Vendor, Richmond, VA
Talon Veteran Services Incorporated
UEI DDK2FHL99516, CAGE 5NAZ4
70 awards and -$1,414,766 obligated between January 2, 2025 and August 25, 2026, 6% under full and open competition, against 2.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $126,890 |
| Janitorial ServicesNAICS 561720 | $1,661 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $0 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $0 |
| Hazardous Waste CollectionNAICS 562112 | -$21,402 |
| Support Activities for ForestryNAICS 115310 | -$24,060 |
| Facilities Support ServicesNAICS 561210 | -$26,437 |
| Remediation ServicesNAICS 562910 | -$42,544 |
| Fluid Power Pump and Motor ManufacturingNAICS 333996 | -$44,933 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 64 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 26 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 20 |
| Purchase Order | 46 |
| Delivery Order | 9 |
| Definitive Contract | 6 |
| BPA Call | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W52P1J22C5002Definitive Contract, February 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-RIDepartment of the Army | Natural Gas Distribution - Exercise Option Year Three (OY3), Fully Fund OY3NAICS 236220, PSC J045 | $126,890 |
| 36C24223P0778Purchase Order, March 28, 2025, Competed Under SAP, 4 offers | 242-Network Contract Office 02Department of Veterans Affairs | Domestic Water Tank Cleaning Services Option Year 2NAICS 562998, PSC J079 | $64,800 |
| FA481423P0001Purchase Order, March 26, 2025, Competed Under SAP, 5 offers | FA4814 6 Cons PKDepartment of the Air Force | Pka - Medical Waste Service for Macdill and Brandon - 6 MDGNAICS 562112, PSC S222 | $20,100 |
| H9224025F0171Delivery Order, March 27, 2025, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Water Fountain MaintenanceNAICS 811310, PSC J072 | $19,409 |
| 36C25023P1413Purchase Order, March 5, 2025, Competed Under SAP, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Fire Sprinkler Testing and InspectionNAICS 238220, PSC H342 | $17,150 |
| 36C26223P1907Purchase Order, August 25, 2025, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Medical Gas Distro System PM - Exercise OY1NAICS 238220, PSC J065 | $16,720 |
| 36C26223P0357Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Dry ICE PurchaseNAICS 325120, PSC 6830 | $9,020 |
| 36C26223C0060Definitive Contract, January 21, 2025, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Annual Gas and Alarm Inspection. Exercising Option Year Two.NAICS 541990, PSC H163 | $8,340 |
| 36C25623P0481Purchase Order, January 30, 2025, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Dry ICE DeliveryNAICS 325120, PSC 6835 | $6,360 |
| 19HA7023P0736Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | FAC-POOL Maintenance ServicesNAICS 561720, PSC S201 | $1,661 |
| 36C25523P0483Purchase Order, April 23, 2025, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Preventative Maintenance Automatic Transfer Switches - Option TwoNAICS 238210, PSC J061 | $0 |
| 36C25923P0450Purchase Order, February 19, 2025, Competed Under SAP, 4 offers | Network Contract Office 19Department of Veterans Affairs | Back-Flow Assembly Testing ServicesNAICS 238220, PSC J048 | $0 |
| 36C78625N50345Delivery Order, April 10, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | OY1 Task Order, Universal Waste Removal - FT Gibson National CemeteryNAICS 562111, PSC S205 | $0 |
| FA446023P0004Purchase Order, February 25, 2025, Competed Under SAP, 2 offers | FA4460 19 Cons PkaDepartment of the Air Force | Natural Gas Leak Detection ServicesNAICS 541990, PSC R499 | $0 |
| HQ085925F0011Delivery Order, March 14, 2025, Competed Under SAP | Missile Defense Agency (Mda)Missile Defense Agency | Gaseous NitrogenNAICS 325120, PSC 9135 | $0 |
