Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 551–600 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0886 | 337215 | CASEGOODS | $1K |
| Jun 26, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0070 | 337214 | FURNITURE PARTS WITH INSTALLATION SERVICES | $92K |
| Jun 24, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1625DC19F0118 | 337127 | BLS HEADQUARTERS SPACE PROJECT TASK ORDER | $100K |
| Jun 17, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00311 | 337214 | THE IRS IS SEEKING COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES FOR APPROXIMATELY 15,780 SF COMMERCIAL OFFICES IN 440 WESTERN AVE SOUTH PORTLAND, ME 04106. | $59K |
| Jun 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0194 | 337215 | PHASE 2E SYSTEMS FURNITURE. | $9K |
| Jun 15, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000207 | 337215 | EASTERN FEDERAL LANDS AND FEDERAL LAND HEADQUARTERS (ASHBURN, VA) - FURNITURE, TRANSITION, AND MOVE SERVICES | $2.5M |
| Jun 12, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0014 | 337127 | 8506864517! SPRINGFIELD BRANCH OFFICE | $553K |
| Jun 10, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420C000002 | 337215 | RELOCATION OF THE FMCSA NATIONAL TRAINING CENTER TO VIENNA, VA IN SEPTEMBER 2020. | $502K |
| Jun 10, 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. | $676K |
| Jun 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00002 | 337127 | NIDA OFFICE SPACE RENOVATION AND RELOCATION SUPPORT | $48K |
| Jun 8, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00293 | 337214 | SYSTEM FURNITURE | $82K |
| Jun 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00001 | 337127 | THE PURPOSE IS TO AWARD TASK ORDER 1 UNDER IDIQ CONTRACT NO. 75N95020D00010 FOR WORK AS DESCRIBED IN ATTACHMENT 1: NIMH TASK ORDER (T.O.) WITH TALU, LLC'S PROPOSAL DATED MAY 13, 2020 AND INCORPORATED IN FULL TEXT IN PART II, SECTION 2 OF ATTACHM | $147K |
| Jun 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0194 | 337215 | PHASE 2E SYSTEMS FURNITURE. | $4K |
| Jun 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00002 | 337127 | NIDA OFFICE SPACE RENOVATION AND RELOCATION SUPPORT | $110K |
| Jun 3, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00292 | 337214 | SIT TO STAND DESKS | $24K |
| Jun 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2414 | 337215 | PHASE 2D SYSTEMS FURNITURE | $7K |
| Jun 1, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00284 | 337127 | WORKSTATION&OFFICE TYPICALS AS WELL AS WORKSTATION MOVE SERVICES. | $199K |
| May 28, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0025 | 337127 | FURNITURE INSTALL | $5.5M |
| May 27, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00283 | 337214 | THE PROJECT WILL REQUIRE REMOVAL OF EXCHANGE FURNITURE AND FILE CABINETS FROM THE 20TH, 5TH, 23RD, AND 17TH FLOOR AT 1999 BROADWAY (CO1811), 1999 BROADWAY, DENVER, CO 80202-3025 | $161K |
| May 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000177 | 337215 | THE PURPOSE OF THIS PR IS TO SUBMIT MULTIPLE TASK ORDERS UNDER 693JJ318D000003 (TALU: FF&E IDIQ). | $7K |
| May 19, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX01733 | 511210 | 100% ISBEE SET-ASIDE VMWARE ELA NEW AND RENEWAL IGF::OT::IGF | $923K |
| May 15, 2020 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC20F00000032 | 423210 | FY20 RQN FOR TALU - 4CON FURNITURE PURCHASE, DELIVERY, INSTALL, RECONFIGURATION AND PM FEES | $13K |
| May 11, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $112K |
| May 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0886 | 337215 | CASEGOODS | $416K |
| May 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0194 | 337215 | PHASE 2E SYSTEMS FURNITURE. | $515K |
| May 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20P7000 | 337214 | PMO FURNITURE AND INSTALLATION | $2K |
| May 5, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920P0049 | 337127 | FY20 BLDG 7&8 SHELVING WORK STATION UP | $171K |
| May 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0194 | 337215 | PHASE 2E SYSTEMS FURNITURE. | $17K |
| May 5, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00110 | 337214 | FURNITURE IDIQ FY19-24 TO#3 | $60K |
| May 5, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00043 | 337214 | FURNITURE IDIQ FY19-24 TO10 | $15K |
| May 4, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000306 | 337215 | EXCESS FURNITURE IN ATLANTA AND FURNITURE FOR TURNER FAIRBANKS | $12K |
| May 1, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00028 | 337127 | SUPPORT SERVICES, TO INCLUDE FIXTURES AND EQUIPMENT, FOR BUILD OUT OF LEASED SPACE LOCATED AT 6701 AND 6705 ROCKLEDGE DR. IN BETHESDA, MD. | $12M |
| May 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020P01672 | 337127 | C107263 - 6710B EXPANSION - NEW CONTRACT REQUEST TO MOVE THE AOU PROGRAM TO ROCKLEDGE IN LATE 2020 - KIMBERLY WHITE | $2.8M |
| Apr 28, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00254 | 337214 | LABOR TO KNOCK DOWN, STAGE PRODUCT FOR REUSE, REINSTALL AND THEN REMOVE LEFT OVER STATIONS FROM LEXINGTON, KY. | $37K |
| Apr 28, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051620F0034 | 337215 | FURNITURE | $305K |
| Apr 27, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0671 | 337215 | FURNITURE, WASTEBASKETS, SIGNS, MOVE SERVICES | $11K |
| Apr 22, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00097 | 337215 | OTHER FUNCTIONS | $500K |
| Apr 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 | $1.0M |
| Apr 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00382 | 337211 | TALU, LLC [20-007162] THE PURPOSE OF THE SOW IS TO OBTAIN MATERIAL AND SERVICES TO INSTALL AND RECONFIGURE FURNITURE AT 6707 DEMOCRACY BLVD (DEM II) ROOM 883 AND AT THE CC ROOM B1C05B. THIS WORK IS DUE NEW SYSTEM ADMINISTRATION FTES AND LACK OF AVAI | $34K |
| Apr 17, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020P00062 | 561210 | ROCKLEDGE CSR SWING MOVE&DECOMMISSIONING, AND FURNITURE AND OTHER SERVICES FOR 6700B PER PROPOSAL ID 18580 | $21K |
| Apr 16, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0036 | 337214 | FURNITURE | $49K |
| Apr 14, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0131 | 337215 | RELOCATION OF THE MN BUSINESS CENTER FROM BUTLER SQUARE TO INTERNATIONAL CENTER | $1K |
| Apr 14, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 337127 | IDIQ FOR FURNITURE | $26K |
| Apr 13, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19003 | 337127 | THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE A TURNKEY FURNITURE SOLUTION FOR THE RELOCATION OF THE FDA OFFICE OF REGULATORY AFFAIRS? (ORA) FACILITY THAT HOUSES THE DISTRICT OFFICE (DO) LOCATED IN DALLAS, TEXAS, TO A NEW FACILITY IN THE SAME GEOGRAPH | $393K |
| Apr 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0208 | 337215 | PHASE 2E CASEGOODS | $197K |
| Apr 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0837 | 337215 | CASEGOODS | $363K |
| Apr 9, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $110K |
| Apr 3, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0067 | 337215 | TASK ORDER #78 DATA&FURNITURE - 2100 ROOMS | $208K |
| Apr 1, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0014 | 337127 | 8506864517! SPRINGFIELD BRANCH OFFICE | $13K |
| Apr 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. | $1.2M |
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