Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0462 | 337127 | FO-23-059 - OFFICE AND ANCILLARY FURNITURE - SHADY GROVE NCATS | $508K |
| Mar 13, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00042 | 337215 | ORDER #41 THIS IS AN IDIQ CONTRACT FOR PROPOSAL FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. THE CONTRACT WILL INCLUDE A 12 MONTHS BASE PERIOD WITH THREE 12 | $16K |
| Mar 12, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00040 | 337215 | ORDER #40 FURNITURE, MAINTENANCE, INSTALLATION AND RECONFIGURATION | $273K |
| Mar 8, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C523C0004 | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $846K |
| Feb 27, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00046 | 337127 | EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT THE OFFICE OF LABOR-MANAGEMENT STANDARDS (OLMS) WITH THEIR NEW AND EXISTING FURNITURE, FIXTURES, AND EQUIPMENT FF&E | $10K |
| Feb 22, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00003 | 337127 | DISPOSAL AND RELOCATION SERVICES | $116K |
| Feb 21, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C524F00009 | 337127 | THE SAN FRANCISCO REGIONAL OFFICE REQUIRES DISASSEMBLY OF EXISTING FURNITURE, TRANSPORT TO LOS ANGELES, AND REASSEMBLY. | $15K |
| Feb 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 337127 | NATIONAL INSTITUTES OF HEALTH TRANSITION BETWEEN QUARTERS 15 AND BUILDING 31C-B1W30 MOVE AND FF&E DECOMMISSIONING SERVICES | $32K |
| Jan 24, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6004 | 337127 | DHA WALLACE CREEK MEDICAL/DENTAL CLINIC REPLACEMENT - CAMP LEJEUNE, NC | $17K |
| Jan 17, 2024 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224F00006 | 337127 | ENLARGE ONE PRIVATE OFFICE IN THE SPECIFIED AREA OF THE FPB FOR OUI. | $15K |
| Jan 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 337127 | C106485 - FURNITURE DESIGN AND FURNITURE PM SERVICES TO CREATE DESIGN FROM CONCEPT, BUILDING 13, ROOM 2S75, JAY HULL | $30K |
| Dec 22, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C524F00004 | 337127 | WH DENVER DISTRICT OFFICE HAS THE NEED TO PURCHASE FURNITURE FOR NEW OFFICE SPACE. DELIVERY AND INSTALLATION WILL NEED TO BE SET UP IN DENVER, COLORADO OFFICE BY MID-JANUARY 2024. POCS CHARLES FRASIER 720-264-2806 AND CURTIS BURNEY 214-749-2030. ADDR | $36K |
| Dec 6, 2023 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C423F00037 | 337127 | THE MINE SAFETY AND HEALTH ADMINISTRATION MSHA, LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202, WILL BE DOWNSIZING THEIR OFFICE SPACE THROUGH AN INTERNAL OPTIMIZATION PROJECT UTILIZING PRE-OWNED FURNITURE. THE AGENCY | $3K |
| Nov 22, 2023 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424F00001 | 337127 | THE OBJECTIVE OF THIS REQUIREMENT IS TO ACQUIRE MOVING SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED AT SAN JUAN, PR FIELD OFFICE LOCATED AT GSA CENTER SUITE 384-06, 651 FEDERAL DRIVE, GUAYNABO, PR 00965 THAT WILL BE MOVING | $19K |
| Sep 29, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C523C0004 | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $19M |
| Sep 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0092 | 337127 | VIRGINIA BEACH RELOCATION SERVICES | $11K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00004 | 337127 | 75N99023L00003; 850 N. 5TH ST. PHOENIX, AZ; FY23; C115469; TRANSITION & MOVE MANAGEMENT PLANNING; NIDDK; CAN 8390485; $250K | $224K |
| Sep 27, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00064 | 337127 | THE OFFICE OF ADMINISTRATIVE LAW JUDGES (OALJ) RELOCATION TO FRANCES PERKINS BUILDING -- S4313 - S4325 | $192K |
| Sep 26, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0080 | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $22K |
| Sep 26, 2023 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C423F00037 | 337127 | THE MINE SAFETY AND HEALTH ADMINISTRATION MSHA, LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202, WILL BE DOWNSIZING THEIR OFFICE SPACE THROUGH AN INTERNAL OPTIMIZATION PROJECT UTILIZING PRE-OWNED FURNITURE. THE AGENCY | $323K |
| Sep 25, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0369 | 337215 | FURNITURE SYSTEM | $114K |