| N6809623P0055Purchase Order, March 6, 2025, Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Preventive Maintenance, Calibration and Corrective Maintenance (Repairs) for Sakura Finetek UnitsNAICS 811210, PSC J041 | $0 |
| W50S8D23P0018Purchase Order, January 2, 2025, Competed Under SAP, 7 offers | W7NR Uspfo Activity Nyang 105Department of the Army | Replace B108 Generator - Time ExtensionNAICS 811310, PSC Z2NZ | $0 |
| W50S9C24PA004Purchase Order, March 25, 2025, Competed Under SAP, 2 offers | W7N4 Uspfo Activity Vtang 158Department of the Army | Contractor to Perform Annual Inspection and Load Tests Iaw the PWSNAICS 811310, PSC H340 | $0 |
| 1240BE23D0003January 8, 2025, Competed Under SAP, 3 offers | Usda-Fs, Csa Northwest 3Forest Service | Des Portable Toilet Service. Lava Lands, Little Crater Day Use Site, and South Twin Day Use Site.NAICS 115310, PSC S222 | $0 |
| 140FS123A0011April 17, 2026 | Fws, Sat Team 1U.S. Fish and Wildlife Service | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 324199, PSC 9140 | $0 |
| H9224023D0011March 27, 2025, Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Add 52.204-30 to H9224023D0011NAICS 811310, PSC J072 | $0 |
| HQ085923D0003March 6, 2025, Competed Under SAP, 2 offers | Missile Defense Agency (Mda)Missile Defense Agency | Gaseous Nitrogen - Option ExerciseNAICS 325120, PSC 9135 | $0 |
| W911S223D6008March 21, 2025, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Maintain Oil Water SeparatorsNAICS 562998, PSC S299 | $0 |
| W9127S23D0008April 14, 2025, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Beaver Buoy Maintenance Idiq- Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004NAICS 561210, PSC Z1PB | $0 |
| W912NW23D0001June 16, 2025, Competed Under SAP, 5 offers | W6QK Ccad Contr OffDepartment of the Army | Microbulk Argon Tank FillsNAICS 325120, PSC 6830 | $0 |
| W912P923A0003May 14, 2025 | W07V Endist ST LouisDepartment of the Army | Eo ModificationNAICS 238220, PSC J080 | $0 |
| 36C25622P0796Purchase Order, February 10, 2025, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Ccure 9000 Maintenance and RepairNAICS 561210, PSC J063 | -$0 |
| 36C24523N0785BPA Call, February 13, 2025, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | DC Vamc Mechanical & Plumbing Repairs and Maintenance Multiple Award BPANAICS 561210, PSC J045 | -$980 |
| FA486123P0144Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 6TH Combat Training Squadron (6 Cts) Requests All Personnel, Labor, Equipment, Tools, Materials, and Supervision, Along with Supplying ANAICS 238220, PSC J041 | -$1,018 |
| 36C24621C0076Definitive Contract, June 30, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Deob for CloseoutNAICS 561621, PSC Z1DA | -$2,079 |
| 12505B24F0037Delivery Order, January 12, 2026, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Specialty Lab GasesNAICS 325120, PSC 6830 | -$5,611 |
| N0025322P5003Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | Naval Undersea Warfare CenterDepartment of the Navy | To Provide an Estimated Not-To-Exceed (Nte) 22,000 Gallons of Propane Fuel. Deliveries Are to Be Made Within Five (5) Business Days from NotNAICS 325120, PSC 6830 | -$5,735 |
| W9126G23P0071Purchase Order, May 13, 2025, Competed Under SAP, 2 offers | W076 Endist FT WorthDepartment of the Army | W9126G23P0071 P00003 Termination for Cause De-Obligation of Undisbursed Funds WP Security System InstallationNAICS 561621, PSC N063 | -$6,822 |
| 75F40123P00145Purchase Order, August 15, 2026, Competed Under SAP, 4 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Deobligation/CloseoutNAICS 325120, PSC 6830 | -$6,964 |
