TALU LLC
Federal contractor profile
Total Awards
21
Total $
$42.3M
Top Agency
Department of Labor
NAICS Count
5
Total Awards
21
Total Obligated
$42.3M
Agencies Served
7
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Labor | 2 | $22.4M |
| Department of Transportation | 7 | $13.4M |
| Department of Health and Human Services | 2 | $2.7M |
| Department of the Treasury | 5 | $2.3M |
| Department of the Interior | 2 | $1.2M |
| Department of Defense | 2 | $142,111.19 |
| Department of Agriculture | 1 | $83,828.09 |
Top NAICS Codes
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT
Department of Labor1605C523C0004$22.1M
FIRM FIXED PRICE
ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE.
Department of TransportationDTFAWA15D00049CALL0004$6.9M
PURCHASE ORDER
AKAMAI BUNDLE SERVICES
Department of Transportation692M1518P00018$1.9M
PURCHASE ORDER
IGF::OT::IGF THE AKAMAI SERVICES PROVIDED WITH THIS PROCUREMENT WILL PROVIDE CONTENT DELIVERY AND SECURITY SERVICES FOR THE FAA.GOV WEBSITES AND WEB APPLICATIONS. THE AKAMAI SERVICES WILL IMPROVE RELIABILITY, PROVIDE EFFICIENT CONTENT DELIVERY TO OUR CUSTOMERS, IMPLEMENT ENHANCED SECURITY, REDUCE COSTS OF INTERNAL INFRASTRUCTURE AND PROVIDE CONTENT DELIVERY DURING EMERGENCIES AND OUTAGES.
Department of TransportationDTFACT17P00026$1.8M
PURCHASE ORDER
THE AKAMAI SERVICES PROVIDED WITH THIS PROCUREMENT WILL PROVIDE CONTENT DELIVERY AND SECURITY SERVICES FOR THE FAA.GOV WEBSITES AND WEB APPLICATIONS. THE AKAMAI SERVICES WILL IMPROVE RELIABILITY, PRO IGF::OT::IGF
Department of TransportationDTFACT16P00045$1.6M
FIRM FIXED PRICE
TALU, LLC:1261967 NIDDK PHOENIX
Department of Health and Human Services75N95025F00002$1.4M
FIRM FIXED PRICE
TALU, LLC:1261967 NIDDK PHOENIX
Department of Health and Human Services75N95025F00002$1.4M
FIRM FIXED PRICE
TO #48
Department of the Treasury2032H324F00130$949,879.5
FIRM FIXED PRICE
TO #48
Department of the Treasury2032H324F00130$949,879.5
FIRM FIXED PRICE
FO-23-059 OFFICE AND ANCILLARY FURNITURE
Department of the Interior140D0424F0994$704,299.31
FIRM FIXED PRICE
ILLINOIS (SPRINGFIELD, IL), CALIFORNIA (SACRAMENTO, CA) AND NEW YORK (ALBANY, NY) - FURNITURE
Department of Transportation693JJ323F00132N$681,552.1
FIRM FIXED PRICE
FO-23-059 - OFFICE AND ANCILLARY FURNITURE - SHADY GROVE NCATS
Department of the Interior140D0424F0462$508,347.66
FIRM FIXED PRICE
ISSUE TASK ORDER OFF OF THE EXISTING TALU IDIQ FOR RELOCATING THE SAN FRANCISCO REGIONAL OFFICE FOR DISPOSAL, RELOCATION, DESIGN, INSTALLATION, AND RESTORATION SERVICES.
Department of Labor1605C124F00053$290,304.46
FIRM FIXED PRICE
THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST 693JJ318D000003 FOR FURNITURE AND DESIGN SERVICES FOR MULTIPLE FHWA SPACE PROJECTS.
Department of Transportation693JJ323F00280N$233,569.71
FIRM FIXED PRICE
THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST 693JJ318D000003 FOR FURNITURE AND DESIGN SERVICES FOR MULTIPLE FHWA SPACE PROJECTS.
Department of Transportation693JJ323F00280N$233,569.71
FIRM FIXED PRICE
TO 49 - FURNITURE INSTALLATION SUPPORT
Department of the Treasury2032H325F00015$174,963.28
FIRM FIXED PRICE
TO 49 - FURNITURE INSTALLATION SUPPORT
Department of the Treasury2032H325F00015$174,963.28
PURCHASE ORDER
IGF::OT::IGF AV EQUIPMENT AND INSTALL
Department of DefenseSP470317P0001$142,111.19
PURCHASE ORDER
POWEREDGE R630 SERVER(210-ACXS).
Department of AgricultureAG3J19P150030$83,828.09
PURCHASE ORDER
IBM V5030 HARDWARE (STORWIZE) AND DELL EMC SWITCHES
Department of the TreasuryTFSAISS170029$76,784.28
PURCHASE ORDER
IGF::OT::IGF CONSULTING SERVICES
Department of DefenseHE125415P0014
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NAICS Codes
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