Data / Federal awards / NAICS 236220 / TALION CONSTRUCTION, LLC
TALION CONSTRUCTION, LLC: 30 federal contract awards, $56.6 million obligated (FY2024 to FY2027)
TALION CONSTRUCTION, LLC (UEI HHRZNKJMJYF7), Murrieta, CA, received 30 federal prime contract awards with $56.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($56.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HHRZNKJMJYF7UEI
- Murrieta, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $56.6 millionObligated
- 2023-11-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $39.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $16.2 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $56.4 million |
| Department of the Interior | 2 | $250,000 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 4 | $-43,274 |
| Department of Defense | 2 | $-68,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $14 million |
| FY2026 | $18.7 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0088 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $18,470,997 | $18,470,997 | August 10, 2024 | November 23, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78626C0042 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR A GRAVESITE EXPANSION PROJECT AT BAKERSFIELD NATIONAL CEMETERY | $16,150,447 | $16,150,447 | September 30, 2026 | October 31, 2028 | Arvin, CA | usaspending.gov |
| 36C26221C0196 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | $6,931,528 | $24,687,121 | October 14, 2021 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26125C0065 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 612A4-22-004, RELOCATE AND RENOVATE UROLOGY CLINIC VA MATHER | $5,552,252 | $5,552,252 | December 8, 2025 | June 11, 2027 | Mather, CA | usaspending.gov |
| 36C26221C0029 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA. | $4,065,427 | $15,858,977 | February 17, 2021 | July 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C25923C0061 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD BLDG 257 RENOVATION | $1,479,239 | $10,414,201 | May 1, 2023 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| VA26117C0197 | Department of Veterans Affairs | Definitive Contract | 237130 | IGF::OT::IGF PROVIDE EMERGENCY POWER UPGRADE FOR BUILDINGS 100 AND 101 AT VA PALO ALTO MEDICAL CAMPUS. | $1,235,415 | $12,230,368 | September 18, 2017 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36E77620C0005 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE SAN FRANCISCO PICU PROJECT AT THE SAN FRANCISCO VAMC. | $1,208,675 | $10,440,390 | November 19, 2019 | February 28, 2025 | San Francisco, CA | usaspending.gov |
| 36C26221C0122 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 | $745,077 | $8,323,181 | July 8, 2021 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C25819C0137 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE BUILDING 31, 1ST FLOOR. | $624,803 | $5,392,930 | September 24, 2019 | June 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C77621C0107 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH T | $602,194 | $13,908,664 | October 25, 2021 | July 31, 2026 | Reno, NV | usaspending.gov |
| 36C77622C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $419,283 | $9,548,075 | July 19, 2022 | September 2, 2026 | Mather, CA | usaspending.gov |
| 140P8524C0001 | Department of the Interior | Definitive Contract | 236220 | CONSTRUCT NEW ENTRANCE STATION TO REDUCE TRAFFIC AND PROVIDE A SAFER WORKING ENVIRONMENT, JOSHUA TREE NATIONAL PARK, SAN BERNARDINO COUNTY, | $250,000 | $250,000 | December 22, 2023 | February 28, 2025 | Twentynine Palms, CA | usaspending.gov |
| 36C26118C0084 | Department of Veterans Affairs | Definitive Contract | 236220 | PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | $200,000 | $6,268,369 | June 8, 2018 | May 30, 2025 | Menlo Park, CA | usaspending.gov |
| 36C77622C0161 | Department of Veterans Affairs | Definitive Contract | 236220 | REMODEL SPECIALTY CARE AND CORRECT HVAC IN BUILDING 19 (NRM) | $186,027 | $6,940,679 | October 12, 2022 | June 6, 2025 | Martinez, CA | usaspending.gov |
| 36C26124N0719 | Department of Veterans Affairs | Delivery Order | 236220 | REPLACE FLOORING IN POLICE DEPARTMENT | $25,132 | $25,132 | June 28, 2024 | September 27, 2024 | Reno, NV | usaspending.gov |
| 36C26123N0140 | Department of Veterans Affairs | Delivery Order | 236220 | WATER HEATER REDUNDANCY RENO | $13,977 | $279,081 | October 1, 2022 | December 3, 2024 | Reno, NV | usaspending.gov |
| 70Z08821FPQQ01400 | Department of Homeland Security | Delivery Order | 236220 | MAIN HANGER REROOF AND REPAIR AT AIR STATION SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA (PSN 9967576) | $9,503 | $1,296,199 | February 5, 2021 | February 22, 2024 | San Francisco, CA | usaspending.gov |
| 36C26223C0286 | Department of Veterans Affairs | Definitive Contract | 236220 | A REQUIREMENT IS TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND CONSTRUCTION SERVICES NECESSARY FOR INSTALL DEDICATED FIRE SUPPRE | $6,571 | $11,941,323 | September 27, 2023 | October 8, 2025 | San Diego, CA | usaspending.gov |
| 140F0822D0121 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| 36C26223C0216 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | $0 | $3,239,652 | October 12, 2023 | March 31, 2026 | Long Beach, CA | usaspending.gov |
| 47PK0121D0042 | General Services Administration | IDC | 236220 | EO14042: ADDING VACCINE MANDATE CLAUSE TO THE REGION 9 CONSTRUCTION IDIQ | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 70Z08821FPFPSF200 | Department of Homeland Security | Delivery Order | 236220 | TRACEN PETALUMA SAFE HOMES ABATEMENT PROJECT | $0 | $1,093,155 | August 26, 2021 | October 15, 2025 | Petaluma, CA | usaspending.gov |
| 36C26223C0247 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER | $0 | $4,774,978 | September 18, 2023 | February 28, 2026 | North Hills, CA | usaspending.gov |
| 70Z08822FESDV0049 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HVAC PACKAGED UNITS FOR BUILDINGS 54A & 42 AND REPLACE HVAC FOR BUILDINGS 50 & 51 AT U.S. COAST GUARD BASE ALAMEDA, CALIFORNIA | $0 | $2,424,121 | August 5, 2022 | May 30, 2024 | Alameda, CA | usaspending.gov |
| N4019218F4210 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X012 ENERGY FACILITY IMPROVEMENTS, GROUP 4, VARIOUS | $-27,105 | $1,064,275 | June 4, 2018 | September 28, 2022 | Santa Rita, GU | usaspending.gov |
| N4019218F4379 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF N4019218F4379 ENERGY IMPROVMENTS GROUP 2 | $-41,609 | $1,406,578 | September 24, 2018 | July 13, 2022 | Santa Rita, GU | usaspending.gov |
| 70Z08820FPQQ06400 | Department of Homeland Security | Delivery Order | 236220 | IGE $550K JUN1 10111807 MSU PORTLAND INSTALL GREASE TRAP | $-52,776 | $48,979 | April 29, 2020 | September 6, 2020 | Lake Oswego, OR | usaspending.gov |
| 36C77622C0159 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD SITE PREP FOR EHRM INFRASTRUCTURE TRAINING AND ADMIN SPACE | $-60,752 | $1,428,052 | January 11, 2023 | January 23, 2025 | Temecula, CA | usaspending.gov |
| 36C26221C0165 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 644-20-201 AT THE VA PHOENIX, AZ. | $-1,434,643 | $13,108,529 | September 15, 2021 | August 15, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.