Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1056 | 337127 | NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT FURNITURE | $994K |
| Jun 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 337127 | TALU, LLC:1261967 NIDDK PHOENIX | $1.4M |
| May 30, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424F00017 | 337127 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPLY FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) AND PERFORM SERVICES INCLUDING BUT NOT LIMITED TO PROJEC | $37K |
| Feb 27, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C523C0004 | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $47K |
| Feb 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0081 | 337127 | DELIVERABLES - MULTISITE | $20K |
| Jan 15, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00110 | 337214 | FURNITURE IDIQ FY19-24 TO#3 | $60K |
| Jan 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0145 | 337215 | FURNITURE, SOUND MASKING, INSTALLATION | $14K |
| Nov 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 337127 | ALL FURNITURE PROCUREMENT, FREIGHT, DELIVERY AND INSTALLATION SERVICES FOR THE C106485 DDCM BUILDING 13, ROOMS 288 AND 290 | $22K |
| Nov 13, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00015 | 337215 | TO 49 - FURNITURE INSTALLATION SUPPORT | $175K |
| Sep 30, 2024 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424F00017 | 337127 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPLY FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) AND PERFORM SERVICES INCLUDING BUT NOT LIMITED TO PROJEC | $128K |
| Sep 25, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0083 | 337127 | CELL PHONE LOCKERS FOR FORT MEADE | $45K |
| Sep 24, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00128 | 337215 | TO 46 | $173K |
| Sep 23, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00130 | 337215 | TO #48 | $950K |
| Sep 20, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0080 | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $5K |
| Sep 18, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00129 | 337215 | TO 47 | $333K |
| Sep 17, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0145 | 337215 | FURNITURE, SOUND MASKING, INSTALLATION | $13K |
| Sep 13, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C523C0004 | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $1.2M |
| Aug 28, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00053 | 337127 | ISSUE TASK ORDER OFF OF THE EXISTING TALU IDIQ FOR RELOCATING THE SAN FRANCISCO REGIONAL OFFICE FOR DISPOSAL, RELOCATION, DESIGN, INSTALLATION, AND RESTORATION SERVICES. | $290K |
| Aug 27, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0072 | 337127 | OFFICE FURNITURE FOR MULTIPLE DCSA LOCATIONS. | $3.6M |
| Aug 23, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0247 | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $19K |
| Aug 20, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00109 | 337215 | TO 45 | $100K |
| Aug 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0254 | 337215 | FURNITURE AND SERVICES | $45K |
| Aug 6, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00028 | 337127 | SAVANNAH FURNITURE DESIGN AND INSTALLATION SERVICES | $114K |
| Aug 5, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00034 | 337127 | ISSUE CALL ORDER OFF OF THE EXISTING TALU BPA FOR DESIGN AND INSTALLATION OF FURNITURE FOR THE NEW TAMPA OFFICE. | $302K |
| Jul 31, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0994 | 337127 | FO-23-059 OFFICE AND ANCILLARY FURNITURE | $704K |
| Jul 29, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C523C0004 | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $83K |
| Jul 25, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0230 | 337215 | FURNITURE RELOCATION FOR OFFICE OF REGULATED ACTIVITIES AND PROGRAM AREA DIRECTORATES. | $61K |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00004 | 337127 | NATIONAL INSTITUTES OF HEALTH C115469 - NIDDK LEASE 850 5TH ST., PHOENIX, AZ, MOVE PLANNING, PREPARATION AND ANCILLARY SUPPORT SERVICES | $186K |
| Jul 15, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00095 | 337215 | TALU TO #32 - SYSTEMS FURNITURE LABOR SUPPORT AND SEATING | $5K |
| Jul 5, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00026 | 337127 | DOL SOL MSH DIVISION IS REQUESTING SUPPORTS FOR A COMPLETE VACATE OF FIFTH FLOOR CRYSTAL GATEWAY NORTH AT 201 12 ST S, ARLINGTON, VA, WITH APPROXIMATELY 10,000 SQUARE FEET SF AND RELOCATING TO SUITE N4420 THRU N4430 WITH APPROXIMATELY 3200 SQUARE FEE | $85K |
| Jul 2, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0044 | 337127 | FURNITURE FOR MULTIPLE DCSA SITES. | $3.5M |
| Jul 2, 2024 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424F00017 | 337127 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPLY FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) AND PERFORM SERVICES INCLUDING BUT NOT LIMITED TO PROJEC | $279K |
| Jul 1, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C523C0004 | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $1.1M |
| Jun 28, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C524F00013 | 337127 | PROCURE AND INSTALL 95 CHAIRS AND 30 CONFERENCE ROOM TABLES FOR THE OFFICE OF FIELD OPERATIONS (OFO) DALLAS OFFICE LOCATION. | $58K |
| Jun 25, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0145 | 337215 | FURNITURE, SOUND MASKING, INSTALLATION | $298K |
| Jun 25, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00078 | 337215 | TALU TASK ORDER 42 | $12K |
| Jun 11, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00062 | 337215 | CDFI FURNITURE INSTALLATION - TO 43 | $12K |
| Jun 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00003 | 337127 | TALU, LLC:1261967 [24-004196] | $7K |
| Jun 10, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00111 | 337215 | TALU TASK ORDER 34 - SYSTEMS FURNITURE FBB SB26 & MT 5049 | $33K |
| Jun 5, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0041 | 337127 | DIRECTOR'S OFFICE FURNITURE DESIGN | $5K |
| Jun 3, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0195 | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $77K |
| May 30, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00065 | 337215 | TASK ORDER 44 | $58K |
| May 23, 2024 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424F00014 | 337127 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM ALL NECESSARY FURNITURE RELATED SERVICES FOR A COMPLETE VACATE OF FOURTH (WEST), FIFTH, AND SEVENTH ( | $13K |
| May 23, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0080 | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $129K |
| May 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0611 | 337127 | FO-23-059 TO 9 / OFFICE FURNITURE, SEATING, FILING, SIGNAGE, ANCILLARY FURNITURE AND PM SERVICES | $1.0M |
| May 2, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0081 | 337127 | DELIVERABLES - MULTISITE | $38K |
| Apr 17, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0025 | 337127 | BRANDING EQUIPMENT FOR THE DCSA FARMERS BRANCH LOCATION | $89K |
| Apr 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00003 | 337127 | TALU, LLC:1261967 [24-004196] | $498K |
| Mar 26, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0115 | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $15K |
| Mar 26, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0117 | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $31K |
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