Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 751–800 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 337127 | IDIQ FOR FURNITURE | $328K |
| May 24, 2019 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC19F00000037 | 423210 | FURNITURE | $2.2M |
| May 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $2K |
| May 16, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 337125 | IGF::OT::IGF PROJECT 0002 FOR FY17 | $404K |
| May 14, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0069 | 337215 | SUPPLIES/SERVICES | $34K |
| May 14, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0065 | 337215 | ADDITIONAL TV STUDIO DESIGN/BUILD ITEMS | $9K |
| May 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37011 | 337127 | NCI - 19-066 - THE VENDOR IS TO PROVIDE FURNITURE, ANCILLARY FURNITURE, FILING, STORAGE AND PM SERVICES PER THE STATEMENT OF WORK. FURNITURE INCLUDED IN THE TASK ORDER BY REFERENCE AS FOLLOWS: 1. SOW - FURNITURE, ANCILLARY FURNITURE, FILING, STORAGE AND PM SERVICES 2. CRL FURNITURE PACKAGE STANDARD 3. CRL THIRD FLOOR PLAN NORTH 4. CRL THIRD FLOOR PLAN SOUTH 5. CRL FURNITURE SPECIFICATION 2.5.19 | $572K |
| May 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $19K |
| May 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37062 | 337215 | RSA19-0002 PEO AVN 5667 GRAPHIC | $150 |
| May 7, 2019 | Department of AgricultureUSDA FNS | 12319819F0047 | 337215 | NATIONAL OFFICE MOVE/SMES IGF::OT::IGF | $143K |
| May 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37018 | 337127 | PLANNER FOR WESTERN REGION FY19 FURNITURE REQUIREMENTS FOR DCAA | $44K |
| May 1, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0061 | 337215 | CUBICLES FOR THE SOUTHWEST REGION DALLAS, TX OFFICE. THESE CUBICLES WILL BE USED TO ACCOMMODATE SPACE FOR THE DEPUTY REGIONAL DIRECTOR. | $5K |
| Apr 30, 2019 | Department of AgricultureUSDA FNS | 12319819F0042 | 337215 | NATIONAL OFFICE MOVE FURNITURE FOR OFFICES AND CUBICLES. IGF::OT::IGF | $4.3M |
| Apr 30, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $49K |
| Apr 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 337127 | 2RSA19-0002 CMDS 3777 | $133K |
| Apr 24, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37006 | 337127 | NIH ORF TRANSITION SERVICE WHITE FLINT III | $273K |
| Apr 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37063 | 337215 | RSA19-0005 PEO AVN 5304 BUILDING UPGRADES AND MODERNIZATIONS | $116K |
| Apr 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37062 | 337215 | RSA19-0002 PEO AVN 5667 GRAPHIC | $41K |
| Apr 18, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0283 | 337127 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PROGRAMMING AND TRAINING FOR ALL EQUIPMENT TOOLS, TRANSPORTATION SERVICES, SUPERVISION, COORDINATION, AND MANUFACTURER-SPECIFIED INSTALLATION NECESSARY TO PROVIDE AND INSTALL A FULLY FUNCTIONAL AUDIO | $1.9M |
| Apr 16, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9419F0061 | 337215 | CUBICLES FOR THE SOUTHWEST REGION DALLAS, TX OFFICE. THESE CUBICLES WILL BE USED TO ACCOMMODATE SPACE FOR THE DEPUTY REGIONAL DIRECTOR. | $12K |
| Apr 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37017 | 337127 | DCAA MULTIPLE LOCATIONS | $875K |
| Apr 9, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0004 | 337215 | INTEGRATOR MOVING SERVICES | $12K |
| Apr 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 337127 | ST JULIEN'S CREEK, BUILDING 79 - OFFICE IMPROVEMENTS (REPAIR&FF&E) | $71K |
| Apr 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 337127 | ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | $2.2M |
