Data / Federal awards / NAICS 562910 / TALON VETERAN SERVICES INCORPORATED
TALON VETERAN SERVICES INCORPORATED: 149 federal contract awards, $-546,004 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TALON VETERAN SERVICES INCORPORATED (UEI DDK2FHL99516), Richmond, VA, received 149 federal prime contract awards with $-546,004 obligated in fiscal years 2024 to 2027, from 10 agencies under 35 NAICS codes. Its largest buyer is Department of Commerce ($157,959) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DDK2FHL99516UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 149Contract awards
- $-546,004Obligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $401,997 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 23 | $240,298 |
| 562998 | All Other Miscellaneous Waste Management Services | 7 | $229,221 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 23 | $150,669 |
| 562111 | Solid Waste Collection | 7 | $120,666 |
| 561210 | Facilities Support Services | 9 | $117,034 |
| 221210 | Natural Gas Distribution | 2 | $87,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $65,774 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $60,921 |
| 561622 | Locksmiths | 2 | $31,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $157,959 |
| Department of State | 3 | $19,127 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 3 | $-11,908 |
| Department of Health and Human Services | 3 | $-23,176 |
| Department of Agriculture | 13 | $-32,546 |
| Department of the Interior | 11 | $-46,976 |
| Department of Defense | 47 | $-82,374 |
| Department of Justice | 4 | $-209,941 |
| Department of Veterans Affairs | 59 | $-316,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $995,619 |
| FY2025 | $-606,404 |
| FY2026 | $-935,220 |
Contract awards
The 50 largest of 149 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0135 | Department of Veterans Affairs | Delivery Order | 562910 | MOLD ABATEMENT SERVICES | $343,089 | $343,089 | October 1, 2023 | February 13, 2025 | Hampton, VA | usaspending.gov |
| 36C24422P0278 | Department of Veterans Affairs | Purchase Order | 238220 | PUMP MAINTENANCE AND REPAIR SERVICE | $192,516 | $564,377 | February 17, 2022 | February 16, 2026 | Philadelphia, PA | usaspending.gov |
| W52P1J22C5002 | Department of Defense | Definitive Contract | 236220 | NATURAL GAS DISTRIBUTION - BASE YEAR | $156,113 | $505,060 | February 25, 2022 | February 28, 2026 | Rock Island, IL | usaspending.gov |
| 36C25622P1614 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE & PREDICTIVE MAINTENANCE SERVICES (AND OTHER EQUIPMENT SERVICES) FOR YORK, DAIKIN, MARLEY, & TRANE CHILLERS | $150,842 | $410,369 | October 1, 2022 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| FA930223P0012 | Department of Defense | Purchase Order | 561210 | CHAMBER DOOR BLADDER LEAK REPAIR | $136,079 | $199,079 | January 19, 2023 | January 31, 2024 | Edwards, CA | usaspending.gov |
| 36C24223P0778 | Department of Veterans Affairs | Purchase Order | 562998 | DOMESTIC WATER TANK CLEANING SERVICES | $129,600 | $194,400 | April 1, 2023 | March 31, 2026 | New York, NY | usaspending.gov |
| 36C24823P1821 | Department of Veterans Affairs | Purchase Order | 238220 | MIXING VALVES REPLACEMENT FOR ORLANDO VA MEDICAL CENTER | $95,949 | $179,383 | August 1, 2023 | July 31, 2024 | Orlando, FL | usaspending.gov |
| HQC00423P0019 | Department of Defense | Purchase Order | 811310 | UNSCHEDULED REPAIRS | $72,440 | $72,440 | October 1, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| W9127S23P0032 | Department of Defense | Purchase Order | 562111 | BEAVER SOLID WASTE - NEW CONTRACT | $59,600 | $147,620 | March 22, 2023 | December 31, 2024 | Piedmont, MO | usaspending.gov |
| FA442723C0017 | Department of Defense | Definitive Contract | 562910 | B570 MOLD ABATEMENT | $58,908 | $71,192 | August 10, 2023 | July 31, 2024 | Travis Afb, CA | usaspending.gov |
| 1305M323PNWWV0072 | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO THE NATIONAL WEATHER SERVICE OFFICE AND GOVERNMENT HOUSING AREAS FOR THE KOTZEBUE COMMUNITY. | $50,000 | $91,400 | February 1, 2023 | January 31, 2026 | Richmond, VA | usaspending.gov |
