# Talu LLC

Canonical: https://abierto.us/vendors/talu-llc-z1lgcngu28q6

- UEI: Z1LGCNGU28Q6
- CAGE: 70U35
- Location: Anchorage, AK
- Awards in window: 138 (241 transactions), $14,539,869 obligated, January 5, 2024 to August 22, 2026

## Awarding agencies

- Defense Counterintelligence and Security Agency: 11 awards, $6,726,257
- Office of the Assistant Secretary for Administration and Management: 22 awards, $4,466,873
- Departmental Offices: 7 awards, $3,207,610
- National Institutes of Health: 6 awards, $2,137,670
- Departmental Offices: 33 awards, $2,066,869
- Defense Health Agency: 7 awards, $569,722
- Department of the Army: 2 awards, $10,952
- Internal Revenue Service: 3 awards, $0
- Defense Media Activity: 1 awards, $0
- Federal Energy Regulatory Commission: 3 awards, -$5,323
- Food and Nutrition Service: 1 awards, -$18,298
- Federal Bureau of Investigation: 4 awards, -$37,277
- Defense Information Systems Agency: 1 awards, -$53,250
- Food and Drug Administration: 1 awards, -$88,152
- Federal Aviation Administration: 5 awards, -$446,310

## Industries

- 337127 Institutional Furniture Manufacturing: $13,346,080
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $1,711,871
- 337214 Office Furniture (except Wood) Manufacturing: -$2,171
- 541990 All Other Professional, Scientific, and Technical Services: -$37,277
- 334310 Audio and Video Equipment Manufacturing: -$53,250
- 337125 Manufacturing: -$425,383

## Competition

- Not Available for Competition: 107 awards
- Not Competed: 15 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 2 awards

