Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C322F00015 | 337127 | DELIVERY AND INSTALLATION OF FURNITURE AND FIXTURES FOR THE DOL WHD WILKES BARRE DISTRICT - STATE COLLEGE OFFICE. | $16K |
| Apr 5, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000081 | 337215 | CFL - RPO (ALBUQUERQUE, NM) - RENTAL FURNITURE | $46K |
| Mar 31, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20T0021 | 337215 | TASK ORDER AWARD HQRL OFFICE FURNITURE WORKSTATION AND TASK CHAIR PURCHASE | $334K |
| Mar 29, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0014 | 337127 | FURNITURE MOVE AND INSTALL | $243K |
| Mar 29, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC22F00005 | 337127 | FPB RELOCATION | $61K |
| Mar 29, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00049 | 337127 | FY21 OASAM DALLAS SPACE PROJECT AND IS IN ACCORDANCE WITH THE DOL IDIQ #1605C3-21-D-0002. TALU, LLC WILL PROVIDE THE DALLAS OASAM OFFICE WITH FURNITURE PRODUCTS ALONG WITH INSTALLATION AS DESCRIBED IN THE STATEMENT OF WORK. | $4K |
| Mar 29, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0016 | 337127 | FURNITURE MOVE AND INSTALL | $470K |
| Mar 25, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0051 | 337215 | DEFENSE HEALTH HEADQUARTERS FRONT OFFICE REDESIGN. | $100K |
| Mar 25, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0142 | 337127 | SCIFS - SECDEF | $113K |
| Mar 10, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22T0003 | 337215 | MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) SERVICES | $147K |
| Mar 10, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $3K |
| Mar 4, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0043 | 337215 | THIS REQUIREMENT IS FOR THE INSTALLATION OF SHELVING/STORAGE FOR THE PILOT BIOPRODUCTION FACILITY (PBF), LOCATED AT THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR). | $119K |
| Feb 28, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0028 | 337215 | ENGINEERING SUPPORT SERVICES PBGC/WSD | $21K |
| Feb 24, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00043 | 337127 | THE DEPARTMENT OF LABOR (DOL) OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP) IS UNDERGOING AN OFFICE REFRESH AND RENOVATION OF ITS FIRST FLOOR OFFICE SPACE IN THE FRANCES PERKINS BUILDING. PRIOR TO AND UPON CONSTRUCTION COMPLETION, DOL/ODEP REQUIRES | $9K |
| Feb 17, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0097 | 337127 | FURNITURE, FIXTURES AND EQUIPMENT | $5K |
| Feb 16, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $506 |
| Feb 10, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0427 | 337127 | FURNITURE AND SUPPORT SERVICES | $5K |
| Feb 1, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00020 | 337215 | THIS IS ORDER #9 ON IDIQ CONTRACT 2032H321D00001 FOR PROPOSAL FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. THE CONTRACT WILL INCLUDE A 12 MONTH BASE PERIOD WITH THREE 12 MONTH OPTIONS. | $118K |
| Jan 28, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20T0021 | 337215 | TASK ORDER AWARD HQRL OFFICE FURNITURE WORKSTATION AND TASK CHAIR PURCHASE | $288K |
| Jan 27, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19006 | 337127 | FURNISHINGS, INTERIOR DESIGN AND PROJECT MANAGEMENT, TAMPA FL | $3K |
| Jan 18, 2022 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $77K |
| Jan 14, 2022 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $5K |
| Jan 14, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00003 | 337215 | KANSAS CITY FURNITURE REQUIREMENTS | $4K |
| Jan 12, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605DC19F00373 | 337127 | DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES | $5K |
| Jan 5, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0316 | 337215 | FURNITURE, PROJECT MANAGEMENT | $203K |
| Jan 3, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00001 | 337127 | C104645 NEUROSCIENCE PROJECT RENOVATION FFE OFFICE FURNITURE EQUIPMENT INCLUDING PM FY22 JAY HULL | $10M |