| Apr 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 337127 | PROGRAM MANAGEMENT OFFICE FURNITURE UPGRADES FOR DIGITIZED TRAINING/PEO STRI ANNEX | $390K |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $186K |
| Apr 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $31K |
| Mar 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37010 | 337125 | (TSA) WORKPLACE TRANSFORMATION SERVICES SUBMITTED MARCH 1, 2019. REQUEST TSA ID 2119209REM006 | $39K |
| Mar 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $337K |
| Mar 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 337127 | ASA-18-IAA-5599 FURNITURE ACQUISITION SERVICES | $47K |
| Mar 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37061 | 337215 | DEPARTMENT OF THE ARMY AND REDSTONE ARSENAL. | $169K |
| Mar 22, 2019 | Department of AgricultureUSDA FNS | AG3198D160139 | 337215 | DENVER FURNITURE | $10K |
| Mar 22, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00048 | 337215 | PROVIDE LABOR, TOOLS, PERMITS, EQUIPMENT, AND MATERIALS AS NEEDED TO SYSTEM. | $123K |
| Mar 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $1.0M |
| Mar 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37010 | 337127 | NCI-19-064 | $561K |
| Mar 12, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00056 | 337215 | SUPPLY NEW INTERPOLE PRODUCT TO BUILD TEMPORARY WALLS FOR BLACK LUNG CONFERENCE ROOM C-3521 IN THE FRANCES PERKING BUILDING, 200 CONSTITUTION AVE., NW, WASHINGTON DC 20210. | $16K |
| Mar 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 337127 | ASA-19-IAA-5037 TRAILER T-112 | $36K |
| Mar 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $269K |
| Mar 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 337127 | PROGRAM EXECUTIVE OFFICE OF SIMULATION TRAINING AND INSTRUMENTATION (PEO STRI) | $12K |
| Mar 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $3K |
| Mar 6, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H319F00049 | 337215 | PROVIDE ERGONOMIC EQUIPMENT FOR IMPROVEMENT OF EXISTING WORKSTATIONS. | $24K |
| Mar 5, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6011 | 337127 | IGF::OT::IGF NAVAL ENTOMOLOGY CENTER OF EXCELLENCE, NAVAL AIR STATION, JACKSONVILLE, FL | $50K |
| Mar 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 337127 | NIH ORF TECHNOLOGY EQUIPMENT WHITE FLINT III | $351K |
| Feb 28, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0028 | 337215 | ENGINEERING SUPPORT SERVICES PBGC/WSD | $289K |
| Feb 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 337127 | PM AND DESIGN SERVICES TASK ORDER 1 | $476K |
| Feb 27, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX01733 | 511210 | 100% ISBEE SET-ASIDE VMWARE ELA NEW AND RENEWAL IGF::OT::IGF | $512K |
| Feb 27, 2019 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS19PUNP10160 | 541410 | CONSTRUCTION MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE. | $484K |
| Feb 25, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0198 | 337127 | THIS IS A TASK ORDER ISSUED ON A FIRM-FIXED PRICE (FFP) BASIS UNDER INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ) CONTRACT PC-18-4-001. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CHANGE MANAGEMENT SERVICES AND DELIVERABLES FOR THE PEACE CORPS HEADQUARTERS BUILDING MOVE FROM ITS CURRENT LOCATION AT 1111 20TH STREET, NW, WASHINGTON, DC TO ITS FUTURE HEADQUARTERS AT 1275 FIRST STREET, NE, WASHINGTON, DC. | $95K |
| Feb 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $95K |
| Feb 20, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00052 | 337215 | THIS IS A TASK ORDER AGAINST ETA CONTRACT# DOL-ETA-16-D-0002, TALU FURNITURE CONTRACT TO PROVIDE RELOCATION AND FURNITURE FOR THE BLACK LUNG OFFICE IN JOHNSTOWN, PA | $216K |
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