Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 801–850 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00055 | 337215 | FURNITURE PURCHASE FOR DALLAS FECA OFFICE | $11K |
| Feb 12, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00051 | 337215 | OFFICE FURNITURE AND INSTALLATION FOR JACKSONVILLE FLORIDA (OWCP) | $23K |
| Feb 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510562A | 334310 | IGF::OT::IGF - NETWORK MONITORING FACILITIES | $49K |
| Feb 11, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00044 | 337215 | FURNITURE PURCHASE FOR DENVER FECA OFFICE | $13K |
| Feb 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 337125 | TSA TASK ORDER NINE CHANGE MANAGEMENT | $207K |
| Feb 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 337127 | ROCKLEDGE FURNITURE PHASE 1 | $5.3M |
| Jan 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000102 | 337215 | THE PURPOSE OF THIS PR IS TO PROCURE FURNITURE FOR THE MAINE AND VERMONT DIVISION OFFICES. | $7K |
| Jan 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 337127 | ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | $664K |
| Jan 17, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00076 | 337215 | TALU TO# 24 FOR FURNITURE SERVICES AND PURCHASE | $7K |
| Jan 8, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000342 | 337215 | WESTERN FEDERAL LANDS - STUDY, POR, DESIGN, AND FURNITURE | $15K |
| Dec 31, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $56K |
| Dec 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 337127 | ASA-18-IAA-5599 FURNITURE ACQUISITION SERVICES | $5K |
| Dec 21, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1073 | 337127 | FURNISH AND INSTALL FURNITURE FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $64K |
| Dec 21, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0004 | 337215 | INTEGRATOR MOVING SERVICES | $111K |
| Dec 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37008 | 337125 | IGF::OT::IGF INFORMATION TECHNOLOGY DESIGN, BUILD-OUT&INTEGRATION SERVICES FOR OIT; | $262K |
| Dec 19, 2018 | Peace CorpsPEACE CORPS OACM | 1145PC19F0138 | 337127 | THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERVICES AND QUALIFIED PERSONNEL NEEDED TO ASSIST PEACE CORPS IN DETERMINING FURNITURE OPTIONS WITH PRICING FOR OCCUPANCY AT THE NEW HEADQUARTERS LOCATION IN ACCORDANCE WITH THE WORK STATEMENT | $119K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337039T | 337127 | IGF::CL::IGF DALLAS, TX FURNITURE PRODUCTS AND ANCILLARY SERVICES | $105K |
| Dec 18, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $26K |
| Dec 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $8K |
| Dec 11, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218C0002 | 337214 | NEW FURNITURE DESIGN, PROGRAMMING, AND ACQUISITION FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICE (HHS), CENTERS FOR MEDICAID AND MEDICARE (CMS), 1301 YOUNG ST., DALLAS, TX 75202-5433. | $139K |
| Nov 29, 2018 | Peace CorpsPEACE CORPS OACM | 001 | 337127 | THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN PROJECT MANAGEMENT SUPPORT SERVICES IN ORDER TO SUCCESSFULLY MOVE PEACE CORPS HEADQUARTERS FROM ITS CURRENTLY LOCATION TO ITS NEW LOCATION IN A TIMELY AND ORDERLY MANNER WITH MINIMAL DISRUPTION TO STAFF. PEACE CORPS HEADQUARTERS CURRENTLY LOCATED AT 1111 20TH STREET, NW, WASHINGTON, DC TO ITS FUTURE HEADQUARTERS AT 1275 FIRST STREET, NE, WASHINGTON, D.C. | $101K |
| Nov 29, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0142 | 337215 | OFFICE CUBICLES FOR MINNEAPOLIS | $7K |
| Nov 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337035T | 337127 | IGF::OT::IGF CUBICLES | $4K |
| Nov 16, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519P00000019 | 337127 | CONFERENCE ROOM FURNITURE | $72K |
| Nov 15, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 337127 | ASA-18-IAA-5599 FURNITURE ACQUISITION SERVICES | $15K |
