# Talon Veteran Services Incorporated

Canonical: https://abierto.us/vendors/talon-veteran-services-incorporated-ddk2fhl99516

- UEI: DDK2FHL99516
- CAGE: 5NAZ4
- Location: Richmond, VA
- Awards in window: 70 (107 transactions), -$1,414,766 obligated, January 2, 2025 to August 25, 2026

## Awarding agencies

- U.S. Special Operations Command: 2 awards, $19,409
- Department of State: 1 awards, $1,661
- U.S. Fish and Wildlife Service: 1 awards, $0
- Defense Health Agency: 1 awards, $0
- Missile Defense Agency: 2 awards, $0
- Agricultural Research Service: 1 awards, -$5,611
- Food and Drug Administration: 1 awards, -$6,964
- Federal Bureau of Investigation: 1 awards, -$25,457
- National Park Service: 1 awards, -$41,503
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, -$47,818
- U.S. Coast Guard: 2 awards, -$55,538
- Department of the Navy: 2 awards, -$87,735
- Forest Service: 4 awards, -$105,370
- Department of the Air Force: 4 awards, -$157,918
- Department of the Army: 14 awards, -$446,237

## Industries

- 236220 Commercial and Institutional Building Construction: $126,890
- 561720 Janitorial Services: $1,661
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 324199 All Other Petroleum and Coal Products Manufacturing: $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0
- 562112 Hazardous Waste Collection: -$21,402
- 115310 Support Activities for Forestry: -$24,060
- 561210 Facilities Support Services: -$26,437
- 562910 Remediation Services: -$42,544
- 333996 Fluid Power Pump and Motor Manufacturing: -$44,933
- 324110 Petroleum Refineries: -$47,818
- 238290 Other Building Equipment Contractors: -$52,411
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$61,091
- 541990 All Other Professional, Scientific, and Technical Services: -$67,710
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: -$81,310

## Competition

- Competed Under SAP: 64 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Largest awards