| 36C25723P0440 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE AND GRIT TRAP SERVICE CONTRACT FOR CENTRAL TEXAS | $47,876 | $95,752 | June 1, 2023 | May 31, 2026 | Waco, TX | usaspending.gov |
| 36C25523P0483 | Department of Veterans Affairs | Purchase Order | 238210 | PREVENTATIVE MAINTENANCE AUTOMATIC TRANSFER SWITCHES | $46,113 | $91,839 | June 5, 2023 | June 4, 2026 | Columbia, MO | usaspending.gov |
| FA480923P0029 | Department of Defense | Purchase Order | 325120 | DRY ICE DELIVERY | $44,200 | $88,400 | March 24, 2023 | March 23, 2025 | Goldsboro, NC | usaspending.gov |
| 36C24724P0003 | Department of Veterans Affairs | Purchase Order | 562998 | CLEAN GREASE TRAPS | $43,225 | $43,225 | October 1, 2023 | September 30, 2025 | Augusta, GA | usaspending.gov |
| FA481423P0001 | Department of Defense | Purchase Order | 562112 | PKA - MEDICAL WASTE SERVICES - 6 MDG | $40,201 | $60,301 | December 1, 2022 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 1305M323PNWWP0024 | Department of Commerce | Purchase Order | 325120 | PURCHASE, DELIVERY OF HYDROGEN GAS SUPPLY AND CYLINDER RENTAL TO THE MIAMI WFO FLORIDA, NWS UPPER AIR BUILDING LOCATED AT 11691 SW 17TH STRE | $38,435 | $55,568 | January 1, 2023 | December 31, 2025 | Richmond, VA | usaspending.gov |
| 1305M323PNWWV0074 | Department of Commerce | Purchase Order | 221210 | PURCHASE AND DELIVERY OF HEATING FUEL TO THE NATIONAL WEATHER SERVICE OFFICE AND GOVERNMENT HOUSING AREAS FOR THE MCGRATH COMMUNITY | $37,000 | $79,684 | February 1, 2023 | January 31, 2026 | Richmond, VA | usaspending.gov |
| N6809623P0055 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE, CALIBRATION AND CORRECTIVE MAINTENANCE (REPAIRS) FOR SAKURA FINETEK UNITS | $36,314 | $72,627 | September 22, 2023 | September 24, 2025 | Agana Heights, GU | usaspending.gov |
| FA500022P0158 | Department of Defense | Purchase Order | 561621 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE FITNESS CENTER 24/7 ACCESS SYSTEM. | $35,400 | $464,160 | September 28, 2022 | September 29, 2025 | Elmendorf Afb, AK | usaspending.gov |
| 36C24122P0192 | Department of Veterans Affairs | Purchase Order | 238210 | AUTOMATED TRANSFER SWITCHES SERVICE CONTRACT | $35,100 | $102,700 | December 20, 2021 | December 19, 2024 | Bedford, MA | usaspending.gov |
| 36C25923P0184 | Department of Veterans Affairs | Purchase Order | 811310 | PM SWITCHGEAR ELECTRICAL POWER DISTRIBUTION SYSTEMS | $34,494 | $140,514 | January 15, 2023 | November 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C26223P1907 | Department of Veterans Affairs | Purchase Order | 238220 | MEDICAL GAS DISTRO SYSTEM PM | $33,440 | $50,160 | September 1, 2023 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 70Z08423CMISC0001 | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL FOR USCG SECTOR NY DETACHMENT, SANDY HOOK, HIGHLAND, NJ. | $33,025 | $76,485 | March 1, 2023 | February 28, 2026 | Highlands, NJ | usaspending.gov |
| 1305M223PNCNP0239 | Department of Commerce | Purchase Order | 238220 | FAN COIL UNITS (FCUS) REPLACEMENT FOR CHARLESTON, SC | $30,645 | $265,465 | July 26, 2023 | April 18, 2024 | North Charleston, SC | usaspending.gov |
| 36C26223P0357 | Department of Veterans Affairs | Purchase Order | 325120 | DRY ICE PURCHASE | $30,340 | $48,540 | February 13, 2023 | February 12, 2025 | Richmond, VA | usaspending.gov |
| SP330024P1062 | Department of Defense | Purchase Order | 811310 | 8510736979!PM/RPR MODULA VLMS DDYJ AND D | $30,123 | $30,123 | July 5, 2024 | January 4, 2025 | Japan | usaspending.gov |
| 36C26223C0225 | Department of Veterans Affairs | Definitive Contract | 811210 | PALM FUME HOOD CLEANING | $29,460 | $37,160 | August 14, 2023 | August 13, 2025 | San Diego, CA | usaspending.gov |
| 36C25623P0481 | Department of Veterans Affairs | Purchase Order | 325120 | DRY ICE DELIVERY | $27,992 | $45,464 | February 1, 2023 | January 31, 2024 | Richmond, VA | usaspending.gov |
| 36C25023P1413 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SPRINKLER TESTING AND INSPECTION | $27,400 | $37,650 | July 1, 2023 | June 30, 2026 | Columbus, OH | usaspending.gov |
