Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 651–700 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00051CALL0001 | 337215 | TJE FEDERAL AVIATION ADMINISTRATION (FAA) IS RELOCATING ONE OF ITS MAIN OFFICES. THE WESTERN PACIFIC REGION (AWP) HASSECURED A NEW LOCATION AND IS SCHEDULED FOR OCCUPANCY COMPLETION BEFORE OCTOBER 201 | $23K |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00339 | 337127 | DOL OALJ CINCINNATI, OH OFFICE FURNITURE | $50K |
| Sep 27, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0118 | 337127 | BLS HEADQUARTERS SPACE PROJECT TASK ORDER | $600K |
| Sep 27, 2019 | Department of Transportation693JK4 OST | 693JK419P900031 | 334310 | FURNITURE AND AUDIO VISUAL EQUIPMENT FOR STB. | $180K |
| Sep 27, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00110 | 337214 | FURNITURE IDIQ FY19-24 TO#3 | $265K |
| Sep 27, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0014 | 337127 | 8506864517! SPRINGFIELD BRANCH OFFICE | $3.9M |
| Sep 27, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0014 | 337127 | 8506864517! SPRINGFIELD BRANCH OFFICE | $4K |
| Sep 26, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0671 | 337215 | FURNITURE, WASTEBASKETS, SIGNS, MOVE SERVICES | $157K |
| Sep 26, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0672 | 337215 | BOA DATA CENTER RELOCATION&MOVE MGMT | $78K |
| Sep 26, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $1.5M |
| Sep 26, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00314 | 337127 | DOL BRB CONFERENCE ROOM FURNITURE | $24K |
| Sep 26, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000037 | 423210 | FURNITURE | $1K |
| Sep 26, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0131 | 337127 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA) FACILITIES BRANDING DELIVERY ORDER | $334K |
| Sep 25, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0128 | 337214 | THE PURPOSE OF THE REQUISITION IS TO PURCHASE CONVENTIONAL FURNITURE FOR TWFN REDO FOR FLOORS T8 AND T9 FROM CONTRACT NRC-HQ-40-15-E-0005 IN THE AMOUNT 212K FROM COST CENTER L0149 | $199K |
| Sep 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0069 | 337215 | SUPPLIES/SERVICES | $304K |
| Sep 25, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0793 | 337127 | HQ MOVE: ANCILLARY FURNITURE | $93K |
| Sep 25, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00111 | 337214 | FURNITURE IDIQ FY19-24 TO#4 | $62K |
| Sep 24, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00115 | 337214 | FURNITURE IDIQ FY19-24 TO#5 | $75K |
| Sep 24, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0127 | 337214 | RA FURNITURE AND INSTALLATION SERVICES | $109K |
| Sep 24, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00180 | 337215 | AE FIRM SERVICE (TALU) TO PROVIDE CONCEPTUAL AESTHETICS PLANNING - PHASE 1 AND THE FLOOR RENOVATION PACKAGE - PHASE 2 FOR THE WILLIAM J HUGHES TECHNICAL CENTER-B300 | $380K |
| Sep 24, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0131 | 337215 | RELOCATION OF THE MN BUSINESS CENTER FROM BUTLER SQUARE TO INTERNATIONAL CENTER | $111K |
| Sep 24, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0171 | 337215 | PURCHASE OF NEW FURNITURE AND RENOVATION SERVICES FOR 24 WORKSTATIONS AND 4 OFFICES (2134A-2160) IN THE SOUTH BUILDING. | $235K |
| Sep 24, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 337127 | TURNKEY FURNITURE SOLUTION FOR THE RELOCATION OF THE FDA OFFICE OF REGULATORY AFFAIRS' (ORA) FACILITY RESIDENT POST (RP) LOCATED IN SAN ANTONIO, TEXAS, TO A NEW FACILITY IN THE SAME GEOGRAPHIC AREA. | $194K |
| Sep 24, 2019 | 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 | $190K |
| Sep 24, 2019 | 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 | $1.1M |
| Sep 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P03338 | 337127 | NIGMS OFFICE FURNITURE RENOVATION | $2.4M |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2414 | 337215 | PHASE 2D SYSTEMS FURNITURE | $57K |
