Federal Contractor Profile
Talion Construction, LLC
$245M obligated·194 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2888 | 236220 | IGF::OT::IGF RENOVATE FOR MAMMOGRAPHY EQUIPMENT INSTALLATION | $77K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5333 | 238990 | IGF::OT::IGF XX13 Y3 - CNIC+11 - REPLACE FLOORING PH61, REPAIR SI | $381K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4379 | 236220 | IGF::OT::IGF N4019218F4379 ENERGY IMPROVMENTS GROUP 2 | $1.4M |
| Sep 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5304 | 238990 | IGF::OT::IGF XX19 Y5 - CNIC+11 - RENOVATE PM387 AND REPAIR ROOFS | $526K |
| Aug 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5052 | 238990 | IGF::OT::IGF - REPAIR LEAK 91 OCTANE FUEL TANK - PH797 | $123K |
| Aug 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4961 | 238990 | DPSSKG REPAIR AND REFILL AFFF SYSTEMS THROUGHOUT POINT MUGU, VENTURA COUNTY NAVAL BASE, CA | $998K |
| Aug 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4995 | 238990 | IGF::OT::IGF XX17 Y2 - CNIC+6 - REPAIR MAGAZINE LIGHTING PM811 D | $410K |
| Aug 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0074 | 236220 | BUILDING 331 REPLACE FLOORING | $8K |
| Jul 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4830 | 238990 | IGF::OT::IGF XX09 P1 - NSWC+5 - UPGRADE UPS, REPLACE COMPRESSORS | $550K |
| Jul 9, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2966 | 236220 | IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD | $60K |
| Jul 9, 2018 | Department of DefenseNAVFACSYSCOM HAWAII | 0021 | 236220 | IGF::OT::IGF N62478-13-D-4007, 0021 REPAIR ROOF AND SURROUNDING DRAINAGE BLDG 268 | $37K |
| Jun 28, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818DPQQ21400 | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO PROVIDE MAINTENANCE, REPAIR, AND CONSTRUCTION TO MAINTAIN DEPARTMENT OF HOMELAND SECURITY FACILITIES FOR REGIONS 11&13 | $5K |
| Jun 21, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0174 | 238990 | IGF::OT::IGF VA PALO ALTO BLDG. 54 TUNNEL WASHER REMOVAL | $61K |
| Jun 7, 2018 | 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. | $4.7M |
| Jun 6, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3211 | 236220 | IGF::OT::IGF REPLACE WINDOW SEALS&STUCCO TASK ORDER, VA261-12-D-0242 VA261-17-J-3211 | $5K |
| Jun 4, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4210 | 236220 | IGF::OT::IGF X012 ENERGY FACILITY IMPROVEMENTS, GROUP 4, VARIOUS | $1.1M |
| Jun 1, 2018 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0006 | 236220 | IGF::CL,CT::IGF | $50K |
| May 30, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0074 | 236220 | BUILDING 331 REPLACE FLOORING | $1.1M |
| May 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0053 | 236220 | IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE CENTER | $455K |
| Feb 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2966 | 236220 | IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD | $25K |
| Feb 24, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J3216 | 236220 | IGF::OT::IGF UPGRADE 520 FOR PATIENT SAFETY | $314K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4262 | 238990 | IGF::OT::IGF XX08 Y1 - ABATE LEAD BASED PAINT FAMILY HOUSING PM11, NBVC, CALIFORNIA | $22K |
| Feb 23, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2183 | 236220 | IGF::OT::IGF INSTALL MODULAR FOR MRI BUILDING 5 - CONTRACTOR TO PROVIDE, CONSTRUCT AND INSTALL A MODULAR BUILDING TO HOUSE A SIEMENS SKYRA 3T MRI MACHINE. | $123K |
| Feb 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0034 | 238220 | IGF::OT::IGF WATER PIPE REPAIRS | $57K |
| Jan 3, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116C0023 | 236220 | IGF::OT::IGF - CONSTRUCTION OF A PARKING GARAGE AT THE VA SAN DIEGO HEALTHCARE SYSTEM. | $332K |
