Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 901–950 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00076 | 337215 | TALU TO# 24 FOR FURNITURE SERVICES AND PURCHASE | $67K |
| Sep 5, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000306 | 337215 | EXCESS FURNITURE IN ATLANTA AND FURNITURE FOR TURNER FAIRBANKS | $215K |
| Sep 5, 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 | $470K |
| Sep 4, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0002 | 337215 | TO REFRESH THE 5 ABC, 8 ABC, AND 232 BESSIE COLEMAN CONFERENCE ROOMS AT MINIMUM IN ORDER TO BRING THESE ROOMS UP TO DATE FUNCTIONALLY AND TECHNOLOGICALLY. | $14K |
| Sep 4, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $303K |
| Aug 31, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM18P0084 | 337214 | FURNITURE FOR CLASSROOM IN BLDG 353 | $149K |
| Aug 30, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0028 | 337215 | ENGINEERING SUPPORT SERVICES PBGC/WSD | $247K |
| Aug 30, 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 | $218K |
| Aug 29, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00300 | 337127 | CONVERT CONFERENCE ROOM SPACE | $12K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $78K |
| Aug 28, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0114 | 337215 | LISTA WORKBENCH PURCHASE OR DMA | $23K |
| Aug 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37054 | 337215 | LTPO CONFERENCE ROOM (RSA18-0016) | $45K |
| Aug 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337026T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - PFRMS 110,112, 116 | $225K |
| Aug 27, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $147K |
| Aug 23, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00290 | 337127 | PURCHASE, DELIVERY&INSTALLATION OF CHAIRS FOR THE LAKEWOOD CO OFFICE. | $9K |
| Aug 22, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37009 | 337127 | IGF::CL::IGF NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT/ PHYSICAL SECURITY NCI-18-200 - TALU TASK 5 CH | $925K |
| Aug 22, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS15T1235 | 337127 | INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $207K |
| Aug 17, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00076 | 337215 | TALU TO# 24 FOR FURNITURE SERVICES AND PURCHASE | $129K |
| Aug 14, 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). | $5K |
| Aug 14, 2018 | Department of AgricultureUSDA FNS | 12319818F0061 | 337215 | PROJECT MANAGEMENT SERVICES (CLIN 0001) AND TRANSITION SERVICES (CLIN 0002) FOR CONTRACT AG-3198-C-15-0025/1013/15/503898 | $914K |
| Aug 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $13K |
| Aug 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 337127 | ASA-18-IAA-5599 FURNITURE ACQUISITION SERVICES | $488K |
| Aug 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37052 | 337215 | APEO LOG SEATING (RSA18-0013) | $23K |
| Aug 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37055 | 337215 | BUILDING 5300 UPGRADES AND MODERNIZATIONS (RSA18-0017) | $46K |
| Aug 13, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0101 | 337215 | MCF FURNITURE | $947K |
| Aug 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37050 | 337215 | TOFTOY HALL (RSA18-0030) | $184K |
| Aug 9, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1177 | 337127 | IGF::OT::IGF-INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING-VBRICK SOFTWARE | $7K |
| Aug 9, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510562A | 334310 | IGF::OT::IGF - NETWORK MONITORING FACILITIES | $47K |
| Aug 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37049 | 337215 | 5681 TO 5 (RSA18-0025) | $224K |
| Aug 7, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0121 | 337215 | TASK ORDER #65 - PP3 8TH FLOOR DISPOSAL, REMOVAL, DISASSEMBLE, AND LABOR | $32K |
| Aug 7, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0125 | 337215 | TASK ORDER #38 - 8TH AND 9TH FLOOR MOVES IN PP3 | $20K |
| Aug 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37051 | 337215 | BUILDING 3346 (RSA18-0019) | $102K |
| Aug 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 337125 | IGF::OT::IGF TOTAL WORKPLACE TRANSFORMATION PHASE II | $320K |
| Aug 1, 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 | $14K |
| Jul 30, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18P0130 | 337127 | COMMODITIES AND TRANSITIONING FOR INITIAL OUTFITTING | $14K |
| Jul 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 337127 | 6700B ROCKLEDGE FURNITURE AND MOVE | $67K |
| Jul 27, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00255 | 337127 | TASK ORDER TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, PROJECT MANAGEMENT AND INTERIOR DESIGN FOR OWCP REGIONAL OFFICES. | $27K |
| Jul 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50063 | 337127 | FY18 OUTFITTING FOR DCMA SPACE ASA-18-IAA-5722 | $15M |
| Jul 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 337127 | ASA-18-IAA-5599 FURNITURE ACQUISITION SERVICES | $244K |
| Jul 25, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0110 | 337215 | TASK ORDER #35 -RELOCATE 33 ODIFP TO SOUTH BLDG | $41K |
| Jul 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337036T | 337127 | IGF::OT::IGF U.S. ARMY RAPID EQUIPPING FORCE (REF) FURNITURE INSTALLATION/INTERIOR DESIGN&RELOCATION SERVICES | $368K |
| Jul 24, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX01733 | 511210 | 100% ISBEE SET-ASIDE VMWARE ELA NEW AND RENEWAL IGF::OT::IGF | $923K |
| Jul 23, 2018 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS18DTNP10055 | 541410 | CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE. | $94K |
| Jul 23, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17T5003 | 337215 | IGF::OT::IGF HQ LEASE REPLACEMENT PROGRAM MANAGEMENT SUPPORT | $1.6M |
| Jul 19, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0107 | 337215 | OCIO CONFERENCE ROOM UPGRADE | $24K |
| Jul 18, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000217 | 337215 | EXCESS FURNITURE IN ATLANTA, AND PURCHASE CHAIRS FOR TFHRC. | $33K |
| Jul 18, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00060 | 337215 | TASK ORDER #23 - PURCHASE OF FURNITURE AND STORAGE SERVICES | $680K |
| Jul 17, 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. | $700K |
| Jul 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $144K |
| Jul 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $146K |
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