| Sep 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000399 | 337215 | TURNER FAIRBANK HIGHWAY RESEARCH CENTER (MCLEAN, VA) - FURNITURE | $182K |
| Sep 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37010 | 337127 | MOVE SERVICES FOR CSR AND IRB. | $197K |
| Sep 20, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00108 | 337214 | RENOVATION OF FREEDMAN'S BANK BUILDING 2ND FLOOR | $703K |
| Sep 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000306 | 337215 | EXCESS FURNITURE IN ATLANTA AND FURNITURE FOR TURNER FAIRBANKS | $31K |
| Sep 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000383 | 337215 | AZ, MN, AND HI PROGRAM MANAGEMENT AND FURNITURE | $13K |
| Sep 19, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00278 | 337215 | PURCHASE, DELIVER AND INSTALL NEW KNOLL FURNITURE FOR BLACK LUNG SUITE N-3454. THE WORK CONSISTS OF REMOVAL AND DISPOSAL OF (7) PRIVATE OFFICE FURNITURE SET UPS AND (33) 8 X 8 CUBICLES THAT HAVE REACHED THEIR LIFE CYCLE. | $244K |
| Sep 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37005 | 337127 | NIH AUDIO VISUAL SYSTEMS AND EQUIPMENT NIH ROCKLEDGE I/II | $1.5M |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0126 | 334210 | VTC EQUIPMENT AND INSTALLATION | $204K |
| Sep 18, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0152 | 337215 | FURNITURE | $135K |
| Sep 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37013 | 337127 | NCI/OSFM INTERIOR DESIGN SERVICES | $155K |
| Sep 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37011 | 337127 | THE NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF RESEARCH AND FACILITIES (ORF) IS SUPPORTING THE ACTIVATION EFFORTS OF NIH INSTITUTES/CENTERS (I/C?S) INTO RENOVATED SPACES AT 6701 AND 6705 ROCKLEDGE DRIVE, BETHESDA, MD. ORF REQUIRES SIGNS FOR WORKSP | $819K |
| Sep 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37012 | 337127 | NIH ORF TRANSITION SERVICES 3 WHITE FLINT NORTH PROJECT 11601 LANDSDOWN STREET, NORTH BETHESDA MD NATIONAL INSTITUTE ON DRUG ABUSE (NIDA). NIH, OFFICE OF RESEARCH FACILITIES (ORF) REQUIRES ASSISTANCE FOR THE RELOCATION OF 300 STAFF WITHIN TWO P | $98K |
| Sep 16, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000399 | 337215 | TURNER FAIRBANK HIGHWAY RESEARCH CENTER (MCLEAN, VA) - FURNITURE | $967K |
| Sep 13, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0158 | 337215 | WIRELESS GOOSENECK MICS AND RELOCATED TABLE CONNECTIONS | $24K |
| Sep 13, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0097 | 337127 | RELOCATION OF STAFF TO INCLUDE PLANNING, FURNITURE MOVE, IT UNPLUG/REPLUG | $15K |
| Sep 12, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000058 | 423210 | FY19 RQN FOR OAI SOLUTIONS- EL PASO RELOCATION FURNITURE MOD 1: CREATING A NEW TASK FOR OAS BECAUSE OF UFMS UPGRADE MOD 2: INCREASING THE FUNDING TOTAL TO $58,216.11 AND CHANGING THE VENDOR TO TALU LLC | $4K |
| Sep 12, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419P0035 | 337127 | NSF SIT TO STAND DESKS WITH INSTALLATION SERVICES | $251K |
| Sep 10, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219C0001 | 337214 | IGF::OT::IGF FOR OTHER FUNCTIONS NEW FURNITURE FOR HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES (HHS-ACF) LEASED BUILDING DALLAS, TX, PROCESSED UNDER RWA N1065468. | $31K |
| Sep 9, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0142 | 337215 | LIGHTING DESIGN/BUILD TREASURY ACCOUNT SYMBOL 0970100 000 | $101K |
| Sep 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3196 | 337215 | OPE CASEGOODS | $9K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0206 | 334310 | JSSC EXECUTIVE - MATERIALS | $46K |
| Sep 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000342 | 337215 | WESTERN FEDERAL LANDS - STUDY, POR, DESIGN, AND FURNITURE | $101K |
| Aug 30, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125415C0014 | 511210 | NETSUPPORT SCHOOL ANNUAL MAINTENANCE IGF::OT::IGF | $56K |
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