| 36C24123P0726Purchase Order, December 15, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Kitchen Hood Inspection and CleaningNAICS 811310, PSC H166 | -$8,000 |
| 36C26223P1292Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Automatic Transfer Switches Preventive Maintenance OY2NAICS 811310, PSC J061 | -$8,350 |
| 1240BE24F0019Delivery Order, January 7, 2025, Competed Under SAP | Usda-Fs, Csa Northwest 3Forest Service | Portable Toilet Service at Little Crater Day Use SiteNAICS 115310, PSC S222 | -$10,000 |
| 36C25723P0001Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligation Mod - OY2 Grease Traps MaintenanceNAICS 562998, PSC J045 | -$10,020 |
| 36C25622P1614Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Preventive & Predictive Maintenance Services (And Other Equipment Services) for York, Daikin, Marley, & Trane Chillers--In Scope Work for MiNAICS 811310, PSC J041 | -$10,409 |
| 70Z08423CMISC0001Definitive Contract, March 27, 2025, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Refuse and Recycling Collection and Disposal for USCG Sector Ny Detachment, Sandy Hook, Highland, Nj.NAICS 562111, PSC S205 | -$10,605 |
| 36C24724P0003Purchase Order, January 21, 2026, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Clean Grease TrapsNAICS 562998, PSC S205 | -$11,375 |
| 36C24122P0879Purchase Order, May 15, 2025, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Emergency Generator & Ats ServicesNAICS 811310, PSC J061 | -$13,337 |
| W9124D22P0183Purchase Order, March 14, 2025, Competed Under SAP, 6 offers | W6QM Micc-Ft KnoxDepartment of the Army | Dry ICENAICS 325120, PSC 6830 | -$13,406 |
| 36C24422P0278Purchase Order, January 7, 2025, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Exercise OptionNAICS 238220, PSC J043 | -$13,453 |
| 1240BE23F0063Delivery Order, January 8, 2025, Competed Under SAP | Usda-Fs, Csa Northwest 3Forest Service | Contracted Services for Portable Toilets & Cleaning Services at 3 Sites Located Across the Bend/Ft. Rock Rd, Deschutes Nf.NAICS 115310, PSC S222 | -$14,060 |
| 36C24624N0135Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources | 246-Network Contracting Office 6Department of Veterans Affairs | Mold Abatement ServicesNAICS 562910, PSC F108 | -$16,280 |
| 36C24122P0774Purchase Order, March 2, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Preventative Maintenance on GeneratorsNAICS 811310, PSC J061 | -$17,481 |
| W9127S23P0032Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | De-Obligation of Unused Quantities in the Amount of $18,410.00NAICS 562111, PSC S205 | -$18,410 |
| 36C24122P1448Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Uninterrupted Power Supply Preventative MaintenanceNAICS 811310, PSC J061 | -$19,221 |
| 36C10E22P0113Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | VBA Field ContractingDepartment of Veterans Affairs | Varo HVAC ContractNAICS 238220, PSC J041 | -$21,360 |
| 15F06723C0001900Definitive Contract, August 5, 2025, Competed Under SAP, 3 offers | FBI-JEHFederal Bureau of Investigation | The Inspection, Preventative Maintenance, and Emergency Service of 46 Rolling Doors, One Side Coiling Security Gate, and Two Upward Coiling NAICS 561210, PSC Z1JZ | -$25,457 |
| 36C78623C50222Definitive Contract, July 18, 2025, Competed Under SAP, 4 offers | National Cemetery AdminDepartment of Veterans Affairs | Solid Waste and Recyclables Collection.NAICS 562111, PSC S205 | -$26,045 |
| 36C26324P0829Purchase Order, June 11, 2025, Competed Under SAP, 8 offers | Network Contract Office 23Department of Veterans Affairs | P00001 - Termination for Cause. Contractor Failed to Perform.NAICS 562910, PSC F108 | -$26,264 |
