Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $146K |
| Jul 9, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0098 | 337215 | UNDER TALU BPA OFFICE MOVES FOR ROOMS 1162-1180&2162-2170 | $10K |
| Jul 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37042 | 337127 | ASA-18-IAA-5599 FURNITURE ACQUISITION SERVICES | $480K |
| Jul 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 337127 | EPA ATHENS FURNITURE | $194K |
| Jul 3, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00195 | 337127 | FURNITURE PURCHASE FOR NEW ORLEANS OWCP OFFICE | $6K |
| Jul 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2182 | 337215 | CASEGOODS FOR 12TH&13TH FLOORS AT SA-6 INCLUDES TASK LIGHTING, KEYBOARD TRAYS AND MONITOR ARMS | $355K |
| Jul 2, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50043 | 337127 | USAF 480 ISR WING POST K210 PRODUCT AND SERVICES, OSAN | $523K |
| Jun 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 337127 | 6701 AND 6705 ROCKLEDGE BLVD PROJECT MANAGEMENT AND FURNITURE MOCK-UPS | $179K |
| Jun 29, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0093 | 337215 | RELOCATE 29 OCIO PERSONNEL FROM PATRIOTS PLAZA III TO THE SOUTH BUILDING | $10K |
| Jun 29, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00067 | 337215 | TALU TO# 25 FOR STORAGE AND FURNITURE SERVICES | $57K |
| Jun 29, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337034T | 337127 | IGF::OT::IGF VTC HARDWARE EXTENDED MAINTENANCE | $70K |
| Jun 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $182K |
| Jun 28, 2018 | Department of AgricultureUSDA FNS | 12319818F0043 | 337215 | DESIGN AND CONSULTING SERVICES ASSOCIATED WITH NATIONAL OFFICE MOVE TO BRADDOCK PLACE | $250K |
| Jun 22, 2018 | Department of AgricultureUSDA FNS | 12319818F0035 | 337215 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR PROJECT MANAGEMENT SERVICES FOR DENVER HOTELING STATIONS SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PWS AND TALU QUOTE. | $72K |
| Jun 22, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0077 | 337215 | FURNITURE BUY | $521K |
| Jun 21, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0085 | 337215 | QUANTITY 11 L SHAPED AIS WORKSTATIONS INSTALLED, SPACE CONSOLIDATION PROJECT, IN SOUTH BUILDING ROOMS 3138 0 3134 | $31K |
| Jun 21, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0064 | 337215 | OFS OFFICE PER ATTACHED BOM | $6K |
| Jun 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2062 | 337215 | SYSTEMS FURNITURE, KEYBOARD TRAYS, MONITOR ARMS | $131K |
| Jun 18, 2018 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS18DTNP10055 | 541410 | CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE. | $14K |
| Jun 18, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000187 | 337215 | THE PURPOSE OF THIS PR IS TO ISSUE A TASK ORDER UNDER 693JJ318D000003 FOR ALL PARTS AND LABOR NECESSARY TO INSTALL CABLING AT THE EASTERN FEDERAL LANDS OFFICE IN STERLING, VA. | $8K |
| Jun 15, 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). | $352K |
| Jun 13, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0082 | 337215 | SB ROOM RECONFIGURATIONS | $14K |
| Jun 9, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 337127 | IGF::OT::IGF 6700B ROCKLEDGE FURNITURE AND AV EQUIPMENT | $787K |
| Jun 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37031 | 337215 | PEO MS ROOM A149 (RSA18-0006) | $33K |
| Jun 6, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0026 | 337215 | 31 VARIDESK AND INSTALLATION | $14K |
| Jun 1, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00167 | 337127 | RICHLAND, WASHINGTON DESIGN AND FURNITURE INSTALLATION SERVICES | $67K |
| May 25, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0071 | 337215 | TASK ORDER #56 (OCIO SERVICE WORK) -FURNITURE FOR OCIO AT GWCC | $13K |
| May 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 337127 | EPA ATHENS FURNITURE | $233K |
| May 23, 2018 | Department of AgricultureUSDA FNS | AG3198D160129 | 337215 | P-16-647 BOSTON RETAIL MANAGEMENT CENTER FURNITURE AND SERVICES IGF::OT::IGF | $3K |
| May 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37041 | 337127 | IGF::OT::IGF OASH AV DESIGN UAT | $162K |
| May 17, 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. | $1.4M |
| May 15, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218P00009 | 337214 | STEELCASE WORKSTATIONS AND INSTALLATION | $19K |
| May 15, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50043 | 337127 | USAF 480 ISR WING POST K210 PRODUCT AND SERVICES, OSAN | $1.1M |
| May 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $19K |
| May 10, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 337127 | ASA-18-IAA-5492 HHSP233201500171L | $11K |
| May 4, 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 | $175K |
| May 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37045 | 337215 | IAMD BUILDING 5250 (RSA2017-17) | $110K |
| Apr 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37008 | 337127 | NATIONAL INSTITUTES OF HEALTH OFFICE OF RESEARCH FACILITIES SUPPORT SERVICES 6700B ROCKLEDGE | $93K |
| Apr 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37047 | 337215 | CMDS UTTR DESTRUCTIVE (RSA18-0007) | $274K |
| Apr 26, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0015 | 337214 | IGF::OT::IGF FURNISH AND INSTALL FURNITURE FOR THE DEPARTMENT OF TREASURY FMS, TOWNSEND RD, PHILADELPHIA, PA. | $2K |
| Apr 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37046 | 337215 | AMRDEC BUILDING 4500-WEST, PHASE 2 (RSA18-0011) | $228K |
| Apr 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 337127 | IGF::CL::IGF NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT/ PHYSICAL SECURITY | $875K |
| Apr 16, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37048 | 337215 | AMRDEC 4505 PIF (RSA18-0005} | $80K |
| Apr 16, 2018 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC18F00012 | 337215 | SPACE PLANNING AND DESIGN SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK | $14K |
| Apr 12, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00043 | 337215 | IGF::OT::IGF FOR OTHER FUNCTIONS TALU TO# 22 FOR STORAGE OF FURNITURE PREVIOUSLY PURCHASED | $11K |
| Apr 11, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0015 | 337214 | IGF::OT::IGF FURNISH AND INSTALL FURNITURE FOR THE DEPARTMENT OF TREASURY FMS, TOWNSEND RD, PHILADELPHIA, PA. | $4K |
| Apr 9, 2018 | 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. | $248K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $64K |
| Apr 5, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C7004 | 337214 | PMO FURNITURE AND INSTALLATION | $302K |
| Mar 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337038T | 337215 | AMRDEC 4500 (RSA18-0004) | $105K |
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