Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 851–900 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $7K |
| Sep 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 337127 | ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | $852K |
| Sep 26, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0181 | 337215 | INTERIOR DESIGN,TRANSITION,OTHER SERVICE | $43K |
| Sep 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37060 | 337215 | PEO MS INTERNATIONAL (RSA18-0022) | $12K |
| Sep 26, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000415 | 337215 | CA AND NY DIVISION PROGRAM MANAGEMENT AND FURNITURE | $186K |
| Sep 26, 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 | $25K |
| Sep 26, 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. | $11K |
| Sep 26, 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 | $243K |
| Sep 25, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618P0266 | 337211 | LIBRARY FURNITURE | $15K |
| Sep 25, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00111 | 337215 | HERMAN MILLER AERONS, ERGODESKTOP KANGAROO ELITES, ERGO DESKTOP COMFORT MATS, AND FURNITURE INSTALLATION. | $149K |
| Sep 25, 2018 | Department of AgricultureUSDA FNS | 12319818F0113 | 337215 | MOVING AND LABOR SUPPORT, FURNITURE DISPOSAL, SECURITY MONITORING SYSTEM PROCUREMENT AND INSTALL. | $130K |
| Sep 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37053 | 337215 | SPARKMAN 5300 WORKSTATIONS (RSA18-0029) | $1.4M |
| Sep 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37059 | 337215 | PEO STRI | $2.3M |
| Sep 24, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0150 | 337215 | ELECTRICAL COMPONENTS | $21K |
| Sep 24, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0159 | 337215 | WINDOW TREATMENTS AND INSTALLATION FOR THE STARS AND STRIPES BUILDING | $132K |
| Sep 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 | $38K |
| Sep 21, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0004 | 337214 | SYSTEMS FURNITURE AND SERVICE SUPPORT FOR NRC HQ. | $3.2M |
| Sep 21, 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 | $60K |
| Sep 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37058 | 337215 | PEO MS M-136 (RSA18-0018) | $324K |
| Sep 20, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0152 | 337215 | GS-27F-0014V STEELCASE FURNITURE QUOTATION# 131472 C/O STORR OFFICE ENVIRONMENT | $27K |
| Sep 19, 2018 | 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). | $56K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0206 | 334310 | JSSC EXECUTIVE - MATERIALS | $44K |
| Sep 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000383 | 337215 | AZ, MN, AND HI PROGRAM MANAGEMENT AND FURNITURE | $764K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $16K |
| Sep 19, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0142 | 337215 | OFFICE CUBICLES FOR MINNEAPOLIS | $49K |
| Sep 18, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0213 | 337215 | BALLISTIC SERVICE DESKS - LEVEL 3 BALLISTIC SERVICE DESKS AT GWCC, WHITTEN AND YATES BLDGS. | $176K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $95K |
| Sep 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 337127 | IGF::OT::IGF 6700B ROCKLEDGE FURNITURE AND AV EQUIPMENT | $255K |
| Sep 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337007T | 337125 | IGF::OT::IGF INFORMATION TECHNOLOGY DESIGN, BUILD-OUT&INTEGRATION SERVICES FOR OIT; | $1.2M |
| Sep 17, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000342 | 337215 | WESTERN FEDERAL LANDS - STUDY, POR, DESIGN, AND FURNITURE | $422K |
| Sep 17, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0154 | 337215 | CONFERENCE TABLE AND CHAIRS FOR ADMINISTRATOR'S CONFERENCE ROOM | $19K |
| Sep 17, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00087 | 337215 | FURNITURE PURCHASE WITH INSTALLATION UNDER INTERNAL IDIQ | $110K |
| Sep 17, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00088 | 337215 | FURNISH, DELIVER AND INSTALL AT FURNITURE. | $77K |
| Sep 15, 2018 | Department of AgricultureUSDA FNS | 12319818F0083 | 337215 | DESIGN SERVICES CONTRACTOR SUPPORT IGF::OT::IGF | $165K |
| Sep 14, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00095 | 337215 | FURNITURE REQUIREMENT | $827K |
| Sep 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 337127 | EPA ATHENS FURNITURE | $168K |
| Sep 14, 2018 | 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. | $26M |
| Sep 14, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125415C0014 | 511210 | NETSUPPORT SCHOOL ANNUAL MAINTENANCE IGF::OT::IGF | $56K |
| Sep 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37057 | 337215 | AMRDEC 5687 (RSA18-0015) | $5K |
| Sep 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37043 | 337127 | EPA ATHENS TELECOM | $80K |
| Sep 12, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00332 | 337127 | TASK ORDER TO PROVIDE 20 FLIP NESTING CHAIRS FOR MOUNT STERLING, KY PROJECT. | $8K |
| Sep 12, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18P0130 | 337127 | COMMODITIES AND TRANSITIONING FOR INITIAL OUTFITTING | $22K |
| Sep 12, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0147 | 337215 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DELIVERY AND INSTALLATION OF 6 HAWORTH WORKSTATIONS AND ONE 10' X 30' STORAGE RACK. | $9K |
| Sep 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 337125 | IGF::OT::IGF PROJECT 0002 FOR FY17 | $844K |
| Sep 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37056 | 337215 | PEO MS 5250 IAMD (RSA18-0024) | $434K |
| Sep 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37057 | 337215 | AMRDEC 5687 (RSA18-0015) | $177K |
| Sep 11, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1001 | 337127 | INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $193K |
| Sep 10, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00284 | 337127 | PURCHASE 26 CHAIRS FOR THE COLUMBUS, OH OFFICE. THE TOTAL COST FOR PURCHASE, DELIVERY&INSTALLATION. ORDER WILL BE PLACED AGAINST TALU IDIQ | $14K |
| Sep 7, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00313 | 337127 | PURCHASE AND INSTALLATION OF TASK CUBICAL/OFFICE SPACE AND CORRESPONDING FURNITURE FOR DEEOIC ROOM C-3321. THE CONTRACTOR SHALL PROVIDE FURNITURE PRODUCTS AND SERVICES TO INCLUDE DESIGN, PROJECT MANAGEMENT, DELIVERY AND INSTALLATION. | $21K |
| Sep 7, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00076 | 337215 | TALU TO# 24 FOR FURNITURE SERVICES AND PURCHASE | $67K |
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