Federal Contractor Profile
Talion Construction, LLC
$245M obligated·194 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P1880 | 238210 | PHOENIX EHRM NEXTGEN WIFI UPGRADES, PROJECT 664-20-704 | $57K |
| Sep 17, 2021 | 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. | $402K |
| Sep 15, 2021 | 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. | $14M |
| Aug 30, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0045 | 236220 | LLVAHCS 2NE BEAUTIFICATION | $14K |
| Aug 27, 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. | $126K |
| Aug 26, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPFPSF200 | 236220 | TRACEN PETALUMA SAFE HOMES ABATEMENT PROJECT | $952K |
| Aug 11, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $105K |
| Jul 29, 2021 | 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. | $2.2M |
| Jul 16, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPFPSF100 | 236220 | ROOF REPLACEMENT BUILDING 560 LOWER GALLEY AT USCG TRACEN PETALUMA, CALIFORNIA: PSN- 14796793 | $443K |
| Jun 28, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $144K |
| Jun 28, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0345 | 236220 | PROJECT NO.612A4-21-200 REPLACE CHILLER B88 MCCLELLAN DENTAL CLINIC | $49K |
| Jun 15, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ02100 | 236220 | REMEDIATE LEAD HAZARD LEAD EXPOSURE AT NOVATO FAMILY HOUSING, NOVATO, CA. IN ACCORDANCE WITH THE SPECIFICATION, DRAWINGS AND AMENDMENTS. PSN 16130252 | $62K |
| Jun 10, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0122 | 236220 | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 | $5.4M |
| May 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0667 | 236220 | VA PALO ALTO & MENLO PARK CHILLER REPAIRS | $144K |
| May 3, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $122K |
| Apr 29, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ08300 | 236220 | IGE: $109K ESTIMATE AWARD DATE: 14 MAY 2021 PSN:14595298 REPAIR GALLEY DRAIN LINES AT SECTOR SAN DIEGO, SAN DIEGO, CA | $105K |
| Apr 16, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0520 | 236220 | INSTALL 13 STAINLESS STEEL SHOWER DRAINS, CLC II | $24K |
| Apr 7, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ02100 | 236220 | REMEDIATE LEAD HAZARD LEAD EXPOSURE AT NOVATO FAMILY HOUSING, NOVATO, CA. IN ACCORDANCE WITH THE SPECIFICATION, DRAWINGS AND AMENDMENTS. PSN 16130252 | $68K |
| Apr 2, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0048 | 236220 | BI PLANE REPLACEMENT | $1.1M |
| Mar 29, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0045 | 236220 | LLVAHCS 2NE BEAUTIFICATION | $378K |
| Mar 23, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0137 | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $80K |
| Feb 17, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121D0042 | 236220 | EO14042: ADDING VACCINE MANDATE CLAUSE TO THE REGION 9 CONSTRUCTION IDIQ | $1K |
| Feb 16, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0411 | 236220 | VOLLEYBALL SYSTEM | $22K |
| Feb 8, 2021 | 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. | $500 |
| Feb 5, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ01400 | 236220 | MAIN HANGER REROOF AND REPAIR AT AIR STATION SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA (PSN 9967576) | $1.3M |
| Feb 4, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0520 | 236220 | INSTALL 13 STAINLESS STEEL SHOWER DRAINS, CLC II | $146K |
| Feb 4, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ02100 | 236220 | REMEDIATE LEAD HAZARD LEAD EXPOSURE AT NOVATO FAMILY HOUSING, NOVATO, CA. IN ACCORDANCE WITH THE SPECIFICATION, DRAWINGS AND AMENDMENTS. PSN 16130252 | $245K |
| Jan 30, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ01800 | 236220 | REPAIR REEFER BLDG1, SECTOR HUMBOLDT BAY, MCKINLEYVILLE, CALIFORNIA (PSN 10225791) | $161K |
| Jan 29, 2021 | 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. | $7.1M |
| Jan 28, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ00800 | 236220 | REPLACE HVAC BLDG-1106 AT AIR STATION SACRAMENTO,SACRAMENTO, CA PSN 13001744. PSN 13001744 | $125K |
| Jan 22, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0377 | 236220 | REMOVE BULK OXYGEN TANK | $113K |
| Jan 14, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ00600 | 236220 | PSN#11348065 REPAIR AIRSTA NORTH BEND AND AIRFAC NEWPORT HANGAR FIRE ALARM SYSTEMS | $63K |
| Jan 7, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0345 | 236220 | PROJECT NO.612A4-21-200 REPLACE CHILLER B88 MCCLELLAN DENTAL CLINIC | $134K |
| Dec 21, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0333 | 236220 | WAYFIND SIGNS, 3RD, 4TH FLOORS | $112K |
| Nov 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5392 | 238990 | IGF::OT::IGF PH1443 ELEVATORS MODERNIZATION, SDVOSB SET-ASIDE NBVC JOC | $5K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4126 | 236220 | IGF::OT::IGF CONTRACT N4019215D2839-N4019217F4126 / PROJECT NO. AJJY 17-1054 INSTALL TRANSFORMER AT TEMPORARY CORROSION CONTROL STRUCTURE (TCCS), ANDERSEN AIR FORCE BASE, GUAM | $42K |
| Sep 30, 2020 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0006 | 236220 | IGF::CL,CT::IGF | $14K |
| Sep 29, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $3K |
| Sep 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ03900 | 236220 | REPLACE EXISTING OIL-FIRED HOT WATER BOILER AND ITS ACCESSORIES AT USCG STATION, NEAH BAY, WASHINGTON. | $59K |
| Sep 22, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPFP00600 | 236220 | ISM CLASSROOM MOVE PROJECT # 11578737 | $98K |
| Sep 16, 2020 | 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. | $53K |
| Sep 10, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ21500 | 236220 | LEAD PAINT ABATEMENT NOVATO FAMILY HOUSING, BASE ALAMEDA PSN 15420379 | $8K |
| Sep 9, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ17300 | 236220 | REPAIR FIRE SUPPRESSION SYSTEM, STATION HUMBOLDT BAY SAMOA, CALIFORNIA (PSN 11039061) | $107K |
| Aug 31, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120N0876 | 236220 | PERGOLA AT FISHER HOUSE TWO | $54K |
| Aug 26, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19C0021 | 236220 | DEFICIENCY CORRECTION OF BLDG. 530, VA PALO ALTO. | $20K |
| Aug 17, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ17300 | 236220 | REPAIR FIRE SUPPRESSION SYSTEM, STATION HUMBOLDT BAY SAMOA, CALIFORNIA (PSN 11039061) | $535K |
| Aug 13, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ05100 | 236220 | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | $2K |
| Aug 12, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1393 | 236220 | RELOCATE CONSTRUCTION FENCE AND MISCELLANEOUS EQUIPMENT TO MAKE ROOM FOR GROUND PREPARATION FOR USP 800. EQUIPMENT BELONGS TO THIS CONTRACTOR UNDER ANOTHER CONTRACT. | $12K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4076 | 238990 | IGF::OT::IGF, 0013 SECURITY UPGRADES TO PM351, NAVAL BASE VENTURA COUNTY, CA | $40K |
| Jul 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ21500 | 236220 | LEAD PAINT ABATEMENT NOVATO FAMILY HOUSING, BASE ALAMEDA PSN 15420379 | $420K |
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