Federal Contractor Profile
Talon Veteran Services Incorporated
Federal contracting record: $69M obligated across 457 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DDK2FHL99516
CAGE Code
5NAZ4
Address
9600 CAVALIN CT, MECHANICSVILLE, VA, 231163980
First Federal Award
Jan 26, 2016
Most Recent Award
Aug 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$54M
78.1% of total obligations
- Department of Defense$8.9M
12.8% of total obligations
- Department of the Interior$2.3M
3.3% of total obligations
- Department of Agriculture$1.2M
1.8% of total obligations
- Department of Commerce$774K
1.1% of total obligations
- Department of Transportation$643K
0.9% of total obligations
- Department of Homeland Security$444K
0.6% of total obligations
- $305K
U.S. Agency for Global Media
0.4% of total obligations
- Department of Health and Human Services$283K
0.4% of total obligations
- Department of State$191K
0.3% of total obligations
Top NAICS Activity
- $38M
- $7.2M
- $5.9M
- 811310$2.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
51 awards
- $2.0M
- $1.8M
- $917K
- $916K
- $884K
- $781K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 25, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 238220 | MEDICAL GAS DISTRO SYSTEM PM | $17K |
| Aug 6, 2025 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 238220 | VARO HVAC CONTRACT | $14K |
| Jun 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 238220 | FIRE SPRINKLER TESTING AND INSPECTION | $10K |
| May 30, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 561720 | FAC-POOL MAINTENANCE SERVICES | $2K |
| May 30, 2025 | Department of Homeland SecurityLOG-9 | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL FOR USCG SECTOR NY DETACHMENT, SANDY HOOK, HIGHLAND, NJ. | $29K |
| May 23, 2025 | Department of DefenseFA4861 99 CONS LGC | 238220 | 6 CTS HVAC MAINTENANCE AND REPAIR | $6K |
| May 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 811310 | AUTOMATIC TRANSFER SWITCHES PREVENTIVE MAINTENANCE | $26K |
| Apr 23, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 238210 | PREVENTATIVE MAINTENANCE AUTOMATIC TRANSFER SWITCHES | $14K |
| Apr 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 562111 | OY1 TASK ORDER, UNIVERSAL WASTE REMOVAL - FT GIBSON NATIONAL CEMETERY | $8K |
| Mar 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 562998 | DOMESTIC WATER TANK CLEANING SERVICES | $65K |
| Mar 27, 2025 | Department of Homeland SecurityLOG-9 | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL FOR USCG SECTOR NY DETACHMENT, SANDY HOOK, HIGHLAND, NJ. | $4K |
| Mar 27, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 811310 | WATER FOUNTAIN MAINTENANCE | $19K |
| Mar 26, 2025 | Department of DefenseFA4814 6 CONS PK | 562112 | PKA - MEDICAL WASTE SERVICES - 6 MDG | $20K |
| Mar 25, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | 811310 | CONTRACTOR TO PROVIDE HOIST INSPECTION AND LOAD TESTING OF 7 CRANES LOCATED AT THE 158 FW IN BURLINGTON, VT. | $11K |
| Mar 14, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 325120 | GASEOUS NITROGEN | $19K |
| Mar 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 238220 | FIRE SPRINKLER TESTING AND INSPECTION | $7K |
| Feb 26, 2025 | Department of DefenseW6QK ACC-RI | 236220 | NATURAL GAS DISTRIBUTION - BASE YEAR | $127K |
| Feb 25, 2025 | Department of DefenseFA4460 19 CONS PKA | 541990 | NATURAL GAS LEAK DETECTION SURVEY | $7K |
| Feb 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 238220 | BACK-FLOW ASSEMBLY TESTING | $7K |
| Jan 30, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 325120 | DRY ICE DELIVERY | $22K |
| Jan 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 541990 | ANNUAL GAS AND ALARM INSPECTION. | $8K |
| Jan 13, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 811310 | PM SWITCHGEAR ELECTRICAL POWER DISTRIBUTION SYSTEMS | $77K |
| Jan 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325120 | DRY ICE PURCHASE | $21K |
| Jan 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 238220 | PUMP MAINTENANCE AND REPAIR SERVICE | $158K |
| Dec 19, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 562998 | GREASE AND GRIT TRAP SERVICE CONTRACT FOR CENTRAL TEXAS | $48K |
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