| W9127S23P0092Purchase Order, March 28, 2025, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | De-Obligation of Unused Quantities in the Amount of $11,664.00NAICS 562111, PSC S205 | -$26,712 |
| 36C25923P0184Purchase Order, January 13, 2025, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | PM Switchgear Electrical Power Distribution SystemsNAICS 811310, PSC J061 | -$31,806 |
| 36C24123P0453Purchase Order, August 21, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Transfer Switch Annual Testing ServicesNAICS 811310, PSC J061 | -$34,850 |
| W51AA123P0005Purchase Order, May 21, 2025, Competed Under SAP, 1 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Nitrogen Plant Preventitive MaintenanceNAICS 811310, PSC J043 | -$41,312 |
| 140P4522P0030Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | Ner Supply MaboNational Park Service | Stea-Hazardous Waste Removal: the Purpose of This Modification Is to De-Obligate Funds from Clin 10 and Cancel Funds from Clin 20.NAICS 562112, PSC F108 | -$41,503 |
| 70Z02823PMIAM0091Purchase Order, November 10, 2025, Competed Under SAP, 2 offers | Base MiamiU.S. Coast Guard | Airsta Miamis Number 2 Fuel Pump Is Leaking and in Need of Repair.NAICS 333996, PSC J091 | -$44,933 |
| 140A0723P0010Purchase Order, May 13, 2026, Competed Under SAP, 11 offers | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Propane for Bureau of Indian Affairs, Ute Mountain Ute AgencyNAICS 324110, PSC 6830 | -$47,818 |
| 36C25723P0440Purchase Order, August 7, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Termination for Cause Grease and Grit Trap Service Contract for Central Texas.NAICS 562998, PSC J045 | -$47,876 |
| 36C25723P0497Purchase Order, March 11, 2026, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Deobligation of Excess Funds Dock Levelers Service Contract - Exercise OY1NAICS 238290, PSC N039 | -$52,411 |
| 36C24123P0792Purchase Order, March 25, 2025, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Inpatient Pharmacy MaintenanceNAICS 238220, PSC J046 | -$59,131 |
| 36C24E22P0137Purchase Order, May 8, 2026, Competed Under SAP, 2 offers | Rpo EastDepartment of Veterans Affairs | De-Obligate Oy2-Medical Grade GasesNAICS 325120, PSC 6830 | -$71,299 |
| 36C26123P0933Purchase Order, July 29, 2026, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Administrative Unilateral De-Obligation for Closeout.NAICS 541990, PSC H312 | -$76,049 |
| 127EAU24P0089Purchase Order, May 6, 2025, Competed Under SAP, 7 offers | Usda-Fs, Csa Southwest 4Forest Service | Cancel Project and Return Funds to Program.NAICS 333415, PSC 8145 | -$81,310 |
| M0026323P0020Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Industrial Washer and Dryer Maint DeobligationNAICS 811412, PSC J072 | -$82,000 |
| W911S224F6023Delivery Order, March 21, 2025, Competed Under SAP | W6QM Micc-Ft DrumDepartment of the Army | Maintain Oil Water Separators (OY1)NAICS 562998, PSC S299 | -$166,325 |
| FA500022P0158Purchase Order, April 14, 2025, Competed Under SAP, 2 offers | FA5000 673 Cons PKBDepartment of the Air Force | 24/7 Gym MX ContractNAICS 561621, PSC J063 | -$177,000 |
| W912NW23F0027Delivery Order, June 16, 2025, Competed Under SAP | W6QK Ccad Contr OffDepartment of the Army | Microbulk Argon Tank FillsNAICS 325120, PSC 6830 | -$300,141 |
- Places of performance
- VirginiaFloridaMassachusettsCaliforniaPennsylvaniaNew YorkTexasMissouri
- Product and service codes
- J045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal EquipmentJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and SuppliesH342 Inspection and Laboratory Services (except medical/dental): Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesH163 Quality Control Services: Alarm, Signal, and Security Detection Systems6835 Medical Gases
- Transactions
- 107 across 70 awards