| Sep 22, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0655 | 337127 | TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT, AS WELL AS RELATED IT EQUIPMENT. | $73K |
| Sep 22, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0081 | 337127 | DELIVERABLES - MULTISITE | $522K |
| Sep 21, 2023 | Department of JusticeFBI-JEH | 15F06723F0002074 | 541990 | ZBRA ID: FFD20230102 SUPPORT HQ DIVISIONS JULY 2023 REQUEST SUBMITTED TO THE BUILDING OPERATIONS CENTER FOR MINOR REPAIR, INSTALLATION, AND DISMANTLING OF FURNITURE ITEMS | $7K |
| Sep 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00003 | 337127 | NIH AV UPGRADES | $140K |
| Sep 19, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0334 | 337215 | 001: PRICE MODERN: PRODUCT FURNITURE | $139K |
| Sep 19, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00051 | 337127 | FURNITURE FOR FRANCES PERKINS BUILDING | $281K |
| Sep 18, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00012 | 337127 | TO PROVIDE MOVING, STORAGE, INSTALLATION AND DISPOSAL OF FURNITURE FROM THE SEATTLE, WA OFFICE TO THE KENT, WA OFFICE. | $12K |
| Sep 16, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0910088 | 337215 | OFFICE FURNITURE. | $17K |
| Sep 15, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0336 | 337215 | DELIVERY AND INSTALLATION OF FURNITURE | $22K |
| Sep 14, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00124 | 337215 | #37 TASK ORDER FROM THIS IDIQ | $62K |
| Sep 14, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00138 | 337215 | TALU TASK ORDER # 39 - OFR SEATING | $40K |
| Sep 13, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0080 | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $234K |
| Sep 13, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0290 | 337215 | DELIVERY AND INSTALLATION OF FURNITURE | $15K |
| Sep 11, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00127 | 337215 | ORDER #38. | $26K |
| Sep 8, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00126 | 337215 | TALU TO #36 - MISCELLANEOUS STOCK PARTS | $76K |
| Sep 1, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0066 | 337127 | SAN DIEGO OFFICE DESIGN | $14K |
| Aug 29, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00046 | 337127 | EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT THE OFFICE OF LABOR-MANAGEMENT STANDARDS (OLMS) WITH THEIR NEW AND EXISTING FURNITURE, FIXTURES, AND EQUIPMENT FF&E | $920K |
| Aug 28, 2023 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C223F00019 | 337127 | CARPET REPLACEMENT | $34K |
| Aug 24, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00280N | 337215 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST 693JJ318D000003 FOR FURNITURE AND DESIGN SERVICES FOR MULTIPLE FHWA SPACE PROJECTS. | $607K |
| Aug 23, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C323F00011 | 337127 | DOL ENTERPRISE-WIDE WORKPLACE DESIGN STUDY | $1.3M |
| Aug 17, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00111 | 337215 | TALU TASK ORDER 34 - SYSTEMS FURNITURE FBB SB26 & MT 5049 | $408K |
| Aug 16, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00110 | 337215 | ORDER #33. | $102K |
| Aug 11, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0459 | 337127 | FURNITURE, FIXTURES, EQUIPMENT, DESIGN & PLANNING, INSTALLATION AND PROGRAM MANAGEMENT SUPPORT FOR IMPACT WALLS | $77K |
| Aug 3, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0263 | 337215 | REMOVAL AND INSTALLATION OF FURNITURE AT JOINT BASE SAN ANTONIO (JBSA). | $39K |
| Aug 3, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00101 | 337215 | ORDER #35 | $33K |
| Aug 3, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00214N | 337215 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD A TASK ORDER FOR NEW YORK AND CALIFORNIA UNDER IDIQ 693JJ318D000003. | $1.2M |
| Jul 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0909 | 337127 | FO-23-059 "WAYFINDING AND SIGNAGE" | $44K |
| Jul 25, 2023 | 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. | $5.7M |
| Jul 24, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00095 | 337215 | TALU TO #32 - SYSTEMS FURNITURE LABOR SUPPORT AND SEATING | $249K |
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