TALION CONSTRUCTION, LLC
TEMECULA, Hawaii
Total Received
$185.8M
Total Awards
27
State
Hawaii
Last Updated
Mar 31, 2026
Yearly Funding Trend
$123.2M24
$62.7M25
$50026
Top 27 Awards to TALION CONSTRUCTION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C26221C0196_3600_-NONE-_-NONE- PROJECT 691-20-152, WILL UPGRADE SERVER ROOM AND SITE COMMUNICATION INFRASTRUCTURE AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $24,385,347 |
CONT_AWD_36C77624C0088_3600_-NONE-_-NONE- 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… | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $17,826,449 |
CONT_AWD_36C26221C0029_3600_-NONE-_-NONE- CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES PROJECT 605-20-420 AT VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA. | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2025 | $15,577,871 |
CONT_AWD_36C26221C0165_3600_-NONE-_-NONE- DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 644-20-201 AT THE VA PHOENIX, AZ. | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-01 | 2024 | $14,543,172 |
CONT_AWD_36C77621C0107_3600_-NONE-_-NONE- THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE RENO EHRM INFRASTRUCTURE UPGRADES PROJECT IN ACCORDANCE WITH THE RFP TO SPECIFICATIONS, AND ALL APPLI… | Department of Veterans Affairs Department of Veterans Affairs | — | RENO, NV-02 | 2025 | $13,908,664 |
CONT_AWD_VA26117C0197_3600_-NONE-_-NONE- EMERGENCY POWER UPGRADE PERIOD OF PERFORMANCE TIME EXTENSION. | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $12,227,694 |
CONT_AWD_36C26223C0286_3600_-NONE-_-NONE- THE PURPOSE OF THIS CHANGE ORDER IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THIS PROJECT TO BE COMPLETED. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $11,941,323 |
CONT_AWD_36E77620C0005_3600_-NONE-_-NONE- CHANGE ORDER REQUESTS 32, 33, 34, 36, AND EQUITABLE ADJUSTMENT FOR AN ADDITIONAL 60 DAYS. | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $10,396,707 |
CONT_AWD_36C77622C0063_3600_-NONE-_-NONE- 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 SP… | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $9,548,075 |
CONT_AWD_36C26221C0122_3600_-NONE-_-NONE- EO14042 | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $7,938,690 |
CONT_AWD_140P8524C0001_1443_-NONE-_-NONE- CONSTRUCT NEW ENTRANCE STATION TO REDUCE TRAFFIC AND PROVIDE A SAFER WORKING ENVIRONMENT, JOSHUA TREE NATIONAL PARK, SAN BERNARDINO COUNTY, CALIFORNIA. | Department of the Interior National Park Service | — | TWENTYNINE PALMS, CA-23 | 2024 | $7,343,952 |
CONT_AWD_36C77622C0161_3600_-NONE-_-NONE- REMODEL SPECIALTY CARE AND CORRECT HVAC IN BUILDING 19 (NRM) | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINEZ, CA-10 | 2024 | $6,940,679 |
CONT_AWD_36C26118C0084_3600_-NONE-_-NONE- PROVIDE FOR RENOVATION OF BUILDING 348 AT VA MENLO PARK TO A HOMELESS RESOURCE CENTER. | Department of Veterans Affairs Department of Veterans Affairs | — | MENLO PARK, CA-15 | 2025 | $6,268,369 |
CONT_AWD_36C26125C0065_3600_-NONE-_-NONE- PROJECT NO. 612A4-22-004, RELOCATE AND RENOVATE UROLOGY CLINIC VA MATHER | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $5,552,252 |
CONT_AWD_36C25819C0137_3600_-NONE-_-NONE- P00016 REPLACING FY19 FUNDS THAT EXPIRED WITH FY25 FUNDS TO COMPLETE THE PROJECT | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2024 | $5,392,930 |
CONT_AWD_36C26223C0247_3600_-NONE-_-NONE- POP EXTENSION DUE TO LONG LEAD TIME OF MATERIALS. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH HILLS, CA-29 | 2025 | $4,774,978 |
CONT_AWD_36C26223C0216_3600_-NONE-_-NONE- REPLACE ROOF STORM WATER DRAIN LINES AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA. | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2025 | $3,239,652 |
CONT_AWD_70Z08822FESDV0049_7008_70Z08818DPQQ21400_7008 REPLACE HVAC PACKAGED UNITS FOR BUILDINGS 54A & 42 AND REPLACE HVAC FOR BUILDINGS 50 & 51 AT U.S. COAST GUARD BASE ALAMEDA, CALIFORNIA | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $2,424,121 |
CONT_AWD_36C77622C0159_3600_-NONE-_-NONE- DESIGN BUILD SITE PREP FOR EHRM INFRASTRUCTURE TRAINING AND ADMIN SPACE | Department of Veterans Affairs Department of Veterans Affairs | — | TEMECULA, CA-48 | 2024 | $1,488,804 |
CONT_AWD_N4019218F4379_9700_N4019215D2839_9700 DESCOPE AND TIME MODIFICATION. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $1,406,578 |
CONT_AWD_70Z08821FPQQ01400_7008_70Z08818DPQQ21400_7008 MAIN HANGER REROOF AND REPAIR AT AIR STATION SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA PSN 9967576 | Department of Homeland Security U.S. Coast Guard | — | SAN FRANCISCO, CA-15 | 2024 | $1,296,199 |
CONT_AWD_N4019218F4210_9700_N4019215D2839_9700 TIME EXTENSION OF 1,342 CALENDAR DAYS, DEDUCTIVE WORK. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,064,275 |
CONT_AWD_36C26123N0140_3600_36C26119D0102_3600 TERMINATION FOR CONVENIENCE | Department of Veterans Affairs Department of Veterans Affairs | — | RENO, NV-02 | 2024 | $279,081 |
CONT_AWD_70Z08820FPQQ06400_7008_70Z08818DPQQ21400_7008 CLOSEOUT | Department of Homeland Security U.S. Coast Guard | — | LAKE OSWEGO, OR-05 | 2024 | $48,979 |
CONT_AWD_36C26124N0719_3600_36C26119D0102_3600 REPLACE FLOORING IN POLICE DEPARTMENT | Department of Veterans Affairs Department of Veterans Affairs | — | RENO, NV-02 | 2024 | $25,132 |
CONT_IDV_47PK0121D0042_4740 EXERCISE OPTION YEAR 4 FOR REGION 09 CONSTRUCTION IDIQ | General Services Administration Public Buildings Service | — | — | 2024 | $1,000 |
CONT_IDV_140F0822D0121_1448 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 RE… | Department of the Interior U.S. Fish and Wildlife Service | — | — | 2026 | $500 |
Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Hawaii