Vendor, Millbrook, AL, part of Coburn Contracting, L.L.C
Coburn Contractors, LLC
UEI QGQJGRHKLYP6, CAGE 4U8C6
24 awards and $18,176,914 obligated between January 3, 2024 and October 28, 2026, 42% under full and open competition, against 4.7 offers on average where reported. 23 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $16,423,249 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,470,331 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $102,384 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $73,056 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $41,899 |
| Water Supply and Irrigation SystemsNAICS 221310 | $40,410 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $18,304 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $7,280 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed | 7 |
| Not Available for Competition | 3 |
| Not Competed Under SAP | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Veteran Set Aside | 1 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 11 |
| Definitive Contract | 8 |
| Delivery Order | 5 |
Hear when Coburn Contractors, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Coburn Contractors, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $15,682,500
- Soonest
- November 15, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Richard Group LLCChicago, IL | $299,762,528 |
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Esa South, Inc.Cantonment, FL | $188,414,105 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $188,292,640 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 619A4-23-106 Correct the Mechanical/Fixtures & Piping for Buildings 2, 4 & 4A - CAVHCS EAST Campus
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 236220Tuskegee, AL36C24726R0070Awarded to Coburn Contractors, LLC for $953,711
Posted Aug 37 publications - 521-23-121 | Renovate SPS Phase 2
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeVOSBNAICS 236220Birmingham, AL36C24726R0011Awarded to Coburn Contractors, LLC for $13,937,035
Posted May 17 publications - Emergency-Montgomery VAMC Sewage Leak Repair
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 237110Montgomery, AL36C24726R0015Awarded to Coburn Contractors, LLC for $102,384
Posted Jan 6 - 619-25-905 | Montgomery Water Leak Repair
Department of Veterans Affairs, 247-Network Contract Office 7
JustificationNAICS 236220Montgomery, AL36C24725C0103Awarded to Coburn Contractors, LLC
Posted Aug 20, 2025 - 619-CSI-903 | Site Modification for Omnia Max for OR
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 236220Montgomery, AL36C24725R0028Awarded to Coburn Contractors, LLC for $249,269
Posted May 14, 20253 publications - 619-25-109, Correct Critical Sterile Processing Service (SPS
Department of Veterans Affairs, 247-Network Contract Office 7
Special noticeNAICS 236220Montgomery, AL36C24725R0075Awarded to Coburn Contractors, LLC for $259,997
Posted Apr 7, 20253 publications - Project #521-25-100 - Repair Flooring in Sterile Processing Modular Building (VA-25-00013043)
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 236220Birmingham, AL36C24725R0002Awarded to Coburn Contractors, LLC for $498,375
Posted Nov 21, 2024 - Exhaust fan Replacement
Department of Veterans Affairs, 247-Network Contract Office 7
PresolicitationSDVOSBNAICS 238220Montgomery, AL36C24724Q0593Awarded to Coburn Contractors, LLC
Posted Apr 16, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24726C0025Definitive Contract, April 29, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | 521-23-121 | Renovate SPS Phase 2NAICS 236220, PSC Y1DA | $13,937,035 |
| 36C24719C0044Definitive Contract, January 31, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 247-Network Contract Office 7Department of Veterans Affairs | EO14042 - Project 521-16-103 Replace Upgrade SwitchgearNAICS 238210, PSC Z1DA | $1,289,531 |
| 36C24726C0064Definitive Contract, August 3, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Project 619A4-23-106 - Correct Mechanical and Piping for Bldgs. 2, 4 & 4A.NAICS 236220, PSC Z1DA | $953,711 |
| 36C24725C0006Definitive Contract, October 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Replace SPS Modular Building FlooringNAICS 236220, PSC Y1DA | $498,375 |
| 36C24725C0051Definitive Contract, April 7, 2025, Not Available for Competition, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Construction 619-25-109 Correct Critical Sterile Processing Service Deficiencies in Building 1 as Per the Specifications, Drawings, and SttaNAICS 236220, PSC Z1DA | $259,316 |
| 36C24725C0070Definitive Contract, May 13, 2025, Not Competed Under SAP, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Project 619-CSI-903 Site Modification to Install Ommia Max in or Project Is Replacing Selected Floors, Preparing the Walls and Ceilings for NAICS 236220, PSC Z1DA | $246,144 |
| 36C24723N0237Delivery Order, April 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Improve Fca Assessment Findings on Failing Plumbing Conditions 619A4-19-107 | Update CSNAICS 236220, PSC Z1DA | $167,544 |
| 36C24724N0134Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Modification to Implement Executive Orders | 619A4-21-101 Renovate Pathology, Building 4 ConstructionNAICS 236220, PSC Y1DA | $146,405 |
| 36C24721N0116Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | 247-Network Contract Office 7Department of Veterans Affairs | Project # 619A4-17-103 - Correct Security, Safety, Fca Issues Outpatient PharmacyNAICS 236220, PSC Z2DA | $140,986 |
| 36C24724P0510Purchase Order, February 22, 2024, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Sprinkler RepairNAICS 238210, PSC J065 | $139,920 |
| 36C24726C0004Definitive Contract, January 6, 2026, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Sewer Pipe Needs to Be Repaired. at This Time There Are No Available Bathrooms in Building 4NAICS 237110, PSC Z2ND | $102,384 |
| 36C24725C0103Definitive Contract, August 18, 2025, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Montgomery Water Leak Repair | Project 619-25-905 | EmergencyNAICS 236220, PSC Y1DA | $66,621 |
| 36C24724P1138Purchase Order, August 6, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Ac ReplacementNAICS 238220, PSC J045 | $36,668 |
| 36C24726P0178Purchase Order, November 26, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Ac Unit MRINAICS 238220, PSC J044 | $36,388 |
| 36C24724P0769Purchase Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Exhaust Fan ReplacementNAICS 238210, PSC N059 | $35,600 |
| 36C24725P0311Purchase Order, January 22, 2025, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Replacement HatchNAICS 238110, PSC J065 | $31,999 |
| 36C24724P0560Purchase Order, March 5, 2024, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Sewer Lift Station Air Compressor ReplacementNAICS 221310, PSC N047 | $26,510 |
| 36C24725P1215Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | MRI Coil ReplacementNAICS 339112, PSC J065 | $18,304 |
| 36C24724P0828Purchase Order, May 9, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Sewer Lift Station RepairNAICS 221310, PSC N045 | $13,900 |
| 36C24726P0130Purchase Order, November 5, 2025, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Install Flag PoleNAICS 238110, PSC J065 | $9,900 |
| 36C24724P1020Purchase Order, July 12, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Repair Sprinkler PipeNAICS 811210, PSC J065 | $7,280 |
| 36C24723N0317Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Construction 619A4-22-120 Emergency Fire Door Replacement.NAICS 236220, PSC Z1DA | $6,112 |
| 36C24724P0444Purchase Order, January 31, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Alarm RepairNAICS 238210, PSC J063 | $5,280 |
| 36C77627N0016Delivery Order, October 28, 2026, Full and Open Competition After Exclusion of Sources, 60 offers | PcacDepartment of Veterans Affairs | VISN 8 Construction IDIQ Matoc - Mainland Rfo Eo 14398NAICS 236220, PSC Y1DA | $1,000 |
- Product and service codes
- Y1DA Construction Of Hospitals And InfirmariesZ1DA Maintenance Of Hospitals And InfirmariesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesZ2DA Repair Or Alteration Of Hospitals And InfirmariesZ2ND Repair Or Alteration Of Sewage And Waste FacilitiesJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 77 across 24 awards