Federal Contractor Profile
Talu LLC
$636M obligated·1,041 awards·21 agencies·19 NAICS
Federal Contracts
Showing contracts 401–450 of 1,452 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0409 | 337215 | SYSTEMS FURNITURE | $3K |
| Jan 8, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605DC19F00373 | 337127 | DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES | $5K |
| Jan 7, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0034 | 337215 | TALU - TASK ORDER #82 | $78K |
| Jan 6, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0033 | 337215 | TASK ORDER #83 (RENOVATION PROJECT OPPD 1ST FL, WING 2) | $310K |
| Jan 6, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0032 | 337215 | TULU - TASK ORDER #81 | $224K |
| Jan 6, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0031 | 337215 | TULU - TASK ORDER #80 | $270K |
| Dec 22, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0007 | 337127 | MOVE SERVICES - FURNITURE DESIGN AND INSTALL | $311K |
| Dec 22, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $70K |
| Dec 21, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK20P0005 | 337215 | FURNITURE&ORG REDESIGN EFFORTS-INITIAL | $6K |
| Dec 18, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0067 | 337127 | FURNITURE DESIGN AND INSTALL FOR HOUSTON FIELD OFFICE. | $16K |
| Dec 15, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19007 | 337127 | FURNISHINGS, INTERIOR DESIGN AND PROJECT MANAGEMENT, BOCA RATON FL | $128K |
| Dec 9, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321F00014 | 337127 | TO PROVIDE FURNITURE TO OWCP OH FROM IDIQ #1605C3-21-D-0002. | $103K |
| Dec 1, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00004 | 337215 | THIS ACQUISITION IS FOR ANCILLARY REPAIR AND ALTERATIONS. | $20K |
| Dec 1, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421C0003 | 337127 | REFURBISHMENT AND RELOCATION SERVICES - PEO BUILDINGS 5307, 5309, AND PEOMSLS BUILDINGS - REDSTONE ARSENAL | $4.2M |
| Nov 30, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00314 | 337214 | REMOVAL OF EXCHANGE FURNITURE AND FILE CABINETS FROM THE 20TH, 23RD, AND 17TH FLOOR AT 1999 BROADWAY (CO1811), 1999 BROADWAY, DENVER, CO 80202-3025 | $377 |
| Nov 24, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 337127 | IDIQ FOR FURNITURE | $779K |
| Nov 9, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605DC19F00373 | 337127 | DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES | $1K |
| Nov 3, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00062 | 337214 | FURNITURE EXCHANGE FOR 1999 BROADWAY, FLOORS 25, 27, 28, AND LAKEWOOD | $180K |
| Nov 3, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $46K |
| Sep 30, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120F0015 | 337127 | FF&E AND T&RS | $913K |
| Sep 30, 2020 | 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 | $321K |
| Sep 30, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0153 | 337214 | TO PURCHASE NRC TWFN 7TH FLOOR OFFICE FURNITURE FOR POTENTIAL FUTURE USE THROUGHOUT NRC HQ OFFICES. | $83K |
| Sep 30, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0080 | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $3.2M |
| Sep 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00005 | 337127 | TALU, LLC:1261967 [20-006612] | $616K |
| Sep 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0654 | 337127 | CONSOLE FURNITURE | $85K |
| Sep 29, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0189 | 337215 | THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE LABOR TO CLEAR OUT 7,000 SF OF SPACE OF ALL ITEMS IN PREPARATION FOR THE UPCOMING RENOVATIONS, (ABOUT 20 CUBES AND 15 OFFICE SETUPS). THIS REQUIREMENT WAS ASSOCIATED WITH CONTRACT #AG-3198-C-15-0025/10 | $23K |
| Sep 29, 2020 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC20F00000076 | 423210 | TABLES | $9K |
| Sep 29, 2020 | 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. | $2.7M |
| Sep 28, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320C0032 | 337127 | DCAA FURNITURE: LOWELL, PHASE 2 | $1.4M |
| Sep 28, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM20C0017 | 337127 | BARRACKS FURNITURE | $489K |
| Sep 28, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320C0031 | 337127 | DCAA FURNITURE: FREMONT, DENVER, COLORADO SPRINGS,&NEW JERSEY | $1.4M |
| Sep 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020C00000006 | 561790 | AMB# 18347. NEW AWARD FOR OPA MEDIA CENTER EQUIPMENT REFRESH AND JMCC STAGE BUILDOUT/GREEN ROOM . CONTRACT POP: 09/29/20 - 09/28/21. ACOR JIMMY.HACKETT@ICE.DHS.GOV | $2.4M |
| Sep 28, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0183 | 337215 | TALU - TASK ORDER #87 | $7K |
| Sep 28, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00030 | 337215 | TO PROVIDE FURNITURE AND WORKSTATIONS TO OSHA BRAINTREE FROM IDIQ #DOL-ETA-16-D-0002. | $228K |
| Sep 28, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC19F00237 | 337127 | PHILADELPHIA REGIONAL OFFICE: PM, DESIGN, RELOCATION, MOVING SERVICES AND FF&E | $20K |
| Sep 28, 2020 | Department of JusticeFBI-JEH | 15F06720F0003110 | 541990 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE PROTECTIVE SCREEN PANELS ON OFFICE FURNITURE AT FBI FACILITY IN QUANTICO, VA TO PROTECT AGAINST THE SPREAD OF COVID-19 VIRUS. | $77K |
| Sep 28, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00105 | 337214 | FURNITURE IDIQ FY19-24 | $575K |
| Sep 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0635 | 337127 | SIGNAGE AND BRANDING SUPPORT | $14K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0208 | 337215 | PHASE 2E CASEGOODS | $11K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0129 | 337215 | MOVE SERVICES/MONITOR ARM INSTALLATION | $99K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4052 | 337215 | OPE MOVER SERVICES | $123K |
| Sep 25, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0150 | 337214 | TO PURCHASE EIGHT FRAMERY O MODEL ACOUSTIC PHONE BOOTHS AS A TEST FOR POTENTIAL FUTURE USE THROUGHOUT NRC HQ OFFICES. | $76K |
| Sep 25, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $74K |
| Sep 25, 2020 | Department of JusticeFBI-JEH | 15F06720F0002924 | 541990 | THE PURPOSE OF THIS EFFORT IS TO ISSUE A TASK ORDER FOR FURNITURE RENOVATION PROJECTS. | $231K |
| Sep 25, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $2K |
| Sep 25, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051620F0136 | 337215 | LIGHTING DESIGN/BUILD | $32K |
| Sep 24, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $125K |
| Sep 24, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $49K |
| Sep 24, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $70K |
| Sep 24, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00049CALL0004 | 337215 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE. | $499K |
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