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COFFMAN SPECIALTIES, INC.
Doing business as COFFMAN SPECIALTIES INC
SAN DIEGO, CA, 92126
UnclaimedClaim this profile (free)
Other Than Small BusinessWoman Owned
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TASK ORDER AWARD OF MI2503M/MI2002M 24L RUNWAY REPAIR AND SIMULATED CARRIER DECK LIGHTING SYSTEM AT MCAS MIRAMAR | N6247319D2439USAspending | $14,709,701 | Apr 2, 2026 | Feb 26, 2025 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | DBB TO PRICE ONLY CONSTRUCTION MACC TO PA2002M AT MCB CPEN | N6247319D2439USAspending | $12,084,843 | Feb 20, 2026 | Jun 22, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | PA2401M REPAIR AIRFIELD PAVEMENT LOCATION OF THE WORK: MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA | N6247325D5226USAspending | $17,687,140 | Jan 22, 2026 | Dec 18, 2025 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Navy | DBB PROJECT TO REPAIR 500 RAMP AIRCRAFT PARKING STALLS PHASE I&II AT TRAVIS AIR FORCE (AFB), FAIRFIELD, CALIFORNIA | N6247319D2439USAspending | $11,694,830 | Dec 23, 2024 | Mar 31, 2020 – Apr 19, 2022 |
| Prime | Department of Defense Department of the Navy | X005 MACC GRP 94 - AIRFIELD PAVING DBB CONSTRUCTION MI2106 REPAI | N6247319D2439USAspending | $16,696,438 | Jul 3, 2024 | Dec 8, 2022 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Navy | X006 DBB CONSTRUCTION MACC TO MI2102M - REPAIR APPROACH END RUN | N6247319D2439USAspending | $11,988,565 | Apr 26, 2024 | Jun 22, 2023 – May 9, 2025 |
| Prime | Department of Defense Department of the Navy | MACC/NAICS 237310/UR/AIRFIELD PAVING V | N6247319D2439USAspending | $4,985,000 | Oct 27, 2023 | Sep 30, 2023 – Oct 29, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF REPIR RUNWAY 12/30 AT NAF EL CENTRO, CALIFORNIA. | N6247314D0044USAspending | $20,023,230 | Aug 9, 2023 | Sep 28, 2015 – Mar 26, 2017 |
| Prime | Department of Defense Department of the Navy | P576 EXPAND TAXIWAY ALPHA & BRAVO | N6247319D2439USAspending | $4,101,698 | Aug 25, 2022 | Apr 1, 2021 – Nov 2, 2021 |
| Prime | Department of Defense Department of the Navy | REPAIR TAXIWAYS QUEBEC, LIMA, AND HOTEL AT MCAS MIRAMAR, CA | N6247319D2439USAspending | $11,019,679 | May 23, 2022 | Jun 2, 2021 – Jun 7, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.