Coburn Contractors Llc
- View government funding actions
- Montgomery, AL 361042584
- Phone: 334-532-3100
- Corporate URL: www.coburncontractors.com
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 2007
- Contact Person: Randy Speece
- Contact Phone: 334-532-3100
- Contact Email: randy.speece@coburncontractors.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Manufacturer of Goods
- Service Disabled Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Site Preparation Contractors
- Product Areas: CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF TROOP HOUSING FACILITIES, CONSTRUCTION OF AMMUNITION STORAGE BUILDINGS, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS, CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, CONSTRUCTION OF HEATING AND COOLING PLANTS, MAINTENANCE OF HOSPITALS AND INFIRMARIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,343 - Tuesday the 20th of December 2011
Veterans Affairs Department
671-SAN ANTONIO
RECYCLED WASTER MATERIALS - $87,165 - Wednesday the 14th of November 2012
Department Of Army
W7MT USPFO ACTIVITY AL ARNG
SMART METERS 117ARW - $869,635 - Tuesday the 24th of July 2012
Veterans Affairs Department
573-NF/SG VETERANS HEALTH SYSTEM
VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FLORIDA) - $83,563 - Friday the 15th of November 2013
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
P00003 WITHIN SCOPE CHANGE FOR UNFORESEEN SITE CONDITIONS FOR PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CENTER)CONTRACT AWARD VA247-C1200 OBLIGATION # 544-C05431 - $821,743 - Friday the 1st of June 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
MODIFICATION TO INCORPORATE APPROPRIATE SECURITY AND SAFETY EQUIPMENT IN PARKING GARAGE. - $80,827 - Thursday the 5th of April 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
CONVERT EXISTING LIGHTS TO ENERGY EFFICIENT LIGHTS IN PARKING GARAGE. - $76,878 - Tuesday the 20th of December 2011
Veterans Affairs Department
671-SAN ANTONIO
CONVERT EXISTING LIGHTS TO ENERGY EFFICIENT LIGHTS IN PARKING GARAGE. - $7,580 - Thursday the 30th of August 2012
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
TO ABATE ASBESTOS INSULATED PIPE IN UNDERGROUND PIPE TRENCH THAT WAS NOT INDICATED ON THE CONTRACT DOCUMENTS. - $726,110 - Wednesday the 1st of August 2012
Veterans Affairs Department
675-ORLANDO
VARIOUS CONSTRUCTION - $7,105 - Thursday the 30th of August 2012
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
TO DEMOLISH BUILDING 83 FOUNDATION SLABS AND CAP AND THRUST BLOCK WATER MAINS.
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