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TALION CONSTRUCTION, LLC
Doing business as TALION CONSTRUCTION LLC
MURRIETA, CA, 92563
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION SERVICES FOR A GRAVESITE EXPANSION PROJECT AT BAKERSFIELD NATIONAL CEMETERY | — | $16,150,447 | Sep 30, 2026 | Sep 30, 2026 – Oct 31, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | — | $12,230,368 | Sep 24, 2026 | Sep 18, 2017 – Oct 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 | — | $8,323,181 | Sep 22, 2026 | Jul 8, 2021 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | — | $9,548,075 | Sep 22, 2026 | Jul 19, 2022 – Sep 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN BUILD BLDG 257 RENOVATION | — | $10,414,201 | Aug 27, 2026 | May 1, 2023 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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 EXPAND SPS (MINOR) CONSTRUCTION PROJECT | — | $18,470,997 | Jul 29, 2026 | Aug 10, 2024 – Nov 23, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH THE RFP TO DB, SPECIFICATIONS, AND ALL APPLICABLE ATTACHMENTS. | — | $13,908,664 | Jun 30, 2026 | Oct 25, 2021 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT NO. 612A4-22-004, RELOCATE AND RENOVATE UROLOGY CLINIC VA MATHER | — | $5,552,252 | May 18, 2026 | Dec 8, 2025 – Jun 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | — | $24,687,121 | May 8, 2026 | Oct 14, 2021 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER | — | $4,774,978 | Feb 5, 2026 | Sep 18, 2023 – Feb 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REMODEL SPECIALTY CARE AND CORRECT HVAC IN BUILDING 19 (NRM) | — | $6,940,679 | Dec 11, 2025 | Oct 12, 2022 – Jun 6, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | — | $11,941,323 | Oct 8, 2025 | Sep 27, 2023 – Oct 8, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRACEN PETALUMA SAFE HOMES ABATEMENT PROJECT | 70Z08818DPQQ21400USAspending | $1,093,155 | Sep 2, 2025 | Aug 26, 2021 – Oct 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA. | — | $15,858,977 | Jul 8, 2025 | Feb 17, 2021 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 644-20-201 AT THE VA PHOENIX, AZ. | — | $13,108,529 | May 30, 2025 | Sep 15, 2021 – Aug 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | — | $3,239,652 | May 29, 2025 | Oct 12, 2023 – Mar 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN BUILD SITE PREP FOR EHRM INFRASTRUCTURE TRAINING AND ADMIN SPACE | — | $1,428,052 | May 28, 2025 | Jan 11, 2023 – Jan 23, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | — | $6,268,369 | May 16, 2025 | Jun 8, 2018 – May 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RENOVATE BUILDING 31, 1ST FLOOR. | — | $5,392,930 | May 7, 2025 | Sep 24, 2019 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N4019218F4379 ENERGY IMPROVMENTS GROUP 2 | N4019215D2839USAspending | $1,406,578 | Mar 7, 2025 | Sep 24, 2018 – Jul 13, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | — | $10,440,390 | Feb 18, 2025 | Nov 19, 2019 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WATER HEATER REDUNDANCY RENO | 36C26119D0102USAspending | $279,081 | Dec 3, 2024 | Oct 1, 2022 – Dec 3, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE HVAC PACKAGED UNITS FOR BUILDINGS 54A & 42 AND REPLACE HVAC FOR BUILDINGS 50 & 51 AT U.S. COAST GUARD BASE ALAMEDA, CALIFORNIA | 70Z08818DPQQ21400USAspending | $2,424,121 | May 2, 2024 | Aug 5, 2022 – May 30, 2024 |
| Prime | Department of the Interior National Park Service | CONSTRUCT NEW ENTRANCE STATION TO REDUCE TRAFFIC AND PROVIDE A SAFER WORKING ENVIRONMENT, JOSHUA TREE NATIONAL PARK, SAN BERNARDINO COUNTY, CALIFORNIA. | — | $250,000 | Apr 30, 2024 | Dec 22, 2023 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAIN HANGER REROOF AND REPAIR AT AIR STATION SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA (PSN 9967576) | 70Z08818DPQQ21400USAspending | $1,296,199 | Feb 13, 2024 | Feb 5, 2021 – Feb 22, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X012 ENERGY FACILITY IMPROVEMENTS, GROUP 4, VARIOUS | N4019215D2839USAspending | $1,064,275 | Nov 7, 2023 | Jun 4, 2018 – Sep 28, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIRSTA SACRAMENTO-MEDICAL CLINIC BUILD-OUT | 70Z08818DPQQ21400USAspending | $2,471,207 | Jul 20, 2023 | Mar 25, 2020 – Oct 8, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | ROOF REPLACEMENT BUILDING 560 LOWER GALLEY AT USCG TRACEN PETALUMA, CALIFORNIA: PSN- 14796793 | 70Z08818DPQQ21400USAspending | $465,059 | Mar 8, 2023 | Jul 16, 2021 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XX13 Y3 - CNIC+11 - REPLACE FLOORING PH61, REPAIR SI | N6247316D5007USAspending | $997,527 | Jan 19, 2023 | Sep 13, 2018 – Jul 8, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XX19 Y5 - CNIC+11 - RENOVATE PM387 AND REPAIR ROOFS | N6247316D5007USAspending | $675,474 | Jan 18, 2023 | Sep 12, 2018 – Jun 19, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XX17 Y2 - CNIC+6 - REPAIR MAGAZINE LIGHTING PM811 D | N6247316D5007USAspending | $290,995 | Jan 17, 2023 | Aug 2, 2018 – Apr 29, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION EFFORT TO INSTALL CABLING INFRASTRUCTURE AND DATA TO CONNECT CAREGILITY APS AT LLVAMC. | — | $401,088 | Jan 12, 2023 | Jan 12, 2023 – Jul 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LLVAHCS 2NE BEAUTIFICATION | — | $485,309 | Aug 30, 2022 | Apr 19, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BI PLANE REPLACEMENT | — | $1,075,376 | Jun 21, 2022 | Apr 7, 2021 – Jul 29, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENERGY - M&R HVAC CONTROLS (544) AT TRACEN | 70Z08818DPQQ21400USAspending | $524,874 | Apr 26, 2022 | Apr 25, 2019 – Jun 13, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.