Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 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 | $3.8M |
| Aug 1, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116P00107 | 337127 | IGF::OT::IGF IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH FURNITURE AND INSTALLATION. THE PURPOSE OF THIS PR IS TO PURCHASE FURNITURE FOR THE LAKEWOOD OFFICE. TALU, LLC 8(A) SMALL DISADVANTAGED BUSINESS ALASKA NATIVE CORPORATION OWNED TAX ID: 800952229 DUNS: 079187265 CAGE CODE: 70U35 13872 PARK CENTER RD SUITE 400N HERNDON, VA 20171 CONTACT NAME: BARBARA ISAACS CONTACT EMAIL: BARBARA.ISAACS@AKIMA.COM CONTACT PHONE: 703-795-1399 | $31K |
| Jul 29, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116P00106 | 238390 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION'S (FHWA) WEST VIRGINIA DIVISION OFFICE WITH NEW FURNITURE, INSTALLATION, DISPOSAL OF EXISTING FURNITURE, AND PROJECT MANAGEMENT | $176K |
| Jul 28, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1225 | 337127 | NEUTRAL HOST DISTRIBUTED ANTENNA SYSTEM (DAS) IGF::OT::IGF | $740K |
| Jul 26, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016P00498 | 541611 | ''IGF::OT::IGF'' THIS REQUIREMENT IS TO PROVIDE RELOCATION AND TRANSITION MANAGEMENT SERVICES IN ORDER TO SUCCESSFULLY AND SEAMLESSLY TRANSITION THREE (3) LOCATIONS INTO ONE (1) CONSOLIDATION POINT. | $423K |
| Jul 25, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160119 | 337215 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ONE RE-DEPLOYABLE SECURE OPERATIONS CENTER (RSOC), FURNITURE AND SHREDDER IN ACCORDANCE WITH THE STATEMENT OF WORK AND CONTRACT NO. AG-3198-C-15-0025. | $329K |
| Jul 21, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160114 | 337215 | IGF::OT::IGF CLEAR OUT ROOMS 1165, 4901, 4909, 4911/13, 4914, 061, 0157 | $19K |
| Jul 21, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116P00098 | 337127 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) PA DIVISION OFFICE WITH FURNITURE AND INSTALLATION. | $75K |
| Jul 18, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160110 | 337215 | NEW MULTI-USE FURNITURE FOR RENOVATED CONFERENCE ROOM 0616, INCLUDES DELIVERY AND INSTALLATION. TALU, LLC. QUOTATION ID # 12063 DATED JULY 8, 2016. | $22K |
| Jul 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600522P | 337127 | IGF::OT::IGF - TALU, LLC:1261967 [16-011231] | $101K |
| Jul 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2755 | 337215 | DUAL MONITOR ARMS | $11K |
| Jul 13, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFIN160022 | 337214 | DELIVER AND INSTALL 26 STEELCASE WORKSTATIONS | $116K |
| Jul 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27600001 | 337127 | IGF::OT::IGF TASK ORDER 1 FUNDING NIDDK FURNITURE, ANCILLARY FURNITURE, FILING, STORAGE, AND PROJECT MANAGEMENT SUPPORT | $5K |
| Jul 12, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1223 | 337127 | WORK AREA ANALYSIS AND EXECUTIVE FURNITURE PLANNING/INSTALLATION IGF::OT::IGF | $600K |
| Jun 29, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1215 | 337127 | NSF FURNITURE AND ART INVENTORY IGF::OT::IGF | $209K |
| Jun 29, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6016P00023 | 337214 | INSTALL FURNITURE IN THE NEW LAMO TRO-9 SPACE TO MATCH EXISTING FURNITURE. | $66K |
| Jun 22, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160081 | 337215 | LABORATORY CASEWORK | $241K |
| Jun 21, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337009T | 337127 | IGF::CL::IGF BUSINESS INTEGRATION OFFICE (BIO) HERNDON OFFICE REMOVAL OF EXCESS MODULAR FURNITURE, OFFICE CLEANUP AND RELOCATION EFFORTS | $48K |
| Jun 16, 2016 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA16PX01146 | 337214 | BIE FURNITURE TAKINI SCHOOL | $27K |
| Jun 13, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D160083 | 337215 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH ALL CONTRACT OVERSIGHT, SUPERVISION, TRAINED PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES NECESSARY TO INSTALL, RE-ROUTE, TERMINATE DATA LINES FOR THREE RENOVATION PROJECTS AT THE SOUTH BUILDING AS OUTLINED IN THE STATEMENT OF WORK. | $13K |
| Jun 9, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16P0086 | 337215 | FURNITURE PROCUREMENT, DELIVERY AND INSTALATION AT ABERDEEN PROVING GROUND, MD | $200K |
| Jun 9, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GS11P16MAC7104 | 337215 | DSCA HQ - SERVICES TO PROCURE FURNITURE AND OTHER ITEMS FOR MOBILITY PROJECT | $4.0M |
| Jun 2, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 337127 | IGF::CL::IGF CHAIRS AND MISC. FURNITURE | $36K |
| May 26, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 337215 | IGF::OT::IGF REDSTONE ARSENAL FURNITURE REQUIREMENTS - BUILDING 111 | $24K |
