Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0065 | 337127 | FURNITURE INSTALL | $4K |
| Aug 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0001501 | 541990 | ZBRA ID:FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT QOSS RELOCATION AND INSTALLATION OF FTU SHELVING, PROCUREMENT OF PALLET SHELVING. | $1K |
| Aug 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0001496 | 541990 | ZBRA ID: FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT PLCU RENOVATION PROJECTS ON THE PPL FOR HQ DIVISIONS REQUEST SUBMITTED TO NCRS FOR PURCHASE, INSTALLATION AND DISMANTLING OF FURNITURE ITEMS. | $811 |
| Aug 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0001500 | 541990 | ZBRA ID: FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT HQ DIVISIONS REQUEST SUBMITTED TO THE BUILDING OPERATIONS CENTER FOR MINOR REPAIR, INSTALLATION, AND DISMANTLING OF FURNITURE ITEMS. | $811 |
| Aug 19, 2022 | Department of JusticeFBI-JEH | 15F06722F0001499 | 541990 | ZBRA ID:FFD (2100)20220049 REA FOR PM SERVICES TO INSTALL 6 NEW WORKSTATIONS FOR THE HAVOC TENANT IMPROVEMENT PROJECT. | $1K |
| Aug 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00004 | 337127 | 75N99019L00003, 11601 LANDSDOWN, FY22, CIT, 8056173, C112929 FFE, FREIGHT, INSTALL ARPA-H @ WFIII, TASK 13 TO 75N95020D00010 | $152K |
| Aug 19, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0056 | 337127 | OFFICE DESIGN AND FURNITURE - RKB E1919 | $24K |
| Aug 18, 2022 | Department of JusticeFBI-JEH | 15F06722F0001475 | 541990 | ZBRA ID: FFD (2100)20220049 TO SUPPORT HQ DIVISIONS REQUEST SUBMITTED TO THE BUILDING OPERATIONS CENTER FOR MINOR REPAIR, INSTALLATION, AND DISMANTLING OF FURNITURE ITEMS. | $194K |
| Aug 17, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0272 | 337215 | RELOCATION AND MOVEMENT MANAGEMENT SERVICES FOR THE DEFENSE HEALTH AGENCY | $53K |
| Aug 16, 2022 | Department of JusticeFBI-JEH | 15F06722F0001476 | 541990 | ZBRA ID:FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT FOSS ALBANY FIELD OFFICE GYM EQUIPMENT INSTALLATION. | $3K |
| Aug 16, 2022 | Department of JusticeFBI-JEH | 15F06722F0001477 | 541990 | ZBRA ID:FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT WFO NEW FURNITURE DELIVERY AND INSTALLATION. | $2K |
| Aug 16, 2022 | Department of JusticeFBI-JEH | 15F06722F0001479 | 541990 | ZBRA ID:FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT NCRS TO PROCURE FURNITURE COMPONENTS AND PIECES TO PERFORM MAINTENANCE AND REPAIR TO EXISTING FURNITURE THAT IS IN THE WAREHOUSE INVENTORY. | $1K |
| Aug 16, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00238N | 337215 | WEST VIRGINIA (CHARLESTON, WV) AND OREGON (SALEM, OR) FURNITURE | $633K |
| Aug 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0001456 | 541990 | ZBRA ID: FFD (2100)20220049 REA FOR PM SERVICES TO SUPPORT HQ DIVISIONS REQUEST SUBMITTED TO THE BUILDING OPERATIONS CENTER FOR MINOR REPAIR, INSTALLATION, AND DISMANTLING OF FURNITURE ITEMS. | $2K |
| Aug 15, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0052 | 337127 | OFFICE DESIGN AND FURNITURE - CRYSTAL CITY MALL 4 | $10K |
| Aug 11, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00048 | 337215 | TREASURY FBB 3RD AND 5TH FLOOR FURNITURE EFFORT | $961K |
| Aug 5, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00056 | 337215 | ORDER #13 FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES | $48K |
| Aug 4, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00047 | 337215 | THIS IS A TASK ORDER FROM IDIQ 2032H321D00001 FOR EXECUTIVE CONFERENCE SEATING FURNITURE INSTALLATION. | $24K |
| Jul 28, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6004 | 337127 | DHA WALLACE CREEK MEDICAL/DENTAL CLINIC REPLACEMENT - CAMP LEJEUNE, NC | $481K |
| Jul 28, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00037 | 337127 | OFFICE FURNITURE DEMOLITION | $11K |
| Jul 22, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0305 | 337127 | INSTALLATION OF INTERIOR AND EXTERIOR DISPLAYS AND BRANDING MATERIALS. | $11K |
| Jul 12, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00003 | 337127 | C104645 NEUROSCIENCE PROJECT RENOVATION AV PM FY20 JAY HULL | $3.8M |
| Jul 11, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0035 | 337127 | FF&E AND INSTALLATION | $20K |
| Jul 7, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00046 | 337215 | FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES | $703K |
| Jul 6, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6008 | 337127 | HADNOT POINT MEDICAL/DENTAL CLINIC REPLACEMENT, CAMP LEJEUNE, NC | $12K |
| Jul 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00167N | 337215 | PENNSYLVANIA DIVISION (HARRISBURG, PA), MATTESON FIELD OFFICE (MATTESON, IL), AND TURNER FAIRBANKS HIGHWAY RESEARCH CENTER (MCLEAN, VA) | $924K |
