Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337021T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - BUILDING 5681, 5250 AND 100 PRODUCTS AND SERVICES | $6.6M |
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337021T | 337127 | IGF::OT::IGFOFFICE FURNITURE SAS-2016-0763 ASA 1891 MIPR6MO75HQ139 | $152K |
| Sep 29, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337020T | 337215 | IGF::OT::IGF B-WING | $1.2M |
| Sep 28, 2016 | Department of AgricultureUSDA FNS | AG3198D160108 | 337215 | INTERIOR DESIGN SERVICES IGF::OT::IGF FIRM FIXED PRICE PERIOD OF PERFORMANCE: 9/28/2016 THRU 9/27/2017 TOTAL AMOUNT: $154,982.40 (SEE SCHEDULE) THE CONTRACTING OFFICER REPRESENTATIVE: PATRICK BUSH DIRECTOR, OPERATIONS AND FACILITIES DIVISION FOOD NUTRITION AND CONSUMER SERVICES 3101 PARK CENTER DRIVE ALEXANDRIA, VA 22302 EMAIL: PATRICK.BUSH@FNS.USDA.GOV DIRECT: 703-305-2882 MOBILE: 571-255-0262 THE CONTRACTOR'S POINT OF CONTACT: BARBARA ISAACS, DIRECTOR BUSINESS DEVELOPMENT ON BEHALF OF CAZADOR AND TALU (8A) 13873 PARK CENTER RD. SUITE 400N, HERNDON, VA 20171 CELL: 703-795-1399 | BARBARA.ISAACS@AKIMA.COM | $155K |
| Sep 28, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160171 | 337215 | IGF::CT::IGF INSTALLATION OF ERF VTC EQUIPMENT AT MARTINSBURG WEST VIRGINIA | $82K |
| Sep 28, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | DOLETA16T00014 | 337215 | EMPLOYMENT TRAINING ADMINISTRATION HAS A NEED TO RENOVATE ITS CURRENT SPACE IN THE FPB TO BETTER UTILIZE THE CURRENT SQUARE FOOTAGE. IN ORDER TO ACCOMPLISH THIS TASK, ETA WILL RECONFIGURE ITS CURRENT SPACE AND FURNITURE LAYOUT. | $79K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5218 | 337215 | SYSTEMS FURNITURE | $10K |
| Sep 28, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0007 | 337215 | "VENDOR: TALU, LLC CONTRACT #:DTFAWA-15-D-00049 TASK ORDER # 0007 POP: 12 MONTHS FROM DATE OF AWARD DESCRIPTION: INTERIOR RENOVATIONS FOR SUITE 10A639 (ALA-300) " | $38K |
| Sep 28, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337009T | 337127 | IGF::OT::IGF FURNITURE TURNKEY FOR AUSTIN, TX AND MOVING AND DISPOSAL SERVICE FOR PHILADELPHIA | $368K |
| Sep 28, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 337125 | IGF::OT::IGF USING DEOBLIGATED FUNDS FROM PSC161220 AND PSC161219 SAS-2015-0289 MOD 3 ASA 627 | $1.3M |
| Sep 28, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337010T | 337127 | IGF::CT::IGF RELOCATION AND DISPOSAL SERVICES SAS-2016-0609 HAA23H61200003 | $769K |
| Sep 28, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337008T | 337127 | IGF::CT::IGF OFFICE RELOCATIONS | $1.4M |
| Sep 28, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337007T | 337127 | IGF::CT::IGF FURNITURE REQUIREMENT FOR SAN DIEGO CA SAS-2016-0457 HAA23H52740025 | $982K |
| Sep 28, 2016 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616C0009 | 337215 | FURNITURE IGF::OT::IGF | $3.2M |
| Sep 27, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4873 | 337215 | SYSTEMS FURNITURE, MULTI PURPOSE TABLES, METAL LATERAL FILES AND BOOKCASES, TASK AND GUEST SEATING, TASK LIGHTING, ERGONOMICA | $359K |
| Sep 27, 2016 | Department of the TreasuryTREASURY OPERATIONS | 013 | 337215 | MISCELLANEOUS FURNITURE PARTS, DESIGN AND INSTALLATION SERVICES | $44K |
| Sep 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $610K |
| Sep 27, 2016 | 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. | $373K |
| Sep 27, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $48K |
| Sep 27, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 337125 | IGF::CT::IGF TSA CONSOLIDATION PROJECT | $1.2M |
| Sep 27, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337015T | 337127 | IGF::CL::IGF PURCHASE FURNITURE FOR C CO CREW CHIEF OFFICES SAS-2016-0496 MIPR6JO5A8027 | $53K |
| Sep 26, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCFO16P0021 | 337214 | NEW OFFICE FURNITURE FOR ENTERPRISE PROCUREMENT INITIATIVES AS PART OF DEPARTMENT OF EDUCATION SPACE MODERNIZATION EFFORT. | $75K |