| May 18, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $434K |
| May 17, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $60K |
| May 11, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 337127 | IGF::CL::IGF LOS ANGELES SOUTH BRANCH OFFICE | $30K |
| May 3, 2016 | 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 | $500K |
| Apr 27, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201650010A | 334310 | IGF::OT::IGF - AUDIO AND VIDEO SOLUTION | $38K |
| Apr 22, 2016 | Department of the InteriorNEVADA STATE OFFICE | INL16PX00615 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $85K |
| Apr 21, 2016 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016T0003 | 337214 | REQUESTING FUNDING FOR 2Q UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E-0005 | $30K |
| Apr 14, 2016 | Department of JusticeATF | DJA16AHDQP0492 | 337214 | IGF::CT::IGF FOR CRITICAL FUNCTIONS: 1 LOT HUMANSCALE LIBERTY CHAIRS FOR SAN DIEGO FO. DELIVERY AND INSTALLATION REQUIRED. | $14K |
| Apr 12, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1605 | 337215 | SYSTEMS FURNITURE | $35K |
| Apr 9, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00029 | 334310 | IGF::CL::IGF AV EQUIPMENT PROCUREMENT, ASSEMBLY, TESTING, INSTALLATION, AND TRAINING. | $5.5M |
| Apr 1, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 337215 | IGF::OT::IGF REDSTONE ARSENAL FURNITURE REQUIREMENTS - SPARKINGMAN CENTER, BUILDING 5308 - UTILITY HELICOPTERS | $4.6M |
| Mar 14, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT16P00045 | 518210 | THE AKAMAI SERVICES PROVIDED WITH THIS PROCUREMENT WILL PROVIDE CONTENT DELIVERY AND SECURITY SERVICES FOR THE FAA.GOV WEBSITES AND WEB APPLICATIONS. THE AKAMAI SERVICES WILL IMPROVE RELIABILITY, PRO IGF::OT::IGF | $51K |
| Mar 11, 2016 | National Science FoundationDIVISION OF ACQUISITION & COOPERATIVE SUPPORT | NSFDACS16T1073 | 337127 | FURNISH AND INSTALL FURNITURE FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $291K |
| Feb 25, 2016 | Nuclear Regulatory CommissionOFFICE OF ADMINISTRATION | NRCHQ4016T0002 | 337214 | PURCHASE DEMOUNTABLE WALL FOR OWFN 3RD FLOOR RENOVATION. CONTRACT NO. NRC-HQ-15-E0005 | $74K |
| Feb 17, 2016 | Department of JusticeCENTRAL OFFICE | DJBCTSRNP10055 | 541410 | IGF::OT::IGF CONSTRUCTION MANAGEMENT, FURNITURE MANAGEMENT, RELOCATION MANAGEMENT,&CHANGE MANAGEMENT FOR 500 BUILDING MOVE. | $306K |
| Feb 3, 2016 | Department of the TreasuryPSB 3 | TFSAOIG15C0001 | 337215 | IGF::OT::IGF | $453K |
| Feb 3, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT16P00045 | 518210 | THE AKAMAI SERVICES PROVIDED WITH THIS PROCUREMENT WILL PROVIDE CONTENT DELIVERY AND SECURITY SERVICES FOR THE FAA.GOV WEBSITES AND WEB APPLICATIONS. THE AKAMAI SERVICES WILL IMPROVE RELIABILITY, PRO IGF::OT::IGF | $104K |
| Feb 1, 2016 | Nuclear Regulatory CommissionOFFICE OF ADMINISTRATION | NRCHQ4016T0001 | 337214 | PLACE A NEW TASK ORDER UNDER UMBRELLA FURNITURE CONTRACT NRC-HQ-15-E0005 PLACE A NEW TASK ORDER TO PROCURE FURNITURE, SYSTEMS FURNITURE AND DEMOUNTABLE WALL/ MOVABLE WALLS. | $230K |
| Jan 28, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP23337008T | 337127 | IGF::OT::IGF DEPARTMENT OF INTERIORBUSINESS INTEGRATION OFFICE | $775K |
| Jan 20, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP23337011T | 337127 | IGF::CL::IGF THE UNITED STATES MARSHAL SERVICES (USMS) HQ RELOCATION | $503K |
| Jan 13, 2016 | National Science FoundationDIVISION OF ACQUISITION & COOPERATIVE SUPPORT | NSFDACS15T1235 | 337127 | INITIAL OUTFITTING, TRANSITION&COMMODITIES (IOT&C) IDIQ FOR THE NEW NATIONAL SCIENCE FOUNDATION HEADQUARTERS BUILDING IGF::OT::IGF | $655K |
| Jan 12, 2016 | Department of the TreasuryDEPT OF TREASURY/DO | 002 | 337215 | IGF::OT::IGF -- INTERIOR DESIGN SERVICES | $64K |
| Jan 11, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201550021A | 337215 | IGF::OT::IGF TURN KEY SYSTEMS | $437K |
| Dec 22, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT16P00045 | 518210 | THE AKAMAI SERVICES PROVIDED WITH THIS PROCUREMENT WILL PROVIDE CONTENT DELIVERY AND SECURITY SERVICES FOR THE FAA.GOV WEBSITES AND WEB APPLICATIONS. THE AKAMAI SERVICES WILL IMPROVE RELIABILITY, PRO IGF::OT::IGF | $1.5M |
| Dec 17, 2015 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15C00025 | 337214 | IGF::OT::IGF FURNITURE FOR CFPB'S WEST REGIONAL OFFICE | $57K |
| Dec 14, 2015 | National Science FoundationDIVISION OF ACQUISITION & COOPERATIVE SUPPORT | NSFDACS15T1249 | 337127 | FURNITURE DESIGN SERVICES FOR NEW NSF HEADQUARTER BUILDING IGF::OT::IGF | $35K |
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