Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00094 | 337127 | TASK ORDER TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, INSTALLATION, PROJECT MANAGEMENT AND INTERIOR DESIGN FOR LOS VEGAS PROJECT. | $239K |
| Mar 9, 2018 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS18FTNP10160 | 541410 | CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&CHANGE MANAGEMENT FOR 500 BUILDING MOVE. | $55K |
| Mar 9, 2018 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS18DTNP10055 | 541410 | CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE. | $457K |
| Mar 5, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0031 | 337215 | TASK ORDER #31 - FURNITURE FOR 326E WHITTEN BUILDING | $9K |
| Mar 5, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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. | $465K |
| Mar 1, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GS11P16MAC7104 | 337215 | DSCA HQ - SERVICES TO PROCURE FURNITURE AND OTHER ITEMS FOR MOBILITY PROJECT | $16K |
| Mar 1, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0030 | 337215 | TASK ORDER #30 RECONFIGURATION OF 2-2278 (LERD EMPLOYEES) | $6K |
| Feb 27, 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 | $500K |
| Feb 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337035T | 337127 | IGF::OT::IGF CUBICLES | $9K |
| Feb 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337037T | 337215 | 5681 PHASE 4 BUILDING UPGRADES AND MODERNIZATIONS (RSA18-0008) | $888K |
| Feb 9, 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. | $3K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0684 | 337215 | ROSSLYN MOVE COORDINATION SERVICES | $1.3M |
| Feb 6, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00062 | 337127 | FURNITURE PURCHASE FOR NEW ORLEANS OWCP OFFICE | $77K |
| Feb 6, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $100K |
| Feb 6, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00059 | 337127 | FURNITURE PURCHASE FOR CHICAGO OWCP OFFICE | $85K |
| Feb 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337032T | 337127 | IGF::OT::IGF USDA OCFO RENOVATION OF TARD | $12K |
| Jan 29, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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. | $84K |
| Jan 26, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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. | $252K |
| Jan 26, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00054 | 337127 | RELOCATION SERVICES AND FURNITURE PURCHASE FOR KANSAS CITY OFFICE | $60K |
| Jan 25, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616C0009 | 337215 | FURNITURE IGF::OT::IGF | $178K |
| Jan 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337035T | 337127 | IGF::OT::IGF CUBICLES | $16K |
| Jan 23, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018D0034 | 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). | $209K |
| Jan 19, 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 | $60K |
| Jan 19, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1116 | 337127 | TAS::49 0180::TAS INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $97K |
| Jan 19, 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 | $232K |
| Jan 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 337127 | 6700B ROCKLEDGE FURNITURE AND MOVE | $478K |
| Jan 18, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518P00018 | 518210 | AKAMAI BUNDLE SERVICES | $1.9M |
| Jan 11, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $50K |
| Jan 9, 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 | $400K |
| Jan 2, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337040T | 337127 | E3622 SWING SPACE RENOVATION | $163K |
| Dec 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337039T | 337127 | IGF::CL::IGF DALLAS, TX FURNITURE PRODUCTS AND ANCILLARY SERVICES | $1.7M |
| Dec 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMS18F0018 | 337215 | ARMLESS LOUNGES,SIDE TABLES, COFFEE TABLE | $54K |
| Dec 13, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337028T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - REMOVAL OF MATERIAL UTILITY PMO | $450K |
| Dec 13, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337034T | 337215 | PEO MS DESTRUCT TRUCK (RSA2017-11) | $82K |
| Dec 11, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117C0003 | 561210 | IGF::OT::IGF TRANSITION SERVICES | $227K |
| Dec 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00019 | 337215 | INTER-AGENCY AGREEMENT (IAA) BETWEEN THE FEDERAL AVIATION ADMINISTRATION (FAA) AND DOT/NHTSA TO DEVELOP THE BEST APPROACH TO OPTIMIZE DOT HEADQUARTERS AND LEASED FACILITIES IN THE NATIONAL CAPITAL REGION. PLEASE SEE ATTACHED DOCUMENTS FOR DETAILS. | $100K |
| Dec 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA918F00018 | 337215 | THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP THE BEST APPROACH TO OPTIMIZE DOT HEADQUARTERS AND LEASED FACILITIES IN THE NATIONAL CAPITAL REGION. | $410K |
| Dec 3, 2017 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018D0011 | 337127 | THE REQUIREMENTS OF THE ID/IQ CONTRACT WILL SUPPORT THE RELOCATION OF OFFICE FURNITURE FROM ONE GOVERNMENT LOCATION TO ANOTHER. | $92K |
| Dec 1, 2017 | 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. | $6K |
| Dec 1, 2017 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS18DTNP10055 | 541410 | CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&MOVE COORDINATORS FOR 500 BUILDING MOVE. | $336K |
| Nov 21, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00022 | 337127 | IGF::OT::IGF TASK ORDER TO PROVIDE 20 OFFICE CHAIRS TO THE OWCP CHARLESTON WV OFFICE | $11K |
| Nov 20, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1116 | 337127 | TAS::49 0180::TAS INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $174K |
| Nov 16, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337038T | 337127 | IGF::OT::IGF PSC OFFICE MOVE - SALT LAKE CITY, UTAH | $905K |
| Nov 7, 2017 | Department of JusticeCOMMUNITY TREATMENT SERVICES - CO | 15BCTS18PTNP10055 | 337214 | FURNITURE FOR THE NEW BUILDING | $265K |
| Nov 7, 2017 | 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 | $247K |
| Sep 30, 2017 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051617F0145 | 337215 | SERVICES | $258K |
| Sep 30, 2017 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051617F0149 | 337215 | SERVICES IGF::OT::IGF | $155K |
| Sep 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337024T | 337215 | IGF::OT::IGF PEO AVN 5309 (RSA2017-09) | $128K |
| Sep 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337033T | 337215 | IGF::OT::IGF VIDEO SURVEILLANCE SYSTEM SAS-2017-1021 ASA 2378 | $60K |
| Sep 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337015T | 337127 | IGF::CL::IGF FURNITURE PLACEMENT PLANNING DESIGN SERVICES SAS-2017-0757 ASA 1765 | $323K |
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