| W9127S23P0092 | Department of Defense | Purchase Order | 562111 | WILLOW BEACH PARK | $26,712 | $80,136 | June 15, 2023 | May 31, 2025 | Pine Bluff, AR | usaspending.gov |
| 36C25223P0565 | Department of Veterans Affairs | Purchase Order | 238220 | AREA AIR SERVICES AT THE VAMC IN TOMAH, WI. | $23,431 | $45,361 | May 15, 2023 | May 14, 2025 | Tomah, WI | usaspending.gov |
| 140A0724P0026 | Department of the Interior | Purchase Order | 324110 | BUREAU OF INDIAN AFFAIRS, UTE MTN UTE AGENCY - PROPANE RATIFICATION | $21,599 | $21,599 | July 18, 2024 | August 17, 2024 | Towaoc, CO | usaspending.gov |
| 36C25723P0497 | Department of Veterans Affairs | Purchase Order | 238290 | DOCK LEVELERS SERVICE CONTRACT | $20,417 | $93,245 | June 26, 2023 | June 25, 2025 | Dallas, TX | usaspending.gov |
| H9224025F0171 | Department of Defense | Delivery Order | 811310 | WATER FOUNTAIN MAINTENANCE | $19,409 | $19,409 | March 27, 2025 | March 26, 2026 | Richmond, VA | usaspending.gov |
| HQ085924F0001 | Department of Defense | Delivery Order | 325120 | GASEOUS NITROGEN | $18,733 | $18,733 | March 6, 2024 | March 14, 2025 | Richmond, VA | usaspending.gov |
| 12305B24F0042 | Department of Agriculture | Delivery Order | 561622 | LOCKSMITH SERVICES. BARC AND ALL BARC ANNEXES. INCLUDES: ANNUAL LABOR HOURS AND SUPPLIES/MATERIALS. | $16,326 | $16,326 | April 3, 2024 | June 7, 2024 | Richmond, VA | usaspending.gov |
| 12505B23P0124 | Department of Agriculture | Purchase Order | 238220 | REPAIR CONDENSING UNIT | $16,109 | $28,799 | July 31, 2023 | April 30, 2024 | Bowling Green, KY | usaspending.gov |
| 12305B24P0103 | Department of Agriculture | Purchase Order | 561622 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR LOCKSMITH SERVICES | $15,289 | $15,289 | October 2, 2023 | June 7, 2024 | Beltsville, MD | usaspending.gov |
| N0025922P0301 | Department of Defense | Purchase Order | 811310 | ICE MACHINE MAINTENANCE AND SERVICE | $15,126 | $45,378 | September 10, 2022 | September 9, 2025 | Twentynine Palms, CA | usaspending.gov |
| 36C26223C0060 | Department of Veterans Affairs | Definitive Contract | 541990 | ANNUAL GAS AND ALARM INSPECTION. | $15,089 | $22,373 | January 23, 2023 | February 1, 2026 | Phoenix, AZ | usaspending.gov |
| 12505B25F0003 | Department of Agriculture | Delivery Order | 325120 | SPECIALTY LAB GASES IDIQ | $14,454 | $14,454 | October 31, 2024 | September 30, 2025 | West Lafayette, IN | usaspending.gov |
| W9124D22P0183 | Department of Defense | Purchase Order | 325120 | DRY ICE | $13,932 | $27,600 | October 11, 2022 | March 14, 2025 | Fort Knox, KY | usaspending.gov |
| 19J01024P0957 | Department of State | Purchase Order | 333241 | GRATUITIES | $13,642 | $13,642 | April 4, 2024 | April 9, 2024 | Stafford, VA | usaspending.gov |
| 36C25522P0344 | Department of Veterans Affairs | Purchase Order | 238220 | AWARD OF 1 BASE AND 4 OPTION YEARS FOR AIR CERTIFICATION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS IN ST LOUIS, | $12,420 | $62,102 | May 16, 2022 | May 14, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25622P0853 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL STEAM DISTRIBUTION EVALUATION | $12,420 | $37,260 | May 17, 2022 | May 16, 2025 | Pineville, LA | usaspending.gov |
| W50S9C24PA004 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE HOIST INSPECTION AND LOAD TESTING OF 7 CRANES LOCATED AT THE 158 FW IN BURLINGTON, VT. | $10,920 | $21,840 | April 18, 2024 | April 17, 2026 | South Burlington, VT | usaspending.gov |
| 36C25723P0001 | Department of Veterans Affairs | Purchase Order | 562998 | GREASE TRAPS MAINTENANCE BASE PLUS 4 | $10,020 | $25,050 | October 1, 2022 | September 30, 2025 | North Chesterfield, VA | usaspending.gov |
| 36C26223P1292 | Department of Veterans Affairs | Purchase Order | 811310 | AUTOMATIC TRANSFER SWITCHES PREVENTIVE MAINTENANCE | $9,517 | $61,951 | June 1, 2023 | May 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26023P0668 | Department of Veterans Affairs | Purchase Order | 561210 | YUKON ANNUAL FIRE INSPECTION | $8,676 | $17,352 | July 7, 2023 | July 14, 2025 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 562998
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.