| Sep 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4763 | 337215 | SYSTEMS FURNITURE, FILING, ERGONOMICS, HEIGHT ADJU TABLES | $652K |
| Sep 24, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337007T | 337127 | IGF::OT::IGF WORKPLACE MANAGEMENT SOFTWARE SOLUTIONS | $323K |
| Sep 24, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337011T | 337215 | IGF::CL::IGF ADDITIONAL FUNDS SAS-2016-0291 MOD 1 ASA 816 | $9K |
| Sep 24, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337019T | 337215 | IGF::CL::IGF FY 16-17 DESTRUCT TRUCK SAS-2016-0740 10928888 | $9K |
| Sep 24, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337011T | 337127 | IGF::CL::IGF SPACE PLANNING SMYRNA, GA | $21K |
| Sep 23, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160158 | 337215 | IGF::OT::IGF SPACE MANAGEMENT PROJECTS | $67K |
| Sep 23, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D160569 | 337215 | FURNITURE AND SEATING | $95K |
| Sep 23, 2016 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX02337 | 423210 | IGF::OT::IGF FURNITURE ORDER | $64K |
| Sep 23, 2016 | 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 | $6.2M |
| Sep 23, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337018T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - REMOVAL OF MATERIAL UTILITY PMO | $9K |
| Sep 22, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160154 | 337215 | IGF::CL::IGF FSIS 0161 CONFERENCE ROOM UPGRADE SOUTH BUILDING ROOM UPGRADE | $102K |
| Sep 22, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337019T | 337127 | IGF::OT::IGF PURCHASE OF FURNITURE AND ASSOCIATE COMPENENTS SAS-2016-0596 MIPR6KO75HB105 | $133K |
| Sep 22, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337018T | 337127 | IGF::OT::IGF USASOC HQ GSX BASEMENT PROJECT | $54K |
| Sep 22, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337016T | 337127 | IGF::OT::IGF ADDITIONAL FUNDING SAS-2016-0596 MIPR6KO75HB105 | $133K |
| Sep 22, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337008T | 337215 | IGF::OT::IGF COLLECTION AND TRANSPORTATION OF MATERIALS FOR DISPOSAL; PRECISION FIRES ROCKET AND MISSILE SYSTEMS- TRANSPORTATION OF CLASSIFIED MATERIAL, PFRM | $13K |
| Sep 22, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816P0300 | 334310 | IGF::OT::IGF EQUIPMENT LIST ITEMS 1-71 | $234K |
| Sep 21, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160156 | 337215 | IGF::OT::IGF DROP CABLES FOR ROOMS 4901,4909, 4914, 4911/13 | $4K |
| Sep 21, 2016 | Department of the TreasuryTREASURY OPERATIONS | 010 | 337215 | IGF::OT::IGF -- FURNITURE RECONFIGURATION | $26K |
| Sep 21, 2016 | Department of the TreasuryTREASURY OPERATIONS | 009 | 337215 | IGF::OT::IGF -- TALU TO # 9 | $5K |
| Sep 21, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337017T | 337215 | IGF::OT::IGF BUILDING 5250 HQ | $38K |
| Sep 21, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337016T | 337215 | IGF::OT::IGF REDSTONE ARSENAL - BUILDING 5250 MODERNIZATION AND UPGRADE SIPR PROJECT | $39K |
| Sep 20, 2016 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PX00383 | 541990 | IGF::OT::IGF NETAPP RACKMOUNTED STORAGE ARRAY - PLEASE SEE ATTACHED QUOTE NUMBER: NJ160915_002 FOR COMPLETE DETAILS | $38K |
| Sep 20, 2016 | Department of the TreasuryTREASURY OPERATIONS | 06A | 337215 | IGF::OT::IGF -- TASK ORDER #006 | $18K |
| Sep 20, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $63K |
| Sep 20, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337015T | 337215 | IGF::OT::IGF RENOVATIONS TO BLDG 5309 SPARKMAN CENTER SAS-2016-0655 10920670 | $1.7M |
| Sep 19, 2016 | Department of Defense0413 AQ HQ RCO-HI | W912CN16P0149 | 337214 | IGF::OT::IGF FSC 7110 OFFICE FURNITURE | $181K |
| Sep 19, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016P00816 | 334310 | IGF:OT:IGF - AUDIO/VISUAL UPGRADES TO CONFERENCE ROOMS AT THE WASHINGTON, DC LOCATION. | $352K |
| Sep 19, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016P00640 | 334310 | IGF::OT::IGF AV ROOM UP-GRADE | $967K |
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