| Dec 12, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4046 | 236220 | IGF::OT::IGF N4019218F4046 WON 1547292 INTENDED TO CONSTRUCT A REINFORCED CONCRETE HOSE RACK STORAGE BLDG. WITH ACCORDION-TYPE ANODIZED ALUMINUM SHUTTERS FOR UV PROTECTION, LIGHTING FOR NIGHT OPERATIONS AND WATER SUPPLY TO WASH-DOWN CONTAMINANTS, ETC. AT FLCY DFSP GUAM DLA, WHARF DELTA/ECHO, NBG. | $315K |
| Nov 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4114 | 238990 | REPAIRS TO VARIOUS NAWC FACILITIES AT NAVAL BASE VENTURA COUNTY | $160K |
| Oct 2, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115J2759 | 236220 | IGF::OT::IGF RENOVATE BLDG 101 2ND/3RD FLOORS | $119K |
| Sep 30, 2017 | 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 | $283K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019217F4123 | 236220 | IGF::OT::IGF CONTRACT N4019215D2839-N4019217F4123 / PROJECT SAKW 17-6006 INSTALL CONTINGENCY HVAC, ANDERSEN AIR FORCE BASE, GUAM | $153K |
| Sep 29, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3278 | 236220 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 4 - REMOVE SINGLE SHADES AND REPLACE WITH MANUAL AND MOTORIZED DUAL SHADES IN POLYTRAUMA BUILDING. | $725K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4616 | 238990 | IGF::OT::IGF X014 REPLACE (4) BOILERS EACH LOCATION PH1184 AND PH | $212K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4827 | 238990 | IGF::OT::IGF X015 NBVC REPAIR HVAC, FIRE, AND ELECTRICAL SYSTEMS | $430K |
| Sep 29, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0233 | 236220 | IGF::OT::IGF MINOR PROJECT VAPA EXPAND EMERGENCY DEPARTMENT | $7.8M |
| Sep 28, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3211 | 236220 | IGF::OT::IGF REPLACE WINDOW SEALS&STUCCO TASK ORDER, VA261-12-D-0242 VA261-17-J-3211 | $272K |
| Sep 27, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2966 | 236220 | IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD | $126K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4678 | 238990 | IGF::OT::IGF RPR SNI 145 BEACON | $405K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4697 | 238990 | IGF::OT::IGF, CONSTRUCT DROP PAD AT BUILDING PM55, POINT MUGU, NBVC | $295K |
| Sep 27, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0006 | 236220 | IGF::CL,CT::IGF | $261K |
| Sep 26, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3119 | 236220 | IGF::OT::IGF REMEDIATION OF CONTAMINATED SOIL MPD | $1.1M |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4680 | 238990 | IGF::OT::IGF; X018 PM161/PH797 REPAIR UNDERGROUND STORAGE TANKS AT PORT HUENEME AND POINT MUGU NEX GAS STATIONS, NBVC | $32K |
| Sep 25, 2017 | 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. | $11M |
| Sep 25, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0200 | 236220 | IGF::OT::IGF VA PALO ALTO BLDG. 7 SPINAL CORD INJURY (SCI) RENOVATION | $4.8M |
| Sep 22, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3092 | 236220 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 4 | $187K |
| Sep 14, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0174 | 238990 | IGF::OT::IGF VA PALO ALTO BLDG. 54 TUNNEL WASHER REMOVAL | $143K |
| Sep 13, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0021 | 236220 | IGF::OT::IGF N62478-13-D-4007, 0021 REPAIR ROOF AND SURROUNDING DRAINAGE BLDG 268 | $15K |
| Sep 7, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0018 | 236210 | IGF::OT::IGF MISC REPAIR WORK LOCRF | $27K |
| Sep 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4397 | 238990 | IGF::OT::IGF X012 REPAIR CONCRETE FUEL FARM BERM PM633 | $286K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM HAWAII | 0006 | 236220 | IGF::OT::IGF WR 921104 REPAIR TANK S-1 ROOF OAHU, HI | $10K |
| Aug 22, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0046 | 236220 | IGF::OT::IGF KNMD170017 LOCRF MECH REPAIRS | $157K |
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