153,815 | $186,957 | December 19, 2022 | October 18, 2023 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.