| Nov 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $1.0M |
| Nov 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $210K |
| Nov 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $5K |
| Oct 31, 2018 | 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. | $923K |
| Oct 1, 2018 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS19PUNP10160 | 541410 | CONSTRUCTION MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE. | $343K |
| Sep 30, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0200 | 337215 | TV STUDIO DESIGN/BUILD | $214K |
| Sep 29, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0217 | 337215 | MATERIALS FOR PENTAGON BRIEFING ROOM | $19K |
| Sep 28, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0036 | 337215 | LEASE INTEGRATOR PROJECT MANAGEMENT SERVICES | $960K |
| Sep 28, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0037 | 337215 | INTEGRATOR MOVING SERVICES | $608K |
| Sep 28, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318C0009 | 337215 | NDAA FURNITURE PROJECT FOR DSCA HQ | $1.3M |
| Sep 28, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018F0103 | 337127 | THE REQUIREMENTS OF THE ID/IQ CONTRACT WILL SUPPORT THE PROCUREMENT AND INSTALLATION OF COMMERCIAL SUPPLIES AND SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO: FURNITURE, FIXTURES, EQUIPMENT (FF&E, PROJECT MANAGEMENT, INTERIOR DESIGN, TRANSITION PLANNING/STORAGE/PHYSICAL RELOCATION, AUDIO VISUAL (AV), SECURITY SERVICES, AND INFORMATION TECHNOLOGY (IT) SERVICES (TO INCLUDE TELECOMMUNICATION SERVICES). | $171K |
| Sep 28, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0186 | 337215 | SIGNAGE PURCHASE FOR DMA RIVERSIDE | $43K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37046 | 337127 | THE PURPOSE OF THIS AWARD IS FOR PRODUCTS AND SERVICES CONSISTENT WITH THE TERMS AND CONDITIONS OF THE REFERENCED IDIQ, THE ATTACHED ADDITIONAL PAGES, AND THE VENDOR REVISED PROPOSAL DATED 9/26/2018. | $1.5M |
| Sep 28, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0152 | 337215 | GS-27F-0014V STEELCASE FURNITURE QUOTATION# 131472 C/O STORR OFFICE ENVIRONMENT | $6K |
| Sep 28, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0191 | 337215 | RAISE FRAME HEIGHT | $405K |
| Sep 28, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6011 | 337127 | IGF::OT::IGF NAVAL ENTOMOLOGY CENTER OF EXCELLENCE, NAVAL AIR STATION, JACKSONVILLE, FL | $1.2M |
| Sep 28, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0037 | 337215 | INTEGRATOR MOVING SERVICES | $186K |
| Sep 27, 2018 | Peace CorpsPEACE CORPS OACM | 001 | 337127 | THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN PROJECT MANAGEMENT SUPPORT SERVICES IN ORDER TO SUCCESSFULLY MOVE PEACE CORPS HEADQUARTERS FROM ITS CURRENTLY LOCATION TO ITS NEW LOCATION IN A TIMELY AND ORDERLY MANNER WITH MINIMAL DISRUPTION TO STAFF. PEACE CORPS HEADQUARTERS CURRENTLY LOCATED AT 1111 20TH STREET, NW, WASHINGTON, DC TO ITS FUTURE HEADQUARTERS AT 1275 FIRST STREET, NE, WASHINGTON, D.C. | $433K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50109 | 337127 | APACHE MOVE | $2.7M |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118P60103 | 337214 | DESIGN, DELIVERY, AND INSTALLATION OF NEW FURNITURE AT THE COMMON MISSION CONTROL CENTER. | $3.2M |
| Sep 27, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0003 | 337215 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $101,615.00 TO PROCURE AWP FURNITURE. | $20K |
| Sep 27, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0167 | 337215 | CONFERENCE ROOM AV UPGRADES AND EQUIPMENT | $101K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37044 | 337127 | IGF::OT::IGF PURCHASE ADDITIONAL OFFICE FURNITURE FOR USASOC PUBLIC AFFAIRS OFFICE. | $18K |
| Sep 27, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $60K |
| Sep 27, 2018 | 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 | $66K |
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