| Jun 29, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00108N | 337215 | ATLANTA FIELD OFFICE (ATLANTA, GA) AND TURNER FAIRBANKS HIGHWAY RESEARCH CENTER (MCLEAN, VA) | $13K |
| Jun 17, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00012 | 337127 | FURNITURE DESIGN AND RELOCATION OF WASHINGTON DISTRICT OFFICE, OLMS. | $89K |
| Jun 3, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00013 | 337127 | DISPOSAL OF EXISTING FURNITURE, CLEANING OF CARPET AND PAINTING OF ROOMS, ELECTRICAL SUPPORT AND WIRING, PURCHASE OF NEW FURNITURE WITH INSTALLATION TO SUPPORT A SHOWROOM IN PSB | $404K |
| Jun 2, 2022 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C222F00017 | 337127 | INSTALL STORAGE LOCKERS IN S-5315 AND S-3323 IN THE FRANCES PERKINS BUILDING. | $44K |
| Jun 2, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0026 | 337127 | FF&E AND INSTALLATION | $25K |
| May 27, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605DC19F00373 | 337127 | DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES | $1K |
| May 26, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0142 | 337127 | SCIFS - SECDEF | $110K |
| May 20, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00064 | 337215 | FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. | $61 |
| May 19, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0429 | 337127 | NCI-22-063 | $172K |
| May 13, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21T0010 | 337215 | RELOCATION MANAGEMENT AND MOVER SUPPORT | $48K |
| May 11, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0065 | 337127 | FURNITURE INSTALL | $7K |
| May 9, 2022 | Department of JusticeFBI-JEH | 15F06722F0000714 | 541990 | MEDICAL EQUIPMENT | $63K |
| May 6, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00009 | 337127 | TO PURCHASE 5 OFFICE FURNITURE/INSTALL, OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP), SUITES S-1313 IN THE FRANCES PERKINS BUILDING THAT NEED NEW MATCHING FREE STANDING FURNITURE FOR 5 OFFICES. AGAINST IDIQ: 1605C3-21-D-0002. COR: KATINA WELLS/ALTER | $33K |
| May 4, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00037 | 337215 | FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES | $242K |
| May 2, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00108N | 337215 | ATLANTA FIELD OFFICE (ATLANTA, GA) AND TURNER FAIRBANKS HIGHWAY RESEARCH CENTER (MCLEAN, VA) | $44K |
| Apr 29, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0062 | 337127 | INSTALLATION OF DIPLAY WALLS | $21K |
| Apr 28, 2022 | Agency for International DevelopmentUSAID M/OAA | 7200AA18C00065 | 337127 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SUPPORT SERVICES FOR INTERIOR OUTFITTING, COMMODITIES&TRANSITION PRODUCTS AND SERVICES AS OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED HEREIN AND MADE A PART OF THIS CONTRACT. SERVICES AND PRODUCTS WILL BE PERFORMED/DELIVERED IN ACCORDANCE WITH WORK ORDERS ISSUED UNDER THIS CONTRACT IN RESPECTIVE OF THE PERFORMANCE WORK STATEMENT. THE TOTAL ESTIMATED CEILING (TEC) PRICE OF $59.9 IS THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) ESTIMATED PRICE FOR THE WASHINGTON REAL ESTATE STRATEGY AND SPACE INITIATIVE AND SHALL NOT BE EXCEEDED UNLESS AUTHORIZED AND APPROVE BY THE CONTRACTING OFFICER. THIS CONTRACT IS INCREMENTALLY FUNDED AS APPROPRIATED FUNDS ARE MADE AVAILABLE. DEFINITIZATION OF COST WILL BE IN ACCORDANCE WITH ISSUED WORK ORDERS AND SUBMITTED INVOICES SHALL BE IN ACCORDANCE WITH ACTUAL WORK PERFORMED. IN PERFORMANCE WITH THIS CONTRACT, THE CONTRACTOR SHALL PERFORMED ALL IOC&T SERVICES AS DIRECTED BY THE CONTRACTING OFFICER, THE PWS AND EACH INDIVIDUAL ISSUED WORK ORDER. | $1.1M |
| Apr 27, 2022 | Department of JusticeFBI-JEH | 15F06721F0002868 | 541990 | NATIONAL CAPITAL REGION (NCR) WASHINGTON DC IDIQ JOC BASE CONTRACT FOR CONSTRUCTION, ALTERATION OR REPAIR OF BUILDINGS, STRUCTURES, OR OTHER REAL PROPERTY. "TASK ORDER 20-0032" | $12K |
| Apr 26, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C0011 | 337127 | IGF::OT::IGF PORTSMOUTH NAVAL SHIPYARD MEDICAL&DENTAL CLINIC INITIAL OUTFITTING CONTRACT. | $59K |
| Apr 26, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00018 | 337127 | CUBICLE DISPOSAL SERVICES | $59K |
| Apr 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00002 | 337127 | TALU, LLC:1261967 [22-002880] | $441K |
| Apr 21, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605DC19F00373 | 337127 | DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES | $1K |
| Apr 13, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00017 | 337127 | DELIVERY AND INSTALLATION OF FURNITURE AND FIXTURES FOR THE DOL WHD DISTRICT OFFICE JFK BLVD PHILADELPHIA | $30K |
| Apr 7, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00031 | 337215 | 2ND FLR EXEC FURNITURE UPGRADES | $51K |
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