Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0004 | 337214 | SYSTEMS FURNITURE AND SERVICE SUPPORT FOR NRC HQ. | $2.2M |
| Sep 29, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337043T | 337215 | IGF::OT::IGF CRAM WAREHOUSE (RSA2017 - 05) | $20K |
| 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 |
| Sep 29, 2017 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616C0009 | 337215 | FURNITURE IGF::OT::IGF | $558K |
| Sep 29, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY17P0013 | 337214 | THIS PURCHASE ORDER IS FOR FURNITURE PRODUCTS AND FURNITURE INSTALLATION FOR FT. BELVOIR LAW ENFORCEMENT CENTER. | $72K |
| Sep 28, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170444 | 337215 | PSD AND POD FURNITURE TASK - PATRIOTS PLAZA III, 10TH FLOOR | $216K |
| Sep 28, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17T00112 | 337215 | IG::OT::IG-NEW AWARD | $407K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4640 | 337215 | CHAIRS W/CUSTOM FINISH | $141K |
| Sep 28, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $50K |
| Sep 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0003 | 337215 | TO REFRESH THE 5 ABC, AND 8 ABC, AND 232 BESSIE COLEMAN CONFERENCE ROOMS AT MINIMUM IN ORDER TO BRING THESE ROOMS UP TO DATE FUNCITIONALLY AND TECHNOLOGICALLY. | $23K |
| Sep 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337029T | 337215 | IGF::CL::IGF 5250 CHIEF ENGINEER (RSA2017 - 02) | $64K |
| Sep 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337037T | 337127 | BEALE OFFICE FURNITURE IGF::OT::IGF | $24K |
| Sep 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337044T | 337215 | IGF::OT::IGF PEO MSIM IA STORAGE (REDSTONE ARSENAL, AL) | $12K |
| Sep 28, 2017 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16T0144 | 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). | $110K |
| Sep 28, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY17P0014 | 337215 | IGF::OT::IGF PM DOD BIOMETRICS REQUIRES AN UPDATE TO MULTIPLE ASPECTS OF THE EXISTING FURNITURE, FIXTURES AND EQUIPMENT WITHIN BUILDING 363 ON FT. BELVOIR TO IMPROVE OPERATIONS AND MAINTENANCE. THIS EFFORT WILL INVOLVE THE PLANNING, DESIGN, PURCHASE OF MATERIALS AND EQUIPMENT, DISASSEMBLY, REASSEMBLY, INSTALLATION AND RELOCATION SUPPORT TO THE PM DOD BIOMETRICS PROJECT MANAGEMENT OFFICE. THE VENDOR WILL BE REQUIRED TO EFFECTIVELY COORDINATE AMONG MULTIPLE PARTIES AND SYNCHRONIZE SCHEDULES WITH THE CUSTOMER TO MINIMIZE DISRUPTION OF ONGOING BUSINESS OPERATIONS. THIS INCLUDES COORDINATION WITH OTHER GOVERNMENT ORGANIZATIONS AS NEEDED TO ACCOMPLISH THE PROJECT. | $1.8M |
| Sep 27, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17T00109 | 337127 | IGF::OT::IGF TASK ORDER TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, INSTALLATION, PROJECT MANAGEMENT AND INTERIOR DESIGN FOR OWCP'S NATIONAL OFFICE. | $102K |
| Sep 27, 2017 | 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. | $102K |
| Sep 27, 2017 | 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. | $29K |
| Sep 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $190K |
| Sep 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0003 | 337215 | TO REFRESH THE 5 ABC, AND 8 ABC, AND 232 BESSIE COLEMAN CONFERENCE ROOMS AT MINIMUM IN ORDER TO BRING THESE ROOMS UP TO DATE FUNCITIONALLY AND TECHNOLOGICALLY. | $100K |
| Sep 27, 2017 | 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. | $23K |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337032T | 337215 | IGF::CL::IGF PEO MS C-108 PHONE ROOM (RSA2017-10). | $5K |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337030T | 337215 | IGF::CL::IGF A-WING 3RD FL FURNITURE SAS-2017-1042 ASA 2490 RSA2017-18 | $1.5M |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337033T | 337127 | IGF::OT::IGF USADOC HEADQUARTERS BUILDING E2929 | $1.2M |
| Sep 27, 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 | $1.5M |
| Sep 26, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170271 | 337215 | RETROFIT TO 2 EXISTING DESKS AT THE GWCC BELTSVILLE, MD LOCATION | $70K |
| Sep 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337040T | 337215 | IGF::OT::IGF AMRDEC 5400 B-WING VTC (RSA2017-21) | $175K |
| Sep 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 337127 | IGF::OT::IGF 6700B ROCKLEDGE FURNITURE AND AV EQUIPMENT | $5.1M |
| Sep 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337042T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - PEO MS PDS | $389K |
| Sep 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337041T | 337215 | IGF::OT::IGF PEO MS INTERNATIONAL (RSA2017-12) | $93K |
| Sep 25, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GS11P16MAC7104 | 337215 | DSCA HQ - SERVICES TO PROCURE FURNITURE AND OTHER ITEMS FOR MOBILITY PROJECT | $329K |
| Sep 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337036T | 337215 | IGF::OT::IGF 5250-A-160 (RSA2017-01) | $14K |
| Sep 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337039T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - ALC EXECUTIVE DIRECTOR SUITE | $36K |
| Sep 25, 2017 | 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; | $1.1M |
| Sep 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337035T | 337127 | IGF::OT::IGF CUBICLES | $1.9M |
| Sep 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337035T | 337215 | IGF::OT::IGF TRACKING RSA-17-0017 BLDG 5681 TO3 SAS-2017-0803 ASA 1886 | $1.5M |
| Sep 22, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170348 | 337215 | OFFICE FURNITURE | $4K |
| Sep 22, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC18F00002 | 337215 | IGF::OT::IGF NEW TAS ORDER FOR NEW OFFICE FURNITURE. | $27K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4104 | 337215 | UPHOLSTERED BACKLESS BENCHES, UPHOLSTERED BENCHES | $77K |
| Sep 22, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1042 | 337127 | INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING - PROVIDE AND INSTALL PANTRY&CAFETERIA EQUIPMENT IGF::OT::IGF | $8K |
| Sep 22, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00650 | 334310 | AUDIO VISUAL EQUIPMENT | $143K |
| Sep 22, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337031T | 337127 | IGF::OT::IGF 3/160TH SOAR D CO FURNITURE REQUIREMENTS | $43K |
| Sep 21, 2017 | Department of the TreasuryTREASURY OPERATIONS | TDO17F093 | 337215 | IGF::OT::IGF FOR OTHER FUNCTIONS THIS IS A SUPPLEMENTAL ORDER DUE UNDER IDIQ TOS15-D-0009 FOR FURNITURE INSTALLATION SERVICES. | $26K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337034T | 337127 | IGF::OT::IGF VTC HARDWARE EXTENDED MAINTENANCE | $70K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337032T | 337127 | IGF::OT::IGF USDA OCFO RENOVATION OF TARD | $89K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337014T | 337127 | IGF::CL::IGF FURNITURE SAS-2017-0853 ASA 1946 | $1.7M |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337026T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - PFRMS 110,112, 116 | $756K |
| Sep 21, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417P1062 | 334310 | NON-ACAT, AFLCMC/OZO, VTC DMA MAINTENANCE | $30K |
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