Federal Contractor Profile
Talion Construction, LLC
$245M obligated·194 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0140 | 238330 | IGF::OT::IGF REPLACE DAMAGEDFLOORING FINISHES AT VA SAN FRANCISCO HEALTH CARE SYSTEM | $306K |
| Aug 16, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0045 | 236220 | IGF::OT::IGF SCURITY DOOR | $26K |
| Aug 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4214 | 238990 | IGF::OT::IGF, INSTALL AN UNDERGROUND PDS PM3008 | $210K |
| Aug 1, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4076 | 238990 | IGF::OT::IGF, 0013 SECURITY UPGRADES TO PM351, NAVAL BASE VENTURA COUNTY, CA | $230K |
| Jun 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4052 | 238990 | IGF::OT::IGF X010 REPLACE EXISTING PRIMARY UNDERGROUND LEAD CABLE | $330K |
| Jun 13, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0008 | 236220 | IGF::OT::IGF B1922&1923 FLOORING INSTALL | $96K |
| Jun 12, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J617P0018 | 236210 | IGF::OT::IGF MISC REPAIR WORK LOCRF | $42K |
| Jun 12, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J0569 | 236220 | IGF::OT::IGF RELOCATE PATIENT LIFT AND HEADWALL SYSTEMS | $124 |
| Jun 2, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J3052 | 236220 | IGF::OT::IGF PROVIDE TO VA RENOVATIONS FOR 58 SHOWERS IN BUILDING 520. | $62K |
| May 31, 2017 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0007 | 236220 | IGF::OT::IGF KNMD162022 MUNITIONS HASPS | $35K |
| May 30, 2017 | 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. | $52K |
| May 23, 2017 | Department of DefenseNAVFACSYSCOM MARIANAS | 0007 | 236220 | IGF::OT::IGF CONTRACT N40192-15-D-2839-0007, PROJECT AJJY 17-1028, REPLACE GROUNDING SYSTEM, BUILDING 2800, ANDERSEN AIR FORCE BASE, GUAM | $156K |
| May 11, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2821 | 236220 | IGF::OT::IGF VA MENLO PARK BLDG. 334 POOL DECK RESURFACING PROJECT | $47K |
| May 5, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J0075 | 236220 | IGF::OT::IGF CONSTRUCTION TO PREPARE CT SCANNER ROOM | $108K |
| Apr 13, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 238990 | IGF::OT::IGF - SDVOSB SET-ASIDE NBVC JOC, MISCELLANEOUS BUILDING REPAIRS ON NBVC, PORT HUENEME AND POINT MUGU. | $122K |
| Apr 12, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2821 | 236220 | IGF::OT::IGF VA MENLO PARK BLDG. 334 POOL DECK RESURFACING PROJECT | $6K |
| Apr 11, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1939 | 236220 | IGF::OT::IGF TASK ORDER TO REPLACE EXTERIOR SIGNAGE ON CAMPUS AT FRESNO. | $17K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 238990 | IGF::OT::IGF REPAIR ROOFS FOR NBVC | $844K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 238990 | IGF::OT::IGF SDVOSB SET-ASIDE NBVC JOC | $210K |
| Mar 31, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 238990 | IGF::OT::IGF REPLACE CHILLER UNIT AT PM311 | $100K |
| Mar 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 238990 | IGF::OT::IGF REPAIR FENCE AT PM3 AT NBVC | $282K |
| Mar 20, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0038 | 236220 | IGF::OT::IGF SAUSALITO ANNEX RESTORATION | $3.7M |
| Feb 23, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0053 | 236220 | IGF::CL::IGF REPLACE B40 COOLING TOWERS AT SEPULVEDA AMBULATORY CARE CENTER | $3.0M |
| Jan 17, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0002 | 238990 | IGF::OT::IGF REPAIR EXHAUST FANS AT PH382, PH1340 | $241K |
| Dec 6, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0020 | 236220 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO FOR THE ALTERATIONS OF ROOM C-330B AT PJKK FEDERAL BUILDING&U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL OTHER TERMS, CONDITIONS, AND CLAUSES OF THE BASE CONTRACT ARE APPLICABLE. | $30K |
| Oct 13, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0003 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REFRESH BREAKROOMS 6-100 AND 6-107 FOR USAO AT PJKK FEDERAL BUILDING AND U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT. | $64K |
