Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 701–750 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0144 | 337215 | RENOVATIONS FOR ROOMS 3163/65/67 IN THE SOUTH BUILDING | $27K |
| Aug 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37012 | 337127 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FURNITURE, ANCILLARY FURNITURE, FILING AND PM SERVICES ? CRC, 10, 15C, AND 82 FOR NCI, NIH | $812K |
| Aug 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $1.9M |
| Aug 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00768 | 337127 | EXECUTIVE OFFICE FURNITURE | $164K |
| Aug 22, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00095 | 337214 | FURNITURE IDIQ FY19-24 | $24K |
| Aug 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 337127 | ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | $623K |
| Aug 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000304 | 337215 | MICHIGAN, COLORADO, INDIANA, AND NEVADA DIVISION OFFICE FURNITURE | $270K |
| Aug 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2414 | 337215 | PHASE 2D SYSTEMS FURNITURE | $153K |
| Aug 16, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0036 | 337215 | LEASE INTEGRATOR PROJECT MANAGEMENT SERVICES | $960K |
| Aug 15, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0128 | 337215 | RENOVATION OF ROOMS 3131,3133,3135 IN SOUTH BUILDING | $26K |
| Aug 15, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0131 | 337215 | RELOCATION OF THE MN BUSINESS CENTER FROM BUTLER SQUARE TO INTERNATIONAL CENTER | $1.1M |
| Aug 14, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0130 | 337215 | PURCHASE FURNITURE, RECEIVE, DELIVER, AND INSTALL FOR ROOM 335E | $14K |
| Aug 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 337127 | NIH ORF TECHNOLOGY EQUIPMENT WHITE FLINT III | $5K |
| Aug 14, 2019 | Department of AgricultureUSDA FNS | 12319819F0042 | 337215 | NATIONAL OFFICE MOVE FURNITURE FOR OFFICES AND CUBICLES. IGF::OT::IGF | $112K |
| Aug 13, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0062 | 337127 | TASK ORDER MOVE MANAGEMENT PLANNING. | $618K |
| Aug 9, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $223K |
| Aug 9, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0037 | 337215 | DESIGN SUPPORT AND SPACE PLANNING | $1.5M |
| Aug 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2235 | 337215 | PHASE 2D CASEGOODS | $353K |
| Aug 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2414 | 337215 | PHASE 2D SYSTEMS FURNITURE | $353K |
| Aug 7, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX01733 | 511210 | 100% ISBEE SET-ASIDE VMWARE ELA NEW AND RENEWAL IGF::OT::IGF | $923K |
| Jul 29, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0793 | 337127 | HQ MOVE: ANCILLARY FURNITURE | $2.6M |
| Jul 25, 2019 | Department of AgricultureUSDA FNS | 12319818F0113 | 337215 | MOVING AND LABOR SUPPORT, FURNITURE DISPOSAL, SECURITY MONITORING SYSTEM PROCUREMENT AND INSTALL. | $12K |
| Jul 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2414 | 337215 | PHASE 2D SYSTEMS FURNITURE | $1.3M |
| Jul 24, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000247 | 337215 | TURNER FAIRBANK HIGHWAY RESEARCH CENTER (MCLEAN, VA) - CONFERENCE ROOM FURNITURE | $49K |
| Jul 17, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0033 | 337215 | FURNITURE INSTALL | $1.2M |
| Jul 16, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000046 | 423210 | INV FURNITURE IN DALLAS | $896 |
| Jul 15, 2019 | 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. | $14M |
| Jul 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 337127 | NIH/ORF IDIQ FOR FURNITURE, FIXTURES, AND EQUIPMENT, SUPPLEMENTAL SERVICES FOR AV EQUIPMENT | $31K |
| Jul 11, 2019 | Department of AgricultureUSDA FNS | 12319819F0071 | 337215 | NATIONAL OFFICE MOVE PM AND TRANSITIONAL SUPPORT | $815K |
| Jul 11, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119C0004 | 337127 | OFFICE DESIGN AND FURNITURE FOR EIGHT LOCATIONS FOR THE DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY | $601K |
| Jul 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2235 | 337215 | PHASE 2D CASEGOODS | $404K |
| Jul 9, 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 | $58K |
| Jul 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37008 | 337127 | NIH NIH ROCKLEDGE I/II NATIONAL INSTITUTE OF HEALTH(NIH) OFFICE OF RESEARCH FACILITIES AND OPERATIONS(ORF) MOVING AND DECOM SERVICES ORIGIN LOCATIONS:6701 ROCKLEDGE DRIVE, BETHESDA, MD 20817 (ROCKLEDGE II)6705 ROCKLEDGE DRIVE, BETHESDA, MD 2 | $884K |
| Jun 28, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $225K |
| Jun 28, 2019 | Department of AgricultureUSDA FNS | 12319818F0113 | 337215 | MOVING AND LABOR SUPPORT, FURNITURE DISPOSAL, SECURITY MONITORING SYSTEM PROCUREMENT AND INSTALL. | $20K |
| Jun 27, 2019 | Department of AgricultureUSDA FNS | AG3198D160139 | 337215 | DENVER FURNITURE | $4K |
| Jun 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 337127 | NIH ORF TECHNOLOGY EQUIPMENT WHITE FLINT III | $9K |
| Jun 25, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0644 | 337127 | HQ MOVE: FURNITURE, FIXTURES&EQUIPMENT AND DELIVERY AND INSTALLATION | $5.1M |
| Jun 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37007 | 337127 | NIH FURNITURE - 6700 B ROCKLEDGE FLOOR 4 | $2.0M |
| Jun 21, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00095 | 337215 | FURNITURE REQUIREMENT | $54K |
| Jun 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000200 | 337215 | FLORIDA DIVISION (ORLANDO, FL) - FURNITURE | $24K |
| Jun 17, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0029 | 337215 | DECOMMISSION OF OFFICE FACILITY | $89K |
| Jun 14, 2019 | Department of AgricultureUSDA FNS | 12319819F0054 | 337215 | TECHNOLOGY INTEGRATOR SERVICES IGF::OT::IGF | $6.7M |
| Jun 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $143K |
| Jun 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37005 | 337127 | NIH AUDIO VISUAL SYSTEMS AND EQUIPMENT NIH ROCKLEDGE I/II | $1.2M |
| Jun 10, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $6K |
| Jun 6, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0062 | 337215 | FURNITURE | $10K |
| Jun 5, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0073 | 337215 | FURNITURE | $9K |
| May 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 337125 | TSA TASK ORDER NINE CHANGE MANAGEMENT | $587K |
| May 30, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000046 | 423210 | INV FURNITURE IN DALLAS | $13K |
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