# Coburn Contractors, LLC Canonical: https://abierto.us/vendors/coburn-contractors-llc-qgqjgrhklyp6 - UEI: QGQJGRHKLYP6 - CAGE: 4U8C6 - Parent: Coburn Contracting, L.L.C - Location: Millbrook, AL - Awards in window: 23 (74 transactions), $18,175,914 obligated, January 3, 2024 to September 8, 2026 ## Awarding agencies - Department of Veterans Affairs: 23 awards, $18,175,914 ## Industries - 236220 Commercial and Institutional Building Construction: $16,422,249 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,470,331 - 237110 Water and Sewer Line and Related Structures Construction: $102,384 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $73,056 - 238110 Poured Concrete Foundation and Structure Contractors: $41,899 - 221310 Water Supply and Irrigation Systems: $40,410 - 339112 Surgical and Medical Instrument Manufacturing: $18,304 - 811210 Electronic and Precision Equipment Repair and Maintenance: $7,280 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Not Competed: 7 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - 619A4-23-106 Correct the Mechanical/Fixtures & Piping for Buildings 2, 4 & 4A - CAVHCS EAST Campus (36C24726R0070), $953,711. https://abierto.us/opportunities/36c24726r0070 - 521-23-121 | Renovate SPS Phase 2 (36C24726R0011), $13,937,035. https://abierto.us/opportunities/36c24726r0011 - Emergency-Montgomery VAMC Sewage Leak Repair (36C24726R0015), $102,384. https://abierto.us/opportunities/36c24726r0015 - 619-25-905 | Montgomery Water Leak Repair (36C24725C0103). https://abierto.us/opportunities/36c24725c0103 - 619-CSI-903 | Site Modification for Omnia Max for OR (36C24725R0028), $249,269. https://abierto.us/opportunities/36c24725r0028 - 619-25-109, Correct Critical Sterile Processing Service (SPS (36C24725R0075), $259,997. https://abierto.us/opportunities/36c24725r0075 - Project #521-25-100 - Repair Flooring in Sterile Processing Modular Building (VA-25-00013043) (36C24725R0002), $498,375. https://abierto.us/opportunities/36c24725r0002 - Exhaust fan Replacement (36C24724Q0593). https://abierto.us/opportunities/36c24724q0593 ## Largest awards - 36C24726C0025 (definitive contract): $13,937,035, 247-Network Contract Office 7. 521-23-121 | Renovate SPS Phase 2. https://www.usaspending.gov/award/CONT_AWD_36C24726C0025_3600_-NONE-_-NONE-/ - 36C24719C0044 (definitive contract): $1,289,531, 247-Network Contract Office 7. EO14042 - Project 521-16-103 Replace Upgrade Switchgear. https://www.usaspending.gov/award/CONT_AWD_36C24719C0044_3600_-NONE-_-NONE-/ - 36C24726C0064 (definitive contract): $953,711, 247-Network Contract Office 7. Project 619A4-23-106 - Correct Mechanical and Piping for Bldgs. 2, 4 & 4A.. https://www.usaspending.gov/award/CONT_AWD_36C24726C0064_3600_-NONE-_-NONE-/ - 36C24725C0006 (definitive contract): $498,375, 247-Network Contract Office 7. Replace SPS Modular Building Flooring. https://www.usaspending.gov/award/CONT_AWD_36C24725C0006_3600_-NONE-_-NONE-/ - 36C24725C0051 (definitive contract): $259,316, 247-Network Contract Office 7. Construction 619-25-109 Correct Critical Sterile Processing Service Deficiencies in Building 1 as Per the Specifications, Drawings, and Sttachments.