| Oct 13, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0003 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REFRESH BREAKROOMS 6-100 AND 6-107 FOR USAO AT PJKK FEDERAL BUILDING AND U.S. COURTHOUSE AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT. | $1K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0033 | 236220 | IGF::OT::IGF WR 915499 REPLACE TRANSFORMER, B900H, JBPHH, HICKAM, HAWAII | $21K |
| Sep 30, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J3216 | 236220 | IGF::OT::IGF UPGRADE 520 FOR PATIENT SAFETY | $1.3M |
| Sep 29, 2016 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | 0006 | 236220 | IGF::CL,CT::IGF | $632K |
| Sep 28, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2966 | 236220 | IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD | $1.0M |
| Sep 27, 2016 | 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. | $6.8M |
| Sep 22, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J3052 | 236220 | IGF::OT::IGF PROVIDE TO VA RENOVATIONS FOR 58 SHOWERS IN BUILDING 520. | $389K |
| Sep 21, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2888 | 236220 | IGF::OT::IGF RENOVATE FOR MAMMOGRAPHY EQUIPMENT INSTALLATION | $318K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0006 | 236220 | IGF::OT::IGF CONTRACT N40192-15-D-2839-0006, PROJECT AJJY 16-1016, REMOVE AND REPLACE OLD STEAM AND CONDENSING LINE, BUILDING 25009, 25010, AND 25011, ANDERSEN AIR FORCE BASE, GUAM | $464K |
| Sep 19, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2821 | 236220 | IGF::OT::IGF VA MENLO PARK BLDG. 334 POOL DECK RESURFACING PROJECT | $108K |
| Sep 19, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2822 | 236220 | IGF::OT::IGF VA LIVERMORE TRANSFORMER REPLACEMENT | $33K |
| Sep 14, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0001 | 238990 | IGF::OT::IGF SDVOSB SET-ASIDE NBVC JOC | $5K |
| Sep 13, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0021 | 236220 | IGF::OT::IGF N62478-13-D-4007, 0021 REPAIR ROOF AND SURROUNDING DRAINAGE BLDG 268 | $36K |
| Sep 2, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0005 | 236220 | IGF::OT::IGF CONTRACT N40192-15-D-2839 PROJECT AJJY 16-1022 REPLACE COMMUNICATION LINE CONDUITS, ANDERSEN AFB, GUAM | $202K |
| Aug 23, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1894 | 236220 | IGF::OT::IGF T-8 MODULAR BUILDING UTILITY CONNECTIONS | $7K |
| Aug 17, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2577 | 236220 | IGF::OT::IGF INSTALL HVAC AND POWER IN ELECTRICAL ROOM TO SUPPORT LABATORIES AND EMERGENCY POWER FOR THE AMBULATORY CARE CLINIC FOR VA HONOLULU FACILITY. | $730K |
| Aug 17, 2016 | Department of DefenseNAVFACSYSCOM MARIANAS | 0003 | 236220 | IGF::OT::IGF CONTRACT N40192-15-D-2839-0003 IS ISSUED TO RENNOVATE B569, CAMP COVINGTON, NBG. THE TOTAL CONTRACT AMOUNT IS $307,786.00. POP IS FROM 26 SEP 2015 TO 23 MAY 2016. | $74K |
| Aug 16, 2016 | 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. | $1.5M |
| Aug 8, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0916WD7086 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO RE-TILE DAMAGED FLOOR TILES IN JOINT USE RESTROOM 1-329 AT PJKK FEDERAL BUILDING IN HONOLULU, HI AS PER ATTACHED SCOPE OF WORK. FY16 ONE-TIME PROJECTS LINE NUMBER 38 | $22K |
| Aug 8, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0916WD7087 | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REPLACE CABINETS IN THE CHILDCARE FACILITY AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI AS PER THE SCOPE OF WORK. PG61 ONE-TIME APPROVED PROJECT #219 | $20K |
| Jul 25, 2016 | Department of Veterans Affairs261F NCO 21 NON VA CARE (00261F) | VA26115J1605 | 236220 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 2 REPLACE COOLED WATER CHILLER MARE ISLAND | $8K |
| Jul 22, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J2148 | 236220 | IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 3 PURCHASE AND INSTALL ONE SINK AT H.R. OFFICE | $16K |
| Jul 12, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1992 | 236220 | IGF::OT::IGF REPLACE MEDICAL GAS LINE AND HEADBOARDS | $40K |
| Jun 27, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116J1939 | 236220 | IGF::OT::IGF TASK ORDER TO REPLACE EXTERIOR SIGNAGE ON CAMPUS AT FRESNO. | $922K |
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