Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 501–550 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC20F00038 | 337215 | FURNITURE | $261K |
| Aug 20, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC20F0298 | 337127 | TALU - TASK ORDER 7 -AGENCY BUILDING MOVE: ANCILLARY FURNITURE W/CLIN'S | $171K |
| Aug 20, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00017 | 337215 | WHD RELOCATION 1999 BROADWAY, DENVER, CO 80202-3025 TO THE NEW TEMPORARY CUSTOMS HOUSE LOCATION 721 19TH STREET, SUITE 710, DENVER, CO, 80202 BASEMENT LOCATION. SEE SOW FOR FULL DETAILS OF THE MOVE. | $11K |
| Aug 20, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00019 | 337215 | PURCHASE A TOTAL OF 21 TASK CHAIRS FOR THE DALLAS REGIONAL OFFICE USING FY2020 FUNDS. INCLUDES SHIPPING AND DELIVERY. CHAIRS SHOULD BE DELIVERED AND INSTALLED AT THE OFFICE. TALU QUOTE NO. 19948 | $21K |
| Aug 20, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00021 | 337215 | PURCHASE THIRTY TWO (32) TASK CHAIRS FOR THE HOUSTON DISTRICT OFFICE USING FY2020 FUNDS. CHAIRS PURCHASED SHOULD HAVE A LIFETIME WARRANTY ON CERTAIN PARTS (PLEASE SEE SOW). STAFF SHOULD BE ABLE TO CHOOSE THE SEAT PAN OF CHOICE TO ACCOMMODATE HIS | $26K |
| Aug 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0837 | 337215 | CASEGOODS | $184K |
| Aug 14, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1625DC19F0118 | 337127 | BLS HEADQUARTERS SPACE PROJECT TASK ORDER | $200K |
| Aug 14, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0512 | 337127 | FURNITURE DESIGN, DELIVERY, AND INSTALLATION | $1.1M |
| Aug 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0208 | 337215 | PHASE 2E CASEGOODS | $37K |
| Aug 11, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000279 | 337215 | UTAH DIVISION (TAYLORSVILLE, UT), LAST (LAKEWOOD, CO), FLORIDA DIVISION (ORLANDO, FL), TENNESSEE DIVISION (NASHVILLE, TN), CONNECTICUT DIVISION (HARTFORD, CT) AND CFL LAB (LAKEWOOD, CO) FURNITURE DESIGN | $8K |
| Aug 7, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00022 | 337215 | TO PROVIDE MOVING AND RELOCATION SERVICES TO ETA BOSTON IN THE AMOUNT OF $14,605.65 FROM IDIQ #DOL-ETA-16-D-0002. | $15K |
| Aug 5, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $326K |
| Aug 5, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00361 | 337214 | FILE CABINETS AND WORKSTATIONS NJ | $34K |
| Aug 4, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920P0049 | 337127 | FY20 BLDG 7&8 SHELVING WORK STATION UP | $4K |
| Aug 4, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0125 | 337215 | FURNITURE | $3.5M |
| Aug 3, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0037 | 337215 | DESIGN SUPPORT AND SPACE PLANNING | $1.3M |
| Aug 3, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000279 | 337215 | UTAH DIVISION (TAYLORSVILLE, UT), LAST (LAKEWOOD, CO), FLORIDA DIVISION (ORLANDO, FL), TENNESSEE DIVISION (NASHVILLE, TN), CONNECTICUT DIVISION (HARTFORD, CT) AND CFL LAB (LAKEWOOD, CO) FURNITURE DESIGN | $31K |
| Aug 3, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19006 | 337127 | FURNISHINGS, INTERIOR DESIGN AND PROJECT MANAGEMENT, TAMPA FL | $224K |
| Jul 31, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0128 | 337215 | TULU #84 ONI CUBES | $480K |
| Jul 30, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00082 | 337214 | FURNITURE IDIQ FY19-24 | $922K |
| Jul 30, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00083 | 337214 | FURNITURE IDIQ FY19-24 | $83K |
| Jul 28, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $195K |
| Jul 27, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1625DC19F0118 | 337127 | BLS HEADQUARTERS SPACE PROJECT TASK ORDER | $134K |
| Jul 27, 2020 | Department of JusticeFBI-JEH | 15F06720F0001151 | 541990 | BASE PERIOD IDIQ FOR FURNITURE, FIXTURES, PROGRAM MANAGEMENT AND EQUIPMENT IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT | $318K |
| Jul 24, 2020 | Department of Transportation693JK4 OST | 693JK419P900031 | 334310 | FURNITURE AND AUDIO VISUAL EQUIPMENT FOR STB. | $17K |
| Jul 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000275 | 337215 | NATIONAL HIGHWAY INSTITUTE (MERRIFIELD, VA) - FURNITURE, TRANSITION, AND MOVE SERVICES | $571K |
| Jul 23, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0014 | 337127 | 8506864517! SPRINGFIELD BRANCH OFFICE | $218K |
