Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z20P0027 | 337215 | OFFICE FURNITURE PRODUCTS | $45K |
| Sep 24, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $125K |
| Sep 24, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $499K |
| Sep 23, 2020 | Department of JusticeFBI-JEH | 15F06720F0002889 | 541990 | FBI HQ FURNITURE TICKETS | $40K |
| Sep 23, 2020 | Department of JusticeFBI-JEH | 15F06720F0002889 | 541990 | FBI HQ FURNITURE TICKETS | $94K |
| Sep 23, 2020 | Department of JusticeFBI-JEH | 15F06720F0002889 | 541990 | FBI HQ FURNITURE TICKETS | $94K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0194 | 337215 | PHASE 2E SYSTEMS FURNITURE. | $8K |
| Sep 23, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0145 | 337214 | THE PURPOSE TO PURCHASE (TEST) CONVENTIONAL FURNITURE FOR NRAN HUDDLE&COLLABORATION ROOM AND FOR POTENTIAL FUTURE USE THROUGHOUT NRC HQ OFFICES. | $47K |
| Sep 23, 2020 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC20F00000053 | 423210 | CONFERENCE ROOM CHAIRS | $6K |
| Sep 23, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6004 | 337127 | DHA WALLACE CREEK MEDICAL/DENTAL CLINIC REPLACEMENT - CAMP LEJEUNE, NC | $712K |
| Sep 23, 2020 | Department of JusticeFBI-JEH | 15F06720F0002889 | 541990 | FBI HQ FURNITURE TICKETS | $40K |
| Sep 22, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6005 | 337127 | IGF::CT::IGF 2ND DENTAL BATTALION, NAVAL DENTAL CENTER MARINE CORPS BASE CAMP LEJEUNE, CAMP LEJEUNE, NC | $7.7M |
| Sep 22, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00104 | 337214 | FURNITURE IDIQ FY19-24 | $43K |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000275 | 337215 | NATIONAL HIGHWAY INSTITUTE (MERRIFIELD, VA) - FURNITURE, TRANSITION, AND MOVE SERVICES | $80K |
| Sep 22, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC20F0505 | 337127 | AV FLIP BOOKS/GUIDES | $29K |
| Sep 21, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0125 | 337215 | FURNITURE | $399K |
| Sep 21, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0067 | 337127 | FURNITURE DESIGN AND INSTALL FOR HOUSTON FIELD OFFICE. | $252K |
| Sep 21, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $38K |
| Sep 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00003 | 337127 | TALU, LLC [20-004478] | $310K |
| Sep 18, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000449 | 337215 | CFL LAB (LAKEWOOD, CO), UTAH DIVISION (TAYLORSVILLE, UT), LAST (LAKEWOOD, CO), FLORIDA DIVISION (ORLANDO, FL), TENNESSEE DIVISION (NASHVILLE, TN), CONNECTICUT DIVISION (HARTFORD, CT) AND TURNER FAIRBANKS HIGHWAY RESEARCH CENTER (MCLEAN, VA) FURNITURE | $890K |
| Sep 18, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0112 | 337214 | FURNITURE PARTS WITH INSTALLATION SERVICES | $36K |
| Sep 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00004 | 337127 | DESIGN AND FURNITURE UNSPECIFIED [20-003745] | $53K |
| Sep 17, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00039 | 337214 | FURNITURE IDIQ FY19-24 | $896 |
| Sep 17, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00011 | 337215 | DUE 9/30/20: TASK ORDER $23,219.54 AGAINST ETA IDIQ (DOL-ETA_16-D-0002)WITH TALU, LLC. TO PURCHASE AND INSTALL OFFICE FURNITURE IN THE FRANCIS PERKINS BUILDING-S1203. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, DESIGN SERVICES, AND SUPPLIE | $23K |
| Sep 16, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0113 | 337214 | THE PURPOSE OF THE REQUISITION IS TO PURCHASE CONVENTIONAL FURNITURE FOR THE EDO SUITE. | $15K |