## Largest awards

- HS002124F0044 (delivery order): $3,481,630, Defense Ci and Security Agency. Furniture for Multiple Dcsa Sites.. https://www.usaspending.gov/award/CONT_AWD_HS002124F0044_9700_HS002119D0133_9700/
- 1605C523C0004 (definitive contract): $3,289,808, Dol - Cas Division 5 Procurement. SFC Furniture/Fixture/Equipment Wayfinding Graphics Procurement. https://www.usaspending.gov/award/CONT_AWD_1605C523C0004_1605_-NONE-_-NONE-/
- HS002124F0072 (delivery order): $3,260,484, Defense Ci and Security Agency. Office Furniture for Multiple Dcsa Locations.. https://www.usaspending.gov/award/CONT_AWD_HS002124F0072_9700_HS002119D0133_9700/
- 75N95025F00002 (delivery order): $1,362,061, National Institutes of Health Nida. Talu, LLC:1261967 Niddk Phoenix. https://www.usaspending.gov/award/CONT_AWD_75N95025F00002_7529_75N95020D00010_7529/
- 140D0424F0611 (delivery order): $1,000,920, Ibc Acq SVCS Directorate. FO-23-059 to 9 / Office Furniture, Seating, Filing, Signage, Ancillary Furniture and PM Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F0611_1406_140D0420D0010_1406/
- 140D0425F1056 (delivery order): $994,043, Ibc Acq SVCS Directorate. National Cancer Institute Office of Space and Facilities Management Furniture. https://www.usaspending.gov/award/CONT_AWD_140D0425F1056_1406_140D0420D0010_1406/
- 2032H324F00130 (delivery order): $949,880, Treasury Operations. To #48. https://www.usaspending.gov/award/CONT_AWD_2032H324F00130_2001_2032H321D00001_2001/
- 140D0424F0994 (delivery order): $704,299, Ibc Acq SVCS Directorate. FO-23-059 Office and Ancillary Furniture. https://www.usaspending.gov/award/CONT_AWD_140D0424F0994_1406_140D0420D0010_1406/
- 140D0424F0462 (delivery order): $508,348, Ibc Acq SVCS Directorate. FO-23-059 - Office and Ancillary Furniture - Shady Grove Ncats. https://www.usaspending.gov/award/CONT_AWD_140D0424F0462_1406_140D0420D0010_1406/
- 75N95024F00003 (delivery order): $505,577, National Institutes of Health Nida. Talu, LLC:1261967 [24-004196]. https://www.usaspending.gov/award/CONT_AWD_75N95024F00003_7529_75N95020D00010_7529/
- 2032H324F00129 (delivery order): $333,147, Treasury Operations. To 47. https://www.usaspending.gov/award/CONT_AWD_2032H324F00129_2001_2032H321D00001_2001/
- HT942524F0145 (bpa call): $324,600, Army Med Res Acq Activity. Furniture, Sound Masking, Installation. https://www.usaspending.gov/award/CONT_AWD_HT942524F0145_9700_W81XWH19A0019_9700/
- 1605C124F00034 (delivery order): $301,697, Dol - Cas Division 1 Procurement. Issue Call Order Off of the Existing Talu BPA for Design and Installation of Furniture for the New Tampa Office.. https://www.usaspending.gov/award/CONT_AWD_1605C124F00034_1605_1605C321D0002_1605/
- 1605C124F00053 (delivery order): $290,304, Dol - Cas Division 1 Procurement. Issue Task Order Off of the Existing Talu IDIQ for Relocating the San Francisco Regional Office for Disposal, Relocation, Design, Installation, and Restoration Services.. https://www.usaspending.gov/award/CONT_AWD_1605C124F00053_1605_1605C321D0002_1605/
- 2032H324F00040 (delivery order): $272,955, Treasury Operations. Order #40 Furniture, Maintenance, Installation and Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_2032H324F00040_2001_2032H321D00001_2001/
- 1605C424F00017 (delivery order): $204,130, Dol - Cas Division 4 Procurement. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Supply Furniture, Fixtures, and Equipment (Ff&e) and Perform Services Including But Not Limited to Projec. https://www.usaspending.gov/award/CONT_AWD_1605C424F00017_1605_1605C321D0002_1605/
- 75N95024F00004 (delivery order): $186,259, National Institutes of Health Nida. National Institutes of Health C115469 - Niddk Lease 850 5TH St., Phoenix, Az, Move Planning, Preparation and Ancillary Support Services. https://www.usaspending.gov/award/CONT_AWD_75N95024F00004_7529_75N95020D00010_7529/
- 2032H325F00015 (delivery order): $174,963, Treasury Operations. To 49 - Furniture Installation Support. https://www.usaspending.gov/award/CONT_AWD_2032H325F00015_2001_2032H321D00001_2001/
- 2032H324F00128 (delivery order): $172,832, Treasury Operations. To 46. https://www.usaspending.gov/award/CONT_AWD_2032H324F00128_2001_2032H321D00001_2001/
- 89603020F0080 (delivery order): $133,615, Federal Energy Regulatory Comm. Audio Visual Package for Building Modernization Project. https://www.usaspending.gov/award/CONT_AWD_89603020F0080_8960_FERC16D0143_8960/
- 1605C324F00003 (delivery order): $115,572, Dol - Cas Division 3 Procurement. Disposal and Relocation Services. https://www.usaspending.gov/award/CONT_AWD_1605C324F00003_1605_1605C321D0002_1605/
- 1605C124F00028 (delivery order): $114,363, Dol - Cas Division 1 Procurement. Savannah Furniture Design and Installation Services. https://www.usaspending.gov/award/CONT_AWD_1605C124F00028_1605_1605C321D0002_1605/
- 2032H324F00109 (delivery order): $99,862, Treasury Operations. To 45. https://www.usaspending.gov/award/CONT_AWD_2032H324F00109_2001_2032H321D00001_2001/
- HS002124F0025 (delivery order): $88,841, Defense Ci and Security Agency. Branding Equipment for the Dcsa Farmers Branch Location. https://www.usaspending.gov/award/CONT_AWD_HS002124F0025_9700_HS002119D0133_9700/
- 1605C124F00026 (delivery order): $85,183, Dol - Cas Division 1 Procurement. Dol Sol MSH Division Is Requesting Supports for a Complete Vacate of Fifth Floor Crystal Gateway North at 201 12 ST S, Arlington, Va, with Approximately 10,000 Square Feet SF and Relocating to Suite N4420 Thru N4430 with Approximately 3200 Square Fee. https://www.usaspending.gov/award/CONT_AWD_1605C124F00026_1605_1605C321D0002_1605/
- HT942524F0195 (bpa call): $77,246, Army Med Res Acq Activity. Materials and Installation of Furniture. https://www.usaspending.gov/award/CONT_AWD_HT942524F0195_9700_W81XWH19A0019_9700/
