Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0308 | 337215 | CONFERENCE TABLE PROJECT | $38K |
| Sep 22, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0113 | 337215 | FURNITURE FOR DINFOS | $173K |
| Sep 22, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0452 | 337215 | FURNITURE, FIXTURES, AND EQUIPMENT | $18K |
| Sep 22, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0066 | 337127 | DO #3 - CAMP LEJEUNE FURNITURE ORDER | $63K |
| Sep 22, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00089 | 337215 | TASK ORDER #8 ON IDIQ 2032H321D00001 FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. | $126K |
| Sep 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019P03338 | 337127 | NIGMS OFFICE FURNITURE RENOVATION | $520K |
| Sep 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00004 | 337127 | FURNITURE AND INSTALLATION DESIGN PURCHASE FOR CARD BUILDING | $814K |
| Sep 21, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00064 | 337215 | FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. | $548K |
| Sep 21, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0174 | 337215 | TASK ORDER 95: ALBANY BASEMENT RESTROOM RENOVATION | $113K |
| Sep 21, 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 | $36K |
| Sep 17, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0172 | 337215 | FURNITURE FOR OFO AA FRONT OFFICE | $23K |
| Sep 16, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321F00031 | 337127 | TASK ORDER FOR FURNITURE AND RELOCATION SERVICES. | $2K |
| Sep 15, 2021 | Department of JusticeFBI-JEH | 15F06721F0002053 | 541990 | PPID 35925 MODIFICATION OF EXISTING REQUISITION TALU DJF212100PR0003121. SUPPORT NCRS TO DEVELOP AN INVENTORY SYSTEM FOR THE EXISTING FURNITURE ITEMS THAT ARE STORED IN THE WAREHOUSE FOR USE ON FACILITIES PROJECTS. | $31K |
| Sep 15, 2021 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00046 | 337127 | FUNDING FOR MOVE, FURNITURE PURCHASE, SPACE DESIGN, PROJECT MANAGEMENT, INSTALLATION, DELIVERY, CLEAN, DISPOSAL, PUNCH LIST, FREIGHT, AND PERMITS FOR OUR NEW NASHVILLE DISTRICT OFFICE. | $65K |
| Sep 15, 2021 | 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. | $178K |
| Sep 15, 2021 | Department of JusticeFBI-JEH | 15F06721F0002053 | 541990 | PPID 35925 MODIFICATION OF EXISTING REQUISITION TALU DJF212100PR0003121. SUPPORT NCRS TO DEVELOP AN INVENTORY SYSTEM FOR THE EXISTING FURNITURE ITEMS THAT ARE STORED IN THE WAREHOUSE FOR USE ON FACILITIES PROJECTS. | $31K |
| Sep 14, 2021 | 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 | $188K |
| Sep 14, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00086 | 337215 | TASK ORDER FOR WORKSTATIONS. | $18K |
| Sep 14, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0078 | 337127 | DOOR LOCKS AND SIGNAGE | $26K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00003 | 337127 | TALU, LLC:1261967 [21-008284] | $478K |
| Sep 13, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0689 | 337127 | FURNITURE DESIGN, DELIVERY, AND INSTALLATION | $311K |
| Sep 9, 2021 | Department of JusticeFBI-JEH | 15F06721F0002166 | 541990 | FMSV - ROC MISCELLANEOUS ITEMS - FFD | $62K |
| Sep 9, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00084 | 337215 | TASK ORDER FOR WORKSTATIONS | $40K |
| Sep 8, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C0011 | 337127 | IGF::OT::IGF PORTSMOUTH NAVAL SHIPYARD MEDICAL&DENTAL CLINIC INITIAL OUTFITTING CONTRACT. | $335K |
| Sep 7, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20T0021 | 337215 | TASK ORDER AWARD HQRL OFFICE FURNITURE WORKSTATION AND TASK CHAIR PURCHASE | $7K |
| Sep 3, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0502 | 337127 | TALU DESK FURNITURE | $9K |
| Sep 2, 2021 | Department of JusticeFBI-JEH | 15F06721F0002055 | 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. | $100K |
| Aug 31, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0065 | 337127 | FURNITURE INSTALL | $482K |
| Aug 27, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421C0003 | 337127 | REFURBISHMENT AND RELOCATION SERVICES - PEO BUILDINGS 5307, 5309, AND PEOMSLS BUILDINGS - REDSTONE ARSENAL | $741K |
| Aug 27, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0160 | 337215 | PROCURE INITIAL OUTFITTING, TRANSITION AND COMMODITIES (IOT&C SERVICES)(ISELIN, NJ FURNITURE) | $41K |
| Aug 25, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21T0019 | 337215 | HQRL ANCILLARY FURNITURE | $35K |
| Aug 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0427 | 337127 | FURNITURE AND SUPPORT SERVICES | $629K |
| Aug 18, 2021 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00016 | 337127 | PURCHASE OF FIVE (5) SETS OF OFFICE FURNITURE FOR ACADEMY STAFF | $2K |
| Aug 18, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0155 | 337215 | WALK-IN FREEZER DOOR REPLACEMENT (RUDY'S) | $56K |
| Aug 12, 2021 | Department of JusticeFBI-JEH | 15F06721F0002054 | 541990 | PPID 35914 MODIFICATION OF EXISTING REQUISITION TALU DJF212100PR0003121. TO SUPPORT HQ DIVISIONS REQUEST SUBMITTED TO THE BUILDING OPERATIONS CENTER FOR MINOR REPAIR, INSTALLATION, AND DISMANTLING OF FURNITURE ITEMS. | $80K |
| Aug 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0002022 | 541990 | DECOMMISSION OF SPACE FOR THE ARC LOCATION IN ALEXANDRIA, VA. REMOVAL OF OFFICE FURNITURE, SHELVING, AND OTHER FURNITURE ITEMS | $26K |
| Aug 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0002022 | 541990 | DECOMMISSION OF SPACE FOR THE ARC LOCATION IN ALEXANDRIA, VA. REMOVAL OF OFFICE FURNITURE, SHELVING, AND OTHER FURNITURE ITEMS | $26K |
| Aug 5, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00105 | 337214 | FURNITURE IDIQ FY19-24 | $10K |
| Aug 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0206 | 334310 | JSSC EXECUTIVE - MATERIALS | $51K |
| Aug 3, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321F00040 | 337127 | OWCP FURNITURE FOR FPB | $310K |
| Aug 2, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21T0019 | 337215 | HQRL ANCILLARY FURNITURE | $4.3M |
| Jul 30, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0068 | 337215 | FURNITURE | $142K |
| Jul 28, 2021 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $20K |
| Jul 27, 2021 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $66K |
| Jul 22, 2021 | Department of JusticeFBI-JEH | 15F06721F0001847 | 541990 | PURCHASING OF LAB FURNITURE TO FIT OUT THE TRACE LABORATORY. | $76K |
| Jul 22, 2021 | Department of JusticeFBI-JEH | 15F06721F0001847 | 541990 | PURCHASING OF LAB FURNITURE TO FIT OUT THE TRACE LABORATORY. | $76K |
| Jul 22, 2021 | Department of JusticeFBI-JEH | 15F06721F0001847 | 541990 | PURCHASING OF LAB FURNITURE TO FIT OUT THE TRACE LABORATORY. | $76K |
| Jul 19, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0146 | 337215 | FURNITURE, FIXTURES, EQUIPMENT | $302K |
| Jul 19, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0036 | 337215 | FURNITURE | $45K |
| Jul 14, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0037 | 337215 | DESIGN SUPPORT AND SPACE PLANNING | $1.2M |
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