AwardTape · Defense awards · Talon Veteran Services Incorporated
Talon Veteran Services Incorporated: $885 in DoD and DHS awards
Talon Veteran Services Incorporated holds 50 DoD and DHS prime awards with $885 obligated Oct 11, 2023 to May 4, 2026. Largest category: Equipment maintenance, other at $267K; largest buyer: Department of the Air Force at $313K.
| Obligated FY2024+ | $885 |
|---|---|
| Awards | 50 |
| FY2024 | $796K |
| FY2025 | -$678K |
| FY2026 to date | -$117K |
| Lifetime obligated on these awards | $2.8M |
| First and latest action | Oct 11, 2023 · May 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $267K | 16 awards | 30221% |
| 2 | Housekeeping and base services | $158K | 8 awards | 17859% |
| 3 | Real property maintenance and repair | $136K | 3 awards | 15377% |
| 4 | Environmental and natural resources services | $59K | 2 awards | 6657% |
| 5 | Propellants and chemical fuels | $17K | 4 awards | 1921% |
| 6 | Electronics and comms maintenance | $16K | 2 awards | 1860% |
| 7 | Quality control, testing and inspection | $11K | 2 awards | 1234% |
| 8 | Professional services, other | $6.7K | 1 awards | 755% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $313K | 10 awards | 35316% |
| 2 | Defense Commissary Agency | $72K | 1 awards | 8186% |
| 3 | Defense Health Agency | $51K | 2 awards | 5813% |
| 4 | U.S. Special Operations Command | $20K | 3 awards | 2228% |
| 5 | Missile Defense Agency | $17K | 4 awards | 1921% |
| 6 | Defense Logistics Agency | $7.0K | 4 awards | 787% |
| 7 | U.S. Coast Guard | -$12K | 3 awards | -1345.6% |
| 8 | Department of the Navy | -$147K | 4 awards | -16562.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W52P1J22C5002 definitive contract | $251K | Natural gas distribution - base year | Army | Equipment maintenance, other | Feb 26, 2025 DoD 90d |
| FA930223P0012 purchase order | $136K | Chamber door bladder leak repair | Air Force | Real property maintenance and repair | Dec 21, 2023 DoD 90d |
| HQC00423P0019 purchase order | $72K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
| W9127S23P0032 purchase order | $60K | Beaver solid waste - new contract | Army | Housekeeping and base services | May 5, 2025 DoD 90d |
| FA442723C0017 definitive contract | $59K | B570 mold abatement | Air Force | Environmental and natural resources services | May 10, 2024 DoD 90d |
| FA480923P0029 purchase order | $44K | Dry ICE delivery | Air Force | Chemicals | Apr 26, 2024 DoD 90d |
| FA481423P0001 purchase order | $40K | Pka - medical waste services - 6 mdg | Air Force | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| N6809623P0055 purchase order | $36K | Preventive maintenance, calibration and corrective maintenance (repairs) for sakura finetek units | Defense Health Agency | Equipment maintenance, other | Mar 6, 2025 DoD 90d |
| FA500022P0158 purchase order | $35K | Preventative maintenance and repair services for the fitness center 24/7 access system. | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| 70Z08423CMISC0001 definitive contract | $33K | Refuse and recycling collection and disposal for USCG sector ny detachment, sandy hook, highland, nj. | U.S. Coast Guard | Housekeeping and base services | Feb 25, 2026 |
| SP330024P1062 purchase order | $30K | 8510736979 pm/rpr modula vlms ddyj and d | Defense Logistics Agency | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| W9127S23P0092 purchase order | $27K | Willow beach park | Army | Housekeeping and base services | May 4, 2026 DoD 90d |
| H9224025F0171 delivery order | $19K | Water fountain maintenance | U.S. Special Operations Command | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| HQ085924F0001 delivery order | $19K | Gaseous nitrogen | Missile Defense Agency | Propellants and chemical fuels | May 6, 2024 DoD 90d |
| N0025922P0301 purchase order | $15K | Ice machine maintenance and service | Defense Health Agency | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| W9124D22P0183 purchase order | $14K | Dry ICE | Army | Chemicals | Mar 14, 2025 DoD 90d |
| W50S9C24PA004 purchase order | $11K | Contractor to provide hoist inspection and load testing of 7 cranes located at the 158 fw in burlington, vt. | Army | Quality control, testing and inspection | Sep 7, 2025 DoD 90d |
| FA446023P0004 purchase order | $6.7K | Natural gas leak detection survey | Air Force | Professional services, other | Jan 21, 2026 DoD 90d |
| FA486123P0144 purchase order | $4.8K | 6 cts hvac maintenance and repair | Air Force | Equipment maintenance, other | Nov 18, 2025 DoD 90d |
| W51AA123P0005 purchase order | $1.5K | Preventative maintenance | Army | Equipment maintenance, other | May 21, 2025 DoD 90d |