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0051_3600_-NONE-_-NONE-/ - 36C24725C0070 (definitive contract): $246,144, 247-Network Contract Office 7. Project 619-CSI-903 Site Modification to Install Ommia Max in or Project Is Replacing Selected Floors, Preparing the Walls and Ceilings for New Paint, Cleaning and Refinishing 3 Doors in Place, and Cleaning the Ceiling Access Doors.. https://www.usaspending.gov/award/CONT_AWD_36C24725C0070_3600_-NONE-_-NONE-/ - 36C24723N0237 (delivery order): $167,544, 247-Network Contract Office 7. Improve Fca Assessment Findings on Failing Plumbing Conditions 619A4-19-107 | Update CS. https://www.usaspending.gov/award/CONT_AWD_36C24723N0237_3600_36C24719D0014_3600/ - 36C24724N0134 (delivery order): $146,405, 247-Network Contract Office 7. Modification to Implement Executive Orders | 619A4-21-101 Renovate Pathology, Building 4 Construction. https://www.usaspending.gov/award/CONT_AWD_36C24724N0134_3600_36C24719D0014_3600/ - 36C24721N0116 (delivery order): $140,986, 247-Network Contract Office 7. Project # 619A4-17-103 - Correct Security, Safety, Fca Issues Outpatient Pharmacy. https://www.usaspending.gov/award/CONT_AWD_36C24721N0116_3600_36C24719D0014_3600/ - 36C24724P0510 (purchase order): $139,920, 247-Network Contract Office 7. Sprinkler Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P0510_3600_-NONE-_-NONE-/ - 36C24726C0004 (definitive contract): $102,384, 247-Network Contract Office 7. Sewer Pipe Needs to Be Repaired. at This Time There Are No Available Bathrooms in Building 4. https://www.usaspending.gov/award/CONT_AWD_36C24726C0004_3600_-NONE-_-NONE-/ - 36C24725C0103 (definitive contract): $66,621, 247-Network Contract Office 7. Montgomery Water Leak Repair | Project 619-25-905 | Emergency. https://www.usaspending.gov/award/CONT_AWD_36C24725C0103_3600_-NONE-_-NONE-/ - 36C24724P1138 (purchase order): $36,668, 247-Network Contract Office 7. Ac Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24724P1138_3600_-NONE-_-NONE-/ - 36C24726P0178 (purchase order): $36,388, 247-Network Contract Office 7. Emergency Ac Unit MRI. https://www.usaspending.gov/award/CONT_AWD_36C24726P0178_3600_-NONE-_-NONE-/ - 36C24724P0769 (purchase order): $35,600, 247-Network Contract Office 7. Exhaust Fan Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24724P0769_3600_-NONE-_-NONE-/ - 36C24725P0311 (purchase order): $31,999, 247-Network Contract Office 7. Replacement Hatch. https://www.usaspending.gov/award/CONT_AWD_36C24725P0311_3600_-NONE-_-NONE-/ - 36C24724P0560 (purchase order): $26,510, 247-Network Contract Office 7. Sewer Lift Station Air Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24724P0560_3600_-NONE-_-NONE-/ - 36C24725P1215 (purchase order): $18,304, 247-Network Contract Office 7. MRI Coil Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24725P1215_3600_-NONE-_-NONE-/ - 36C24724P0828 (purchase order): $13,900, 247-Network Contract Office 7. Emergency Sewer Lift Station Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P0828_3600_-NONE-_-NONE-/ - 36C24726P0130 (purchase order): $9,900, 247-Network Contract Office 7. Install Flag Pole. https://www.usaspending.gov/award/CONT_AWD_36C24726P0130_3600_-NONE-_-NONE-/ - 36C24724P1020 (purchase order): $7,280, 247-Network Contract Office 7. Repair Sprinkler Pipe. https://www.usaspending.gov/award/CONT_AWD_36C24724P1020_3600_-NONE-_-NONE-/ - 36C24723N0317 (delivery order): $6,112, 247-Network Contract Office 7. Construction 619A4-22-120 Emergency Fire Door Replacement.. https://www.usaspending.gov/award/CONT_AWD_36C24723N0317_3600_36C24719D0014_3600/ - 36C24724P0444 (purchase order): $5,280, 247-Network Contract Office 7. Emergency Alarm Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P0444_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coburn-contractors-llc-qgqjgrhklyp6.