| Sep 14, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00056 | 337215 | FY 20 ARB OFFICE FURNITURE BUY | $28K |
| Sep 14, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0167 | 337215 | TULU - TASK ORDER #85 (OA OFFICE FURNITURE) | $40K |
| Sep 11, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0326 | 337215 | FURNITURE AND INSTALLATION | $25K |
| Sep 11, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6008 | 337127 | HADNOT POINT MEDICAL/DENTAL CLINIC REPLACEMENT, CAMP LEJEUNE, NC | $687K |
| Sep 11, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0165 | 337215 | TULU - TASK ORDER #80A TO CLEAR OUT 0129-0155 | $24K |
| Sep 11, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0163 | 337215 | TULU - TASK ORDER #79 | $113K |
| Sep 10, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00096 | 337214 | FURNITURE IDIQ FY19-24 | $147K |
| Sep 10, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320C0030 | 337215 | 8507637264!FURNITURE (INCLUDING INSTALLA | $681K |
| Sep 9, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00035 | 337214 | FURNITURE IDIQ FY19-24 TO6 | $3K |
| Sep 8, 2020 | Department of JusticeFBI-JEH | 15F06720F0002567 | 541990 | COVID-19 PLEXIGLASS PROTECTIVE SCREENS | $874K |
| Sep 8, 2020 | Department of JusticeFBI-JEH | 15F06720F0002567 | 541990 | COVID-19 PLEXIGLASS PROTECTIVE SCREENS | $874K |
| Sep 8, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125415C0014 | 511210 | NETSUPPORT SCHOOL ANNUAL MAINTENANCE IGF::OT::IGF | $29K |
| Sep 4, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $41K |
| Sep 2, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00046 | 337214 | FURNITURE IDIQ FY19-24 - TALU QUOTE ID 19086, DATED 4 MARCH 2020 | $70K |
| Sep 2, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00108 | 337214 | RENOVATION OF FREEDMAN'S BANK BUILDING 2ND FLOOR | $109K |
| Aug 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0206 | 334310 | JSSC EXECUTIVE - MATERIALS | $49K |
| Aug 28, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000306 | 337215 | EXCESS FURNITURE IN ATLANTA AND FURNITURE FOR TURNER FAIRBANKS | $11K |
| Aug 27, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK20P0005 | 337215 | FURNITURE&ORG REDESIGN EFFORTS-INITIAL | $224K |
| Aug 27, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $285K |
| Aug 26, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00024 | 337215 | PURCHASE NEW CHAIRS FOR DENVER DO USING FY20 FUNDS, DELIVERY AND INSTALLATION INCLUDED, SHIP TO DENVER DO, 1999 BROADWAY, SUITE 710, DENVER CO 80202 | $20K |
| Aug 26, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00020 | 337215 | PURCHASE BODYBILT BRAND TASK CHAIR, MODEL NUMBER: SOLA MODEL R2607 IN BLACK DOLCE WITH MEMORY FOAM ADJUSTABLE SEAT PAN #7 FOR ALL CHAIRS WITH MESH BACKING. CHAIRS SHOULD BE SHIPPED AND DELIVERED TO OUR OFFICE. CUSTOMER SERVICE WHEN CHAIRS ARRIVE TO | $17K |
| Aug 26, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00022 | 337215 | TO PURCHASE CHAIRS FOR SAN ANTONIO DO USING FY2020 FUNDS. SEE STATEMENT OF WORK FOR SPECIFICATIONS AND REQUIREMENTS FOR CHAIRS. | $16K |
| Aug 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0194 | 337215 | PHASE 2E SYSTEMS FURNITURE. | $52K |
| Aug 25, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0150 | 337215 | OIEA NEW FURNITURE (TASK ORDER #86) | $71K |
| Aug 25, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $104K |
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