Federal Contractor Profile
Talion Construction, LLC
$248M obligated·196 awards·5 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 327 funded award actions, most recent first.
- Contracts with positive obligations
- 196
- Funded award actions shown
- 327
- Obligations shown
- $248M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0063 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE MEDICAL SPECIALTY CLINIC (MINOR) CONSTRUCTION PROJECT. | $32K |
| Sep 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0286 | 236220 | A REQUIREMENT IS TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND CONSTRUCTION SERVICES NECESSARY FOR INSTALL DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM FOR NORTH CAMPUS LOWER ZONE. | $12M |
| Sep 6, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0247 | 236220 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER | $4.8M |
| Sep 4, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0122 | 236220 | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 | $211K |
| Aug 25, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0216 | 236220 | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | $3.2M |
| Aug 25, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0063 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE MEDICAL SPECIALTY CLINIC (MINOR) CONSTRUCTION PROJECT. | $77K |
| Aug 21, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0005 | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | $7K |
| Jul 3, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0140 | 236220 | WATER HEATER REDUNDANCY RENO | $15K |
| Jun 9, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0197 | 237130 | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | $250K |
| Apr 24, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0061 | 236220 | DESIGN BUILD BLDG 257 RENOVATION | $8.9M |
| Apr 7, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $247K |
| Mar 29, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0084 | 236220 | PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | $48K |
| Mar 24, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0049 | 236220 | REPLACE HVAC PACKAGED UNITS FOR BUILDINGS 54A & 42 AND REPLACE HVAC FOR BUILDINGS 50 & 51 AT U.S. COAST GUARD BASE ALAMEDA, CALIFORNIA | $77K |
| Mar 21, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0196 | 236220 | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | $2.5M |
| Mar 10, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0005 | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | $206K |
| Mar 8, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPFPSF100 | 236220 | ROOF REPLACEMENT BUILDING 560 LOWER GALLEY AT USCG TRACEN PETALUMA, CALIFORNIA: PSN- 14796793 | $22K |
| Feb 14, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPFPSF200 | 236220 | TRACEN PETALUMA SAFE HOMES ABATEMENT PROJECT | $125K |
| Feb 10, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0196 | 236220 | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | $2.0M |
| Jan 12, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0034 | 236220 | CONSTRUCTION EFFORT TO INSTALL CABLING INFRASTRUCTURE AND DATA TO CONNECT CAREGILITY APS AT LLVAMC. | $401K |
| Dec 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0196 | 236220 | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | $386K |
| Nov 21, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $40K |
| Nov 4, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $404K |
| Oct 3, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0140 | 236220 | WATER HEATER REDUNDANCY RENO | $250K |
| Sep 30, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ01800 | 236220 | REPAIR REEFER BLDG1, SECTOR HUMBOLDT BAY, MCKINLEYVILLE, CALIFORNIA (PSN 10225791) | $17K |
| Sep 29, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0196 | 236220 | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | $200K |
| Sep 28, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0161 | 236220 | REMODEL SPECIALTY CARE AND CORRECT HVAC IN BUILDING 19 (NRM) | $6.8M |
| Sep 27, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0159 | 236220 | DESIGN BUILD SITE PREP FOR EHRM INFRASTRUCTURE TRAINING AND ADMIN SPACE | $1.5M |
| Sep 21, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0122 | 236220 | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 | $192K |
| Sep 12, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0029 | 236220 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA. | $2.1M |
| Sep 6, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0667 | 236220 | VA PALO ALTO & MENLO PARK CHILLER REPAIRS | $14K |
| Aug 30, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0045 | 236220 | LLVAHCS 2NE BEAUTIFICATION | $93K |
| Aug 12, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPFPSF200 | 236220 | TRACEN PETALUMA SAFE HOMES ABATEMENT PROJECT | $16K |
| Aug 4, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0084 | 236220 | PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | $135K |
| Aug 4, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0049 | 236220 | REPLACE HVAC PACKAGED UNITS FOR BUILDINGS 54A & 42 AND REPLACE HVAC FOR BUILDINGS 50 & 51 AT U.S. COAST GUARD BASE ALAMEDA, CALIFORNIA | $2.3M |
| Jul 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0122 | 236220 | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 | $1.8M |
| Jul 20, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $76K |
| Jul 19, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0063 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE MEDICAL SPECIALTY CLINIC (MINOR) CONSTRUCTION PROJECT. | $9.1M |
| Jun 21, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821C0048 | 236220 | BI PLANE REPLACEMENT | $21K |
| May 6, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0165 | 236220 | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 644-20-201 AT THE VA PHOENIX, AZ. | $120K |
| May 6, 2022 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0005 | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | $13K |
| May 2, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0196 | 236220 | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | $278K |
| Apr 26, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPFP00000 | 236220 | ENERGY - M&R HVAC CONTROLS (544) AT TRACEN | $200K |
| Mar 29, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPFP00000 | 236220 | ENERGY - M&R HVAC CONTROLS (544) AT TRACEN | $1 |
| Mar 23, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $46K |
| Jan 12, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $30K |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0121 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| Dec 15, 2021 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620C0005 | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | $600K |
| Dec 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0329 | 238190 | EMERGENCY ELEVATOR PHONE REPAIR | $5K |
| Oct 4, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $27K |
| Sep 29, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $2K |
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