Federal contractor · public award history
TALU LLC
Parent: TALU LLC VZKKSXJS7C41
- Awards we know about
- 40
- Typical size
- $365,275
- Middle of their public awards
- Dollars on those awards
- $44.91M
Most of their awards we can see fall roughly between $78,840 and $997,482.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Treasury (17)
- Department of Health and Human Services (12)
- Department of the Interior (5)
- Department of Transportation (4)
- Department of Energy (2)
Industries & product codes
Award history
- Department of the Interior$994,043
NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT FURNITURE
- Department of the Interior$1.00M
FO-23-059 TO 9 / OFFICE FURNITURE, SEATING, FILING, SIGNAGE, ANCILLARY FURNITURE AND PM SERVICES
- Department of Health and Human Services$5.24M
ROCKLEDGE FURNITURE PHASE 1
- Department of the Interior$704,299
FO-23-059 OFFICE AND ANCILLARY FURNITURE
- Department of the Interior—
FURNITURE, DELIVERY, AND INSTALLATION
- Department of the Treasury$333,147
TO 47
- Department of Energy$443,587
PROGRAM MGMT. SERVICES OFF FURNITURE INSTALL IDIQ
- Department of Energy$13.17M
FURNITURE INSTALL
- Department of Health and Human Services$1.32M
ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2
- Department of the Treasury$172,832
TO 46
- Department of the Treasury$949,962
TO #48
- Department of Health and Human Services$884,239
NIH NIH ROCKLEDGE I/II NATIONAL INSTITUTE OF HEALTH(NIH) OFFICE OF RESEARCH FACILITIES AND OPERATIONS(ORF) MOVING AND DECOM SERVICES ORIGIN LOCATIONS:6701 ROCKLEDGE DRIVE, BETHESDA, MD 20817 (ROCKLEDGE II)6705 ROCKLEDGE DRIVE, BETHESDA, MD 2
- Department of Health and Human Services$38,240
(TSA) WORKPLACE TRANSFORMATION SERVICES SUBMITTED MARCH 1, 2019. REQUEST TSA ID 2119209REM006
- Department of Health and Human Services$1.36M
TALU, LLC:1261967 NIDDK PHOENIX
- Department of Health and Human Services$654,951
IGF::CL::IGF SHADY GROVE
- Department of Health and Human Services$2.83M
ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2
- Department of the Treasury$99,862
TO 45
- Department of the Treasury$11,879
TALU TASK ORDER 42
- Department of the Treasury$58,435
TASK ORDER 44
- Department of the Treasury$12,497
CDFI FURNITURE INSTALLATION - TO 43
- Department of the Treasury$272,955
ORDER #40 FURNITURE, MAINTENANCE, INSTALLATION AND RECONFIGURATION
- Department of Health and Human Services$4.81M
THE NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF RESEARCH AND FACILITIES (ORF) IS SUPPORTING THE ACTIVATION EFFORTS OF NIH INSTITUTES/CENTERS INTO RENOVATED SPACES AT 6701 AND 6705 ROCKLEDGE DRIVE, BETHESDA, MD. ORF.
- Department of Health and Human Services$794,239
TSA TASK ORDER NINE CHANGE MANAGEMENT
- Department of the Interior$508,348
FO-23-059 - OFFICE AND ANCILLARY FURNITURE - SHADY GROVE NCATS
- Department of Health and Human Services$2.72M
NIH AUDIO VISUAL SYSTEMS AND EQUIPMENT NIH ROCKLEDGE I/II
- Department of Health and Human Services$365,275
NIH ORF TECHNOLOGY EQUIPMENT WHITE FLINT III
- Department of Health and Human Services$2.02M
NIH FURNITURE - 6700 B ROCKLEDGE FLOOR 4
- Department of Transportation$249,605
OTHER FUNCTIONS
- Department of the Treasury$195,097
TALU TO #31
- Department of the Treasury$39,523
TALU TASK ORDER # 39 - OFR SEATING
- Department of the Treasury$48,394
TALU TO #28 - DEIA FURNITURE REFRESH
- Department of the Treasury$75,781
TALU TO #36 - MISCELLANEOUS STOCK PARTS
- Department of the Treasury$49,363
TALU TO #20 MAIN TREASURY 1324 FURNITURE EFFORT
- Department of the Treasury$81,899
ORDER #30 FOR FURNITURE DEMO & SALVAGE
- Department of the Treasury$33,179
TALU TO #24 - 14TH STREET NW 6TH & 7TH FLOOR FURNITURE SALVAGE EFFORT
- Department of the Treasury$178,234
TO #23 - MT 4311 - 4327 FURNITURE REFRESH
- Department of the Treasury$325,235
FURNITURE IDIQ FY19-24 TO#3
- Department of Transportation$28,583
ATLANTA FIELD OFFICE (ATLANTA, GA) AND TURNER FAIRBANKS HIGHWAY RESEARCH CENTER (MCLEAN, VA)
- Department of Transportation$1.24M
THE PURPOSE OF THIS MODIFICATION IS TO AWARD A TASK ORDER FOR NEW YORK AND CALIFORNIA UNDER IDIQ 693JJ318D000003.
- Department of Transportation$606,792
THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST 693JJ318D000003 FOR FURNITURE AND DESIGN SERVICES FOR MULTIPLE FHWA SPACE PROJECTS.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.