Data / Federal awards / NAICS 339115 / COBURN TECHNOLOGIES, INC.
COBURN TECHNOLOGIES, INC.: 4 federal contract awards, $251,801 obligated (FY2024 to FY2027)
COBURN TECHNOLOGIES, INC. (UEI G9PFJ32FDQ27), South Windsor, CT, received 4 federal prime contract awards with $251,801 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($103,721) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
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- UEI
- G9PFJ32FDQ27
- Location
- South Windsor, CT
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $251,801
- First action in window
- 2023-10-30
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 4 | $251,801 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $103,721 |
| Department of Defense | 1 | $84,214 |
| Department of Veterans Affairs | 1 | $63,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,873 |
| FY2025 | $148,079 |
| FY2026 | $64,848 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ520 | Department of Defense | Purchase Order | 339115 | CTL65 DIGITAL GENERATOR | $84,214 | $84,214 | September 30, 2025 | September 29, 2026 | Yorktown, VA | usaspending.gov |
| 140A2326P0166 | Department of the Interior | Purchase Order | 339115 | VISION CARE EQUIPMENT | $64,848 | $64,848 | June 3, 2026 | August 3, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26025P1084 | Department of Veterans Affairs | Purchase Order | 339115 | VISN 20 OFL OPTICAL EDGING MACHINES | $63,865 | $63,865 | September 15, 2025 | December 14, 2025 | South Windsor, CT | usaspending.gov |
| 140A2324P0014 | Department of the Interior | Purchase Order | 339115 | SGX PRO SURFACE GENERATOR & VACUUM | $38,873 | $38,873 | October 30, 2023 | December 16, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339115
Updated October 6, 2026. Read from USAspending.gov. 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.