- W52P1J22C5002 (definitive contract): $126,890, W6QK ACC-RI. Natural Gas Distribution - Exercise Option Year Three (OY3), Fully Fund OY3. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C5002_9700_-NONE-_-NONE-/
- 36C24223P0778 (purchase order): $64,800, 242-Network Contract Office 02. Domestic Water Tank Cleaning Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24223P0778_3600_-NONE-_-NONE-/
- FA481423P0001 (purchase order): $20,100, FA4814 6 Cons PK. Pka - Medical Waste Service for Macdill and Brandon - 6 MDG. https://www.usaspending.gov/award/CONT_AWD_FA481423P0001_9700_-NONE-_-NONE-/
- H9224025F0171 (delivery order): $19,409, Naval Special Warfare Command. Water Fountain Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9224025F0171_9700_H9224023D0011_9700/
- 36C25023P1413 (purchase order): $17,150, 250-Network Contract Office 10. Fire Sprinkler Testing and Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25023P1413_3600_-NONE-_-NONE-/
- 36C26223P1907 (purchase order): $16,720, 262-Network Contract Office 22. Medical Gas Distro System PM - Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_36C26223P1907_3600_-NONE-_-NONE-/
- 36C26223P0357 (purchase order): $9,020, 262-Network Contract Office 22. Dry ICE Purchase. https://www.usaspending.gov/award/CONT_AWD_36C26223P0357_3600_-NONE-_-NONE-/
- 36C26223C0060 (definitive contract): $8,340, 262-Network Contract Office 22. Annual Gas and Alarm Inspection. Exercising Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0060_3600_-NONE-_-NONE-/
- 36C25623P0481 (purchase order): $6,360, 256-Network Contract Office 16. Dry ICE Delivery. https://www.usaspending.gov/award/CONT_AWD_36C25623P0481_3600_-NONE-_-NONE-/
- 19HA7023P0736 (purchase order): $1,661, American Embassy Port-Au-Prince. FAC-POOL Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19HA7023P0736_1900_-NONE-_-NONE-/
- 36C25523P0483 (purchase order): $0, 255-Network Contract Office 15. Preventative Maintenance Automatic Transfer Switches - Option Two. https://www.usaspending.gov/award/CONT_AWD_36C25523P0483_3600_-NONE-_-NONE-/
- 36C25923P0450 (purchase order): $0, Network Contract Office 19. Back-Flow Assembly Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C25923P0450_3600_-NONE-_-NONE-/
- 36C78625N50345 (delivery order): $0, National Cemetery Admin. OY1 Task Order, Universal Waste Removal - FT Gibson National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N50345_3600_36C78623D50454_3600/
- FA446023P0004 (purchase order): $0, FA4460 19 Cons Pka. Natural Gas Leak Detection Services. https://www.usaspending.gov/award/CONT_AWD_FA446023P0004_9700_-NONE-_-NONE-/
- HQ085925F0011 (delivery order): $0, Missile Defense Agency (Mda). Gaseous Nitrogen. https://www.usaspending.gov/award/CONT_AWD_HQ085925F0011_9700_HQ085923D0003_9700/
- N6809623P0055 (purchase order): $0, Defense Health Agency HCD West. Preventive Maintenance, Calibration and Corrective Maintenance (Repairs) for Sakura Finetek Units. https://www.usaspending.gov/award/CONT_AWD_N6809623P0055_9700_-NONE-_-NONE-/
- W50S8D23P0018 (purchase order): $0, W7NR Uspfo Activity Nyang 105. Replace B108 Generator - Time Extension. https://www.usaspending.gov/award/CONT_AWD_W50S8D23P0018_9700_-NONE-_-NONE-/
- W50S9C24PA004 (purchase order): $0, W7N4 Uspfo Activity Vtang 158. Contractor to Perform Annual Inspection and Load Tests Iaw the PWS. https://www.usaspending.gov/award/CONT_AWD_W50S9C24PA004_9700_-NONE-_-NONE-/
- 1240BE23D0003: $0, Usda-Fs, Csa Northwest 3. Des Portable Toilet Service. Lava Lands, Little Crater Day Use Site, and South Twin Day Use Site.. https://www.usaspending.gov/award/CONT_IDV_1240BE23D0003_12C2/
- 140FS123A0011: $0, Fws, Sat Team 1. 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_140FS123A0011_1448/
- H9224023D0011: $0, Naval Special Warfare Command. Add 52.204-30 to H9224023D0011. https://www.usaspending.gov/award/CONT_IDV_H9224023D0011_9700/
- HQ085923D0003: $0, Missile Defense Agency (Mda). Gaseous Nitrogen - Option Exercise. https://www.usaspending.gov/award/CONT_IDV_HQ085923D0003_9700/
- W911S223D6008: $0, W6QM Micc-Ft Drum. Maintain Oil Water Separators. https://www.usaspending.gov/award/CONT_IDV_W911S223D6008_9700/
- W9127S23D0008: $0, W076 Endist Little Rock. Beaver Buoy Maintenance Idiq- Mod to Revise Clauses Iaw 2025 Class Deviations O00003 and O00004. https://www.usaspending.gov/award/CONT_IDV_W9127S23D0008_9700/
- W912NW23D0001: $0, W6QK Ccad Contr Off. Microbulk Argon Tank Fills. https://www.usaspending.gov/award/CONT_IDV_W912NW23D0001_9700/
- W912P923A0003: $0, W07V Endist ST Louis. Eo Modification. https://www.usaspending.gov/award/CONT_IDV_W912P923A0003_9700/
- 36C25622P0796 (purchase order): -$0, 256-Network Contract Office 16. Ccure 9000 Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25622P0796_3600_-NONE-_-NONE-/
- 36C24523N0785 (bpa call): -$980, 245-Network Contract Office 5. DC Vamc Mechanical & Plumbing Repairs and Maintenance Multiple Award BPA. https://www.usaspending.gov/award/CONT_AWD_36C24523N0785_3600_36C24523A0020_3600/
