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Data / Federal awards / NAICS 237310 / COFFMAN SPECIALTIES, INC.

COFFMAN SPECIALTIES, INC.: 10 federal contract awards, $38.7 million obligated (FY2024 to FY2027)

COFFMAN SPECIALTIES, INC. (UEI KL4HZ2PMHDZ3), San Diego, CA, received 10 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
KL4HZ2PMHDZ3
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
10
Obligated
$38.7 million
First action in window
2023-10-27
Latest action
2026-04-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction10$38.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$38.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.4 million
FY2025$15.3 million
FY2026$18 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0072Department of DefenseDelivery Order237310PA2401M REPAIR AIRFIELD PAVEMENT LOCATION OF THE WORK: MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA$17,687,140$17,687,140December 18, 2025June 7, 2027Camp Pendleton, CAusaspending.gov
N6247325F4235Department of DefenseDelivery Order237310TASK ORDER AWARD OF MI2503M/MI2002M 24L RUNWAY REPAIR AND SIMULATED CARRIER DECK LIGHTING SYSTEM AT MCAS MIRAMAR$14,709,701$14,709,701February 26, 2025May 22, 2026San Diego, CAusaspending.gov
N6247323F5173Department of DefenseDelivery Order237310MACC/NAICS 237310/UR/AIRFIELD PAVING V$2,975,000$4,985,000September 30, 2023October 29, 2024Imperial Beach, CAusaspending.gov
N6247323F4882Department of DefenseDelivery Order237310X006 DBB CONSTRUCTION MACC TO MI2102M - REPAIR APPROACH END RUN$1,303,565$11,988,565June 22, 2023May 9, 2025San Diego, CAusaspending.gov
N6247323F4808Department of DefenseDelivery Order237310DBB TO PRICE ONLY CONSTRUCTION MACC TO PA2002M AT MCB CPEN$949,843$12,084,843June 22, 2023January 31, 2024Camp Pendleton, CAusaspending.gov
N6247323F4086Department of DefenseDelivery Order237310X005 MACC GRP 94 - AIRFIELD PAVING DBB CONSTRUCTION MI2106 REPAI$625,190$16,696,438December 8, 2022March 17, 2025San Diego, CAusaspending.gov
N6247320F4490Department of DefenseDelivery Order237310DBB PROJECT TO REPAIR 500 RAMP AIRCRAFT PARKING STALLS PHASE I&II AT TRAVIS AIR FORCE (AFB), FAIRFIELD, CALIFORNIA$466,547$11,694,830March 31, 2020April 19, 2022Travis Afb, CAusaspending.gov
N6247325F5241Department of DefenseDelivery Order237310MINIMUM GUARANTEE$0$0May 9, 2025April 23, 2030San Diego, CAusaspending.gov
N6247319D2439Department of DefenseIDC237310MACC/NAICS 237310/UR/AIRFIELD PAVING V$0$495,000,000March 14, 2019usaspending.gov
N6247325D5226Department of DefenseIDC237310AIRFIELD PAVING MACC VI - BASE PERIOD$0$495,000,000April 24, 2025usaspending.gov

Also on SpecStream

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.