- HT942524F0230 (bpa call): $58,557, Army Med Res Acq Activity. Furniture Relocation for Office of Regulated Activities and Program Area Directorates.. https://www.usaspending.gov/award/CONT_AWD_HT942524F0230_9700_W81XWH19A0019_9700/
- 2032H324F00065 (delivery order): $58,435, Treasury Operations. Task Order 44. https://www.usaspending.gov/award/CONT_AWD_2032H324F00065_2001_2032H321D00001_2001/
- 1605C524F00013 (delivery order): $57,896, Dol - Cas Division 5 Procurement. Procure and Install 95 Chairs and 30 Conference Room Tables for the Office of Field Operations (Ofo) Dallas Office Location.. https://www.usaspending.gov/award/CONT_AWD_1605C524F00013_1605_1605C321D0002_1605/
- HS002123F0081 (delivery order): $57,803, Defense Ci and Security Agency. Ff&e. https://www.usaspending.gov/award/CONT_AWD_HS002123F0081_9700_HS002119D0133_9700/
- HS002124F0083 (delivery order): $44,608, Defense Ci and Security Agency. Cell Phone Lockers for Fort Meade. https://www.usaspending.gov/award/CONT_AWD_HS002124F0083_9700_HS002119D0133_9700/
- HT942524F0254 (bpa call): $44,522, Army Med Res Acq Activity. Furniture and Services. https://www.usaspending.gov/award/CONT_AWD_HT942524F0254_9700_W81XWH19A0019_9700/
- 2032H323F00111 (delivery order): $33,172, Treasury Operations. Mod P00001. https://www.usaspending.gov/award/CONT_AWD_2032H323F00111_2001_2032H321D00001_2001/
- 75N95024F00002 (delivery order): $31,656, National Institutes of Health Nida. National Institutes of Health Transition Between Quarters 15 and Building 31C-B1W30 Move and Ff&e Decommissioning Services. https://www.usaspending.gov/award/CONT_AWD_75N95024F00002_7529_75N95020D00010_7529/
- HT942524F0117 (bpa call): $31,095, Army Med Res Acq Activity. Materials and Installation of Furniture. https://www.usaspending.gov/award/CONT_AWD_HT942524F0117_9700_W81XWH19A0019_9700/
- 75N95024F00001 (delivery order): $29,897, National Institutes of Health Nida. C106485 - Furniture Design and Furniture PM Services to Create Design from Concept, Building 13, Room 2S75, Jay Hull. https://www.usaspending.gov/award/CONT_AWD_75N95024F00001_7529_75N95020D00010_7529/
- 75N95025F00001 (delivery order): $22,221, National Institutes of Health Nida. All Furniture Procurement, Freight, Delivery and Installation Services for the C106485 DDCM Building 13, Rooms 288 and 290. https://www.usaspending.gov/award/CONT_AWD_75N95025F00001_7529_75N95020D00010_7529/
- HT942524F0247 (bpa call): $18,987, Army Med Res Acq Activity. Materials and Installation of Furniture. https://www.usaspending.gov/award/CONT_AWD_HT942524F0247_9700_W81XWH19A0019_9700/
- W9127S20C6004 (definitive contract): $16,679, W076 Endist Little Rock. The Purpose of This Modification Is to Extend the Contract Completion Date to March 29, 2024, and Incorporate the Impact Proposal Provided by Talu in the Amount of $16,679.21. Total Contract Value Increases to $7,119,205.96.. https://www.usaspending.gov/award/CONT_AWD_W9127S20C6004_9700_-NONE-_-NONE-/
- 2032H324F00042 (delivery order): $16,025, Treasury Operations. Order #41 This Is an IDIQ Contract for Proposal for Furniture Maintenance, Installation and Reconfiguration for All Treasury Do Facilities. the Contract Will Include a 12 Months Base Period with Three 12. https://www.usaspending.gov/award/CONT_AWD_2032H324F00042_2001_2032H321D00001_2001/
- 1605C224F00006 (delivery order): $15,275, Dol - Cas Division 2 Procurement. Enlarge One Private Office in the Specified Area of the FPB for Oui.. https://www.usaspending.gov/award/CONT_AWD_1605C224F00006_1605_1605C321D0002_1605/
- 1605C524F00009 (delivery order): $15,089, Dol - Cas Division 5 Procurement. The San Francisco Regional Office Requires Disassembly of Existing Furniture, Transport to Los Angeles, and Reassembly.. https://www.usaspending.gov/award/CONT_AWD_1605C524F00009_1605_1605C321D0002_1605/
- HT942524F0115 (bpa call): $14,715, Army Med Res Acq Activity. Materials and Installation of Furniture. https://www.usaspending.gov/award/CONT_AWD_HT942524F0115_9700_W81XWH19A0019_9700/
- 1605C424F00014 (delivery order): $13,250, Dol - Cas Division 4 Procurement. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform All Necessary Furniture Related Services for a Complete Vacate of Fourth (West), Fifth, and Seventh (. https://www.usaspending.gov/award/CONT_AWD_1605C424F00014_1605_1605C321D0002_1605/
- 2032H324F00062 (delivery order): $12,497, Treasury Operations. Cdfi Furniture Installation - to 43. https://www.usaspending.gov/award/CONT_AWD_2032H324F00062_2001_2032H321D00001_2001/
- 2032H324F00078 (delivery order): $11,879, Treasury Operations. Talu Task Order 42. https://www.usaspending.gov/award/CONT_AWD_2032H324F00078_2001_2032H321D00001_2001/
- 1605C323F00046 (delivery order): $10,248, Dol - Cas Division 3 Procurement. Equipment, Tools, Materials, Supervision, Other Items and Non-Personal Services Necessary to Support the Office of Labor-Management Standards (Olms) with Their New and Existing Furniture, Fixtures, and Equipment Ff&e. https://www.usaspending.gov/award/CONT_AWD_1605C323F00046_1605_1605C321D0002_1605/
- 2032H323F00095 (delivery order): $5,407, Treasury Operations. Mod P00001. https://www.usaspending.gov/award/CONT_AWD_2032H323F00095_2001_2032H321D00001_2001/
- HS002124F0041 (delivery order): $5,100, Defense Ci and Security Agency. Director'S Office Furniture Design. https://www.usaspending.gov/award/CONT_AWD_HS002124F0041_9700_HS002119D0133_9700/
- 140D0423F0444 (delivery order): $0, Ibc Acq SVCS Directorate. NCI-22-063 Task Order 7 - Furniture Design, Delivery and Installation Services. https://www.usaspending.gov/award/CONT_AWD_140D0423F0444_1406_140D0420D0010_1406/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/talu-llc-z1lgcngu28q6.