- FA486123P0144 (purchase order): -$1,018, FA4861 99 Cons LGC. The 6TH Combat Training Squadron (6 Cts) Requests All Personnel, Labor, Equipment, Tools, Materials, and Supervision, Along with Supplying All Other Necessary Items to Perform Periodic Maintenance on Installed HVAC Equipment at Two 6 CTS Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA486123P0144_9700_-NONE-_-NONE-/
- 36C24621C0076 (definitive contract): -$2,079, 246-Network Contracting Office 6. Deob for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C24621C0076_3600_-NONE-_-NONE-/
- 12505B24F0037 (delivery order): -$5,611, USDA ARS Mwa Aao Acq/Per Prop. Specialty Lab Gases. https://www.usaspending.gov/award/CONT_AWD_12505B24F0037_12H2_12505B23D0005_12H2/
- N0025322P5003 (purchase order): -$5,735, Naval Undersea Warfare Center. 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 Notification from Tpoc. Deliveries Shall Be Made to Various Locations at Nuwc, Division Keyport, Washington.. https://www.usaspending.gov/award/CONT_AWD_N0025322P5003_9700_-NONE-_-NONE-/
- W9126G23P0071 (purchase order): -$6,822, W076 Endist FT Worth. W9126G23P0071 P00003 Termination for Cause De-Obligation of Undisbursed Funds WP Security System Installation. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0071_9700_-NONE-_-NONE-/
- 75F40123P00145 (purchase order): -$6,964, FDA Office of Acq Grant SVCS. Deobligation/Closeout. https://www.usaspending.gov/award/CONT_AWD_75F40123P00145_7524_-NONE-_-NONE-/
- 36C24123P0726 (purchase order): -$8,000, 241-Network Contract Office 01. Kitchen Hood Inspection and Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24123P0726_3600_-NONE-_-NONE-/
- 36C26223P1292 (purchase order): -$8,350, 262-Network Contract Office 22. Automatic Transfer Switches Preventive Maintenance OY2. https://www.usaspending.gov/award/CONT_AWD_36C26223P1292_3600_-NONE-_-NONE-/
- 1240BE24F0019 (delivery order): -$10,000, Usda-Fs, Csa Northwest 3. Portable Toilet Service at Little Crater Day Use Site. https://www.usaspending.gov/award/CONT_AWD_1240BE24F0019_12C2_1240BE23D0003_12C2/
- 36C25723P0001 (purchase order): -$10,020, 257-Network Contract Office 17. De-Obligation Mod - OY2 Grease Traps Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25723P0001_3600_-NONE-_-NONE-/
- 36C25622P1614 (purchase order): -$10,409, 256-Network Contract Office 16. Preventive & Predictive Maintenance Services (And Other Equipment Services) for York, Daikin, Marley, & Trane Chillers--In Scope Work for Miscellaneous Chiller Repairs Eglin AFB VA Clinic, FL. https://www.usaspending.gov/award/CONT_AWD_36C25622P1614_3600_-NONE-_-NONE-/
- 70Z08423CMISC0001 (definitive contract): -$10,605, LOG-9. Refuse and Recycling Collection and Disposal for USCG Sector Ny Detachment, Sandy Hook, Highland, Nj.. https://www.usaspending.gov/award/CONT_AWD_70Z08423CMISC0001_7008_-NONE-_-NONE-/
- 36C24724P0003 (purchase order): -$11,375, 247-Network Contract Office 7. Clean Grease Traps. https://www.usaspending.gov/award/CONT_AWD_36C24724P0003_3600_-NONE-_-NONE-/
- 36C24122P0879 (purchase order): -$13,337, 241-Network Contract Office 01. Emergency Generator & Ats Services. https://www.usaspending.gov/award/CONT_AWD_36C24122P0879_3600_-NONE-_-NONE-/
- W9124D22P0183 (purchase order): -$13,406, W6QM Micc-Ft Knox. Dry ICE. https://www.usaspending.gov/award/CONT_AWD_W9124D22P0183_9700_-NONE-_-NONE-/
- 36C24422P0278 (purchase order): -$13,453, 244-Network Contract Office 4. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_36C24422P0278_3600_-NONE-_-NONE-/
- 1240BE23F0063 (delivery order): -$14,060, Usda-Fs, Csa Northwest 3. Contracted Services for Portable Toilets & Cleaning Services at 3 Sites Located Across the Bend/Ft. Rock Rd, Deschutes Nf.. https://www.usaspending.gov/award/CONT_AWD_1240BE23F0063_12C2_1240BE23D0003_12C2/
- 36C24624N0135 (delivery order): -$16,280, 246-Network Contracting Office 6. Mold Abatement Services. https://www.usaspending.gov/award/CONT_AWD_36C24624N0135_3600_36C24623D0025_3600/
- 36C24122P0774 (purchase order): -$17,481, 241-Network Contract Office 01. Preventative Maintenance on Generators. https://www.usaspending.gov/award/CONT_AWD_36C24122P0774_3600_-NONE-_-NONE-/
- W9127S23P0032 (purchase order): -$18,410, W076 Endist Little Rock. De-Obligation of Unused Quantities in the Amount of $18,410.00. https://www.usaspending.gov/award/CONT_AWD_W9127S23P0032_9700_-NONE-_-NONE-/
- 36C24122P1448 (purchase order): -$19,221, 241-Network Contract Office 01. Uninterrupted Power Supply Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24122P1448_3600_-NONE-_-NONE-/
- 36C10E22P0113 (purchase order): -$21,360, VBA Field Contracting. Varo HVAC Contract. https://www.usaspending.gov/award/CONT_AWD_36C10E22P0113_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/talon-veteran-services-incorporated-ddk2fhl99516.