| Jul 23, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0014 | 337127 | 8506864517! SPRINGFIELD BRANCH OFFICE | $142K |
| Jul 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P03338 | 337127 | NIGMS OFFICE FURNITURE RENOVATION | $250K |
| Jul 22, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00108 | 337214 | RENOVATION OF FREEDMAN'S BANK BUILDING 2ND FLOOR | $3K |
| Jul 22, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $950K |
| Jul 20, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20T0021 | 337215 | TASK ORDER AWARD HQRL OFFICE FURNITURE WORKSTATION AND TASK CHAIR PURCHASE | $110K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0886 | 337215 | CASEGOODS | $45K |
| Jul 17, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0671 | 337215 | FURNITURE, WASTEBASKETS, SIGNS, MOVE SERVICES | $10K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0886 | 337215 | CASEGOODS | $653K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0129 | 337215 | MOVE SERVICES/MONITOR ARM INSTALLATION | $120K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0837 | 337215 | CASEGOODS | $2K |
| Jul 17, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00019 | 337215 | WHD RELOCATION AND FURNITURE SERVICES FROM GREENSBURG, PA TO MOUNT PLEASANT, PA. (2) OFFICE CUBICLES, DESIGNED, BUILT AND PLACED IN NEW SPACE. PERIOD OF PERFORMANCE: JULY 17, 2020-NOVEMBER 30, 2020 (136 DAYS) ANTICIPATED MOVE DATE: OCTOBER 2020 | $18K |
| Jul 17, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00021 | 337215 | OWCP COLUMBUS OH OFFICE FURNITURE | $35K |
| Jul 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19002 | 337127 | PROJECT MANAGEMENT AND INTERIOR DESIGN FOR THE RELOCATION OF THE FDA OFFICE OF REGULATORY AFFAIRS? (ORA) FACILITIES THAT HOUSE THE ATLANTA DISTRICT OFFICES (DO), SOUTHEAST FOOD AND FEED LABORATORIES (SFFL), AND SOUTHEAST TOBACCO LABORATORY (STL), ALL | $20K |
| Jul 16, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00018 | 337215 | OWCP RELOCATION SERVICES FROM GREENSBURG PA TO MOUNT PLEASANT PA | $127K |
| Jul 16, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00011 | 337215 | ODEP EXECUTIVE OFFICE FURNITURE | $40K |
| Jul 15, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0040 | 337127 | MOVE SERVICES AND FURNITURE INSTALL. | $85K |
| Jul 10, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00314 | 337214 | REMOVAL OF EXCHANGE FURNITURE AND FILE CABINETS FROM THE 20TH, 23RD, AND 17TH FLOOR AT 1999 BROADWAY (CO1811), 1999 BROADWAY, DENVER, CO 80202-3025 | $1.6M |
| Jul 7, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $329K |
| Jul 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0837 | 337215 | CASEGOODS | $1K |
| Jul 1, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $69K |
| Jul 1, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19005 | 337127 | THIS TASK ORDER IS TO ACQUIRE A TURNKEY FURNITURE SOLUTION FOR CBER'S RE-BLOCK AND STACK PLAN TO CONVERT 233 SINGLE OCCUPANCY OFFICES INTO DOUBLE-OCCUPANCY OFFICES. | $122K |
| Jul 1, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA18C00065 | 337127 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SUPPORT SERVICES FOR INTERIOR OUTFITTING, COMMODITIES&TRANSITION PRODUCTS AND SERVICES AS OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED HEREIN AND MADE A PART OF THIS CONTRACT. SERVICES AND PRODUCTS WILL BE PERFORMED/DELIVERED IN ACCORDANCE WITH WORK ORDERS ISSUED UNDER THIS CONTRACT IN RESPECTIVE OF THE PERFORMANCE WORK STATEMENT. THE TOTAL ESTIMATED CEILING (TEC) PRICE OF $59.9 IS THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) ESTIMATED PRICE FOR THE WASHINGTON REAL ESTATE STRATEGY AND SPACE INITIATIVE AND SHALL NOT BE EXCEEDED UNLESS AUTHORIZED AND APPROVE BY THE CONTRACTING OFFICER. THIS CONTRACT IS INCREMENTALLY FUNDED AS APPROPRIATED FUNDS ARE MADE AVAILABLE. DEFINITIZATION OF COST WILL BE IN ACCORDANCE WITH ISSUED WORK ORDERS AND SUBMITTED INVOICES SHALL BE IN ACCORDANCE WITH ACTUAL WORK PERFORMED. IN PERFORMANCE WITH THIS CONTRACT, THE CONTRACTOR SHALL PERFORMED ALL IOC&T SERVICES AS DIRECTED BY THE CONTRACTING OFFICER, THE PWS AND EACH INDIVIDUAL ISSUED WORK ORDER. | $5.0M |
| Jul 1, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00043 | 337127 | C4525 FURNITURE PROJECT WITH TALU, LLC. | $49K |
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