| H9224023F0300 delivery order | $306 | Water fountain/ICE machine maintenance | U.S. Special Operations Command | Equipment maintenance, other | Jan 24, 2024 DoD 90d |
| 70Z03023PCLEV0082 purchase order | $0 | Sta oswego female wethead repair | U.S. Coast Guard | Architect-engineering services | Dec 26, 2023 |
| FA252123P0031 purchase order | $0 | 423 refurbish- electrical. | Air Force | Installation of equipment | Oct 11, 2023 DoD 90d |
| FA442723P0089 purchase order | $0 | B977 asbestos abatement | Air Force | Environmental and natural resources services | Oct 13, 2023 DoD 90d |
| H9224023D0011 IDIQ contract | $0 | Ice machine and water fountain maintenance and repair services | U.S. Special Operations Command | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| HQ085923D0003 IDIQ contract | $0 | Gaseous nitrogen | Missile Defense Agency | Propellants and chemical fuels | May 29, 2025 DoD 90d |
| HQ085925F0011 delivery order | $0 | Gaseous nitrogen | Missile Defense Agency | Propellants and chemical fuels | Jul 23, 2025 DoD 90d |
| M6740023P0044 purchase order | $0 | Maintenance service 2 | Navy | Installation of equipment | Nov 6, 2023 DoD 90d |
| SP330023P0326 purchase order | $0 | 8509688511 parts mntc/rpr modula vlms dd | Defense Logistics Agency | Equipment maintenance, other | Jan 30, 2024 DoD 90d |
| SP470624P0011 purchase order | $0 | 8510744158 laboratory equipment and supp | Defense Logistics Agency | Instruments and lab equipment | Nov 20, 2024 DoD 90d |
| W50S8D23P0018 purchase order | $0 | Replace b108 generator | Army | Real property maintenance and repair | Jan 2, 2025 DoD 90d |
| W50S9C23P0003 purchase order | $0 | Overhead hoist inpection / load test | Army | Quality control, testing and inspection | Apr 17, 2024 DoD 90d |
| W911S223D6008 IDIQ contract | $0 | Oil/water separator cleaning/waste disposal | Army | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| W911S224F6023 delivery order | $0 | Maintain oil water separators (oy1) | Army | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| W9127S23D0008 IDIQ contract | $0 | Beaver project office, 5-year buoy maintenace service contract. | Army | Real property maintenance and repair | Apr 14, 2025 DoD 90d |
| W912NW23D0001 IDIQ contract | $0 | Microbulk argon & nitrogen tank fills | Army | Chemicals | Jun 16, 2025 DoD 90d |
| W912P923A0003 blanket purchase agreement | $0 | Bpa for hvac repairs for the service base | Army | Equipment maintenance, other | May 14, 2025 DoD 90d |
| W912WJ23A0022 blanket purchase agreement | $0 | Crane services blanket purchase agreement, upper ct river basin, locations throughout vt and nh | Army | Housekeeping and base services | Oct 3, 2024 DoD 90d |
| W912WJ22P0088 purchase order | -$954 | Standby generator replacement, franklin falls dam, franklin, nh | Army | New construction | Mar 7, 2024 DoD 90d |
| W911S223F6051 delivery order | -$1.5K | Maintain oil water separators (base) | Army | Housekeeping and base services | Oct 24, 2024 DoD 90d |
| HQ085923F0009 delivery order | -$1.7K | Gaseous nitrogen | Missile Defense Agency | Propellants and chemical fuels | Nov 1, 2023 DoD 90d |
| W9126G23P0071 purchase order | -$1.8K | Wp security system installation for wright patman. period of performance: 09/01/2023 - 08/31/2028 | Army | Installation of equipment | May 13, 2025 DoD 90d |
| FA500022P0036 purchase order | -$14K | Flue replacement for building 791. | Air Force | Equipment maintenance, other | Jan 11, 2024 DoD 90d |
| N3225323P0031 purchase order | -$19K | Replacement of vpms wireless radio | Navy | Electronics and comms maintenance | Dec 5, 2023 DoD 90d |
| SP330023P0654 purchase order | -$23K | 8509884255 pm mntc/rpr modula vlms ddct | Defense Logistics Agency | Equipment maintenance, other | Nov 22, 2023 DoD 90d |
| 70Z02823PMIAM0091 purchase order | -$45K | Airsta miami number 2 fuel pump is leaking and in need of repair. | U.S. Coast Guard | Equipment maintenance, other | Nov 10, 2025 |
| N0025322P5003 purchase order | -$46K | Propane supply | Navy | Chemicals | Jul 22, 2025 DoD 90d |
| M0026323P0020 purchase order | -$82K | Industrial washer and dryer maint | Navy | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| W912NW23F0027 delivery order | -$300K | Microbulk argon tank fills | Army | Chemicals | Jun 16, 2025 DoD 90d |
| W912NW23P0021 purchase order | -$380K | Helium b6k 12 pks | Army | Chemicals | Sep 3, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Commissary AgencyDefense Health AgencyU.S. Special Operations CommandMissile Defense AgencyDefense Logistics AgencyU.S. Coast GuardDepartment of the Navy
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