# Talion Construction, LLC

Canonical: https://abierto.us/vendors/talion-construction-llc-hhrznkjmjyf7

- UEI: HHRZNKJMJYF7
- CAGE: 5SSQ9
- Location: Murrieta, CA
- Awards in window: 22 (62 transactions), $12,373,234 obligated, February 3, 2025 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 18 awards, $12,414,842
- U.S. Fish and Wildlife Service: 1 awards, $0
- Public Buildings Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0
- Department of the Navy: 1 awards, -$41,609

## Industries

- 236220 Commercial and Institutional Building Construction: $11,221,601
- 237130 Power and Communication Line and Related Structures Construction: $1,151,633

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Relocate and Renovate Urology | 612A4-22-004| Mather, CA (36C26125R0032), $5,552,252. https://abierto.us/opportunities/36c26125r0032

## Largest awards

- 36C26125C0065 (definitive contract): $5,552,252, 261-Network Contract Office 21. Project No. 612A4-22-004, Relocate and Renovate Urology Clinic VA Mather. https://www.usaspending.gov/award/CONT_AWD_36C26125C0065_3600_-NONE-_-NONE-/
- 36C26221C0196 (definitive contract): $2,805,051, 262-Network Contract Office 22. Project 691-20-152, Will Upgrade Server Room and Site Communication Infrastructure at the VA Greater Los Angeles Healthcare Center.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0196_3600_-NONE-_-NONE-/
- 36C25923C0061 (definitive contract): $1,479,239, Network Contract Office 19. Design Build BLDG 257 Renovation. https://www.usaspending.gov/award/CONT_AWD_36C25923C0061_3600_-NONE-_-NONE-/
- VA26117C0197 (definitive contract): $1,151,633, 261-Network Contract Office 21. Work Within Scope Communication Pathway RFI 135,120 Day Pop Extension. https://www.usaspending.gov/award/CONT_AWD_VA26117C0197_3600_-NONE-_-NONE-/
- 36C77624C0088 (definitive contract): $870,345, Pcac. 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. https://www.usaspending.gov/award/CONT_AWD_36C77624C0088_3600_-NONE-_-NONE-/
- 36C77621C0107 (definitive contract): $602,194, Pcac. EO14042 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.. https://www.usaspending.gov/award/CONT_AWD_36C77621C0107_3600_-NONE-_-NONE-/
- 36C26221C0122 (definitive contract): $561,947, 262-Network Contract Office 22. EO14042. https://www.usaspending.gov/award/CONT_AWD_36C26221C0122_3600_-NONE-_-NONE-/
- 36C26221C0029 (definitive contract): $281,106, 262-Network Contract Office 22. Construction Services for Ehrm Infrastructure Upgrades Project 605-20-420 at VA Loma Linda Medical Center, Loma Linda, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0029_3600_-NONE-_-NONE-/
- 36C26118C0084 (definitive contract): $200,000, 261-Network Contract Office 21. Provide for Renovation of Building 348 at VA Menlo Park to a Homeless Resource Center.. https://www.usaspending.gov/award/CONT_AWD_36C26118C0084_3600_-NONE-_-NONE-/
- 36C25819C0137 (definitive contract): $177,580, 258-Network Cntrct Off 22G. P00016 Replacing FY19 Funds That Expired with FY25 Funds to Complete the Project. https://www.usaspending.gov/award/CONT_AWD_36C25819C0137_3600_-NONE-_-NONE-/
- 36C77622C0063 (definitive contract): $154,342, Pcac. 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.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0063_3600_-NONE-_-NONE-/
- 36E77620C0005 (definitive contract): $43,683, Pcac. Change Order Requests 38 and 39.. https://www.usaspending.gov/award/CONT_AWD_36E77620C0005_3600_-NONE-_-NONE-/
- 36C77622C0161 (definitive contract): $24,295, Pcac. Remodel Specialty Care and Correct HVAC in Building 19 (Nrm). https://www.usaspending.gov/award/CONT_AWD_36C77622C0161_3600_-NONE-_-NONE-/
- 36C26223C0286 (definitive contract): $6,571, 262-Network Contract Office 22. The Purpose of This Change Order Is to Extend the Period of Performance to Allow for This Project to Be Completed.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0286_3600_-NONE-_-NONE-/
- 36C26223C0216 (definitive contract): $0, 262-Network Contract Office 22. Replace Roof Storm Water Drain Lines at VA San Diego Healthcare System, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0216_3600_-NONE-_-NONE-/
- 36C26223C0247 (definitive contract): $0, 262-Network Contract Office 22. Ehrm Training and Admin Space Support at the Sepulveda Ambulatory Care Center. https://www.usaspending.gov/award/CONT_AWD_36C26223C0247_3600_-NONE-_-NONE-/
- 70Z08821FPFPSF200 (delivery order): $0, Ceu Oakland. Shi: Exterior Lead Abatement for Housing Units 414 and 417, at Tracen Petaluma Family Housing in Petaluma, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPFPSF200_7008_70Z08818DPQQ21400_7008/
- 140F0822D0121: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0121_1448/
- 47PK0121D0042: $0, PBS R9 Amd Capital Projects. Exercise Option Year 4 for Region 09 Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_47PK0121D0042_4740/
- N4019218F4379 (delivery order): -$41,609, Navfacsyscom Marianas. Descope and Time Modification.. https://www.usaspending.gov/award/CONT_AWD_N4019218F4379_9700_N4019215D2839_9700/
- 36C77622C0159 (definitive contract): -$60,752, Pcac. Design Build Site Prep for Ehrm Infrastructure Training and Admin Space. https://www.usaspending.gov/award/CONT_AWD_36C77622C0159_3600_-NONE-_-NONE-/
- 36C26221C0165 (definitive contract): -$1,434,643, 262-Network Contract Office 22. Design Services for the Electronic Health Records Management Infrastructure Upgrades for Project No. 644-20-201 at the VA Phoenix, Az.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0165_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/talion-construction-llc-hhrznkjmjyf7.