| Dec 28, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0025 | 337127 | FURNITURE INSTALL | $910K |
| Dec 23, 2021 | Department of JusticeFBI-JEH | 15F06722F0000138 | 541990 | PPID 35914 MODIFICATION OF EXISTING REQUISITION TALU DJF212100PR0003121. TO SUPPORT PLCU RENOVATION PROJECTS ON THE PPL FOR HQ DIVISIONS REQUEST SUBMITTED TO NCRS FOR PURCHASE, INSTALLATION AND DISMANTLING OF FURNITURE ITEMS. | $16K |
| Dec 17, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C222F00003 | 337127 | THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF ADMINISTRATIVE SERVICES (OA), ON BEHALF OF THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT (OASAM) ISSUES THIS FIRM FIXED PRICE ORDER TO TALU TO PROVIDE ALL PERSONNEL, EQUIPMENT, | $17K |
| Dec 2, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19009 | 337127 | FURNISHINGS MANAGEMENT REQUIREMENTS: INTERIOR RE-DESIGN, ATLANTA GA DISTRICT OFFICE | $39K |
| Nov 30, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0025 | 337127 | FURNITURE INSTALL | $1.6M |
| Nov 29, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 337127 | IDIQ FOR FURNITURE | $1.0M |
| Nov 16, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0065 | 337127 | FURNITURE INSTALL | $62K |
| Nov 16, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0025 | 337127 | FURNITURE INSTALL | $657K |
| Nov 15, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605DC19F00373 | 337127 | DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES | $3K |
| Nov 15, 2021 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C421F00033 | 337127 | THIS ACQUISITION IS TO REMOVE THE EXISTING CARPET, PADDING AND TRANSITION STRIPS AND TO REPLACE IT WITH GSA APPROVED CARPET TILES IN ROOM S4030. THIS CARPET IS BEYOND ITS REPAIR LIFECYCLE, STAINED, BEYOND STRETCHING REPAIR, AND HAS BECOME A TRIPPING | $13K |
| Sep 30, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20T0021 | 337215 | TASK ORDER AWARD HQRL OFFICE FURNITURE WORKSTATION AND TASK CHAIR PURCHASE | $502K |
| Sep 29, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0080 | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $212K |
| Sep 28, 2021 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C221F00055 | 337127 | PURCHASE, DELIVERY, AND INSTALLATION OF DESKS AND HEIGHT-ADJUSTABLE TABLES AND THE DISPOSAL OF EXISTING FURNITURE FOR SOL CHICAGO AND CLEVELAND REGIONAL OFFICES | $58K |
| Sep 27, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6005 | 337127 | IGF::CT::IGF 2ND DENTAL BATTALION, NAVAL DENTAL CENTER MARINE CORPS BASE CAMP LEJEUNE, CAMP LEJEUNE, NC | $520K |
| Sep 27, 2021 | Department of JusticeFBI-JEH | 15F06720F0002924 | 541990 | THE PURPOSE OF THIS EFFORT IS TO ISSUE A TASK ORDER FOR FURNITURE RENOVATION PROJECTS. | $231K |
| Sep 27, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00091 | 337215 | TASK ORDER #5 FOR OFFICE FURNITURE FOR SUITE 375 | $495K |
| Sep 27, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0062 | 337127 | INSTALLATION OF DIPLAY WALLS | $50K |
| Sep 25, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6004 | 337127 | DHA WALLACE CREEK MEDICAL/DENTAL CLINIC REPLACEMENT - CAMP LEJEUNE, NC | $752K |
| Sep 25, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20C6008 | 337127 | HADNOT POINT MEDICAL/DENTAL CLINIC REPLACEMENT, CAMP LEJEUNE, NC | $543K |
| Sep 24, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0125 | 337215 | FURNITURE | $20K |
| Sep 24, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0442 | 337215 | SUPERVISION, PROJECT MANAGEMENT, DESIGN, | $40K |
| Sep 24, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0123 | 337215 | TASK ORDER #89 -2129 TO 2167 PROJECT: FURNITURE, MOVERS, & DATA | $6K |
| Sep 24, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0128 | 337215 | TULU #84 ONI CUBES | $41K |
| Sep 23, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0308 | 337215 | CONFERENCE TABLE PROJECT | $38K |
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