COFFMAN SPECIALTIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N6247325F4235	Department of Defense	2025-02-26	$14,655,000.00	$14,655,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247325F4235_0_N6247319D2439_0
N6247320F4490	Department of Defense	2024-12-23	$-5,630.48	$11,694,830.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247320F4490_P00007_N6247319D2439_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
N6247320F4490	Department of Defense	2024-09-25	$327,060.90	$11,694,830.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247320F4490_P00006_N6247319D2439_0
N6247320F4490	Department of Defense	2024-08-27	$145,116.75	$11,700,460.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247320F4490_P00005_N6247319D2439_0
N6247323F4086	Department of Defense	2024-07-03	$160,536.00	$16,696,438.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247323F4086_P00004_N6247319D2439_0
N6247323F4086	Department of Defense	2024-05-02	$464,654.00	$16,696,438.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247323F4086_P00003_N6247319D2439_0
N6247323F4882	Department of Defense	2024-04-26	$1,303,565.00	$11,988,565.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247323F4882_P00001_N6247319D2439_0
N6247319D2439	Department of Defense	2024-03-14	$0.00	$0.00		237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_N6247319D2439_P00004_-NONE-_-NONE-
N6247323F5173	Department of Defense	2023-10-27	$2,975,000.00	$4,985,000.00	DELIVERY ORDER	237310	HIGHWAY, STREET, AND BRIDGE CONSTRUCTION	UNITED STATES	CA	SAN DIEGO	9700_9700_N6247323F5173_P00001_N6247319D2439_0