Data / Federal awards / NAICS 337127 / TALU LLC
TALU LLC: 161 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
TALU LLC (UEI Z1LGCNGU28Q6), Herndon, VA, received 161 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- Z1LGCNGU28Q6UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 161Contract awards
- $13.0 millionObligated
- 2023-10-17First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 79 | $11.9 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 65 | $1.7 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $-2,171 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $-58,963 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $-66,461 |
| 337125 | Household Furniture (except Wood and Metal) Manufacturing | 5 | $-425,383 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $7.1 million |
| Department of the Interior | 11 | $3.2 million |
| Department of Labor | 25 | $3.1 million |
| Department of the Treasury | 47 | $2.1 million |
| Department of Health and Human Services | 30 | $1.4 million |
| Department of Energy | 3 | $-5,323 |
| Department of Agriculture | 1 | $-18,298 |
| Department of Justice | 5 | $-58,963 |
| Department of Transportation | 15 | $-916,076 |
| Agency for International Development | 1 | $-2,928,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $1.3 million |
| FY2026 | $-645,915 |
Contract awards
The 50 largest of 161 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002124F0044 | Department of Defense | Delivery Order | 337127 | FURNITURE FOR MULTIPLE DCSA SITES. | $3,481,630 | $3,481,630 | July 2, 2024 | September 26, 2027 | Quantico, VA | usaspending.gov |
| 1605C523C0004 | Department of Labor | Definitive Contract | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $3,289,808 | $22,124,948 | September 29, 2023 | April 3, 2026 | Herndon, VA | usaspending.gov |
| HS002124F0072 | Department of Defense | Delivery Order | 337127 | OFFICE FURNITURE FOR MULTIPLE DCSA LOCATIONS. | $3,260,484 | $3,260,484 | August 28, 2024 | September 26, 2027 | Quantico, VA | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 337127 | TALU, LLC:1261967 NIDDK PHOENIX | $1,362,061 | $1,362,061 | June 2, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| 140D0424F0611 | Department of the Interior | Delivery Order | 337127 | FO-23-059 TO 9 / OFFICE FURNITURE, SEATING, FILING, SIGNAGE, ANCILLARY FURNITURE AND PM SERVICES | $1,000,920 | $1,000,920 | May 6, 2024 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| 140D0425F1056 | Department of the Interior | Delivery Order | 337127 | NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT FURNITURE | $994,043 | $994,043 | September 25, 2025 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 2032H324F00130 | Department of the Treasury | Delivery Order | 337215 | TO #48 | $949,880 | $949,880 | September 24, 2024 | March 22, 2026 | Herndon, VA | usaspending.gov |
| 140D0424F0994 | Department of the Interior | Delivery Order | 337127 | FO-23-059 OFFICE AND ANCILLARY FURNITURE | $704,299 | $704,299 | July 31, 2024 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F0462 | Department of the Interior | Delivery Order | 337127 | FO-23-059 - OFFICE AND ANCILLARY FURNITURE - SHADY GROVE NCATS | $508,348 | $508,348 | March 20, 2024 | August 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 337127 | TALU, LLC:1261967 [24-004196] | $505,577 | $505,577 | June 8, 2020 | June 7, 2025 | Rockville, MD | usaspending.gov |
| 2032H324F00129 | Department of the Treasury | Delivery Order | 337215 | TO 47 | $333,147 | $333,147 | September 18, 2024 | March 17, 2026 | Herndon, VA | usaspending.gov |
| HT942524F0145 | Department of Defense | BPA Call | 337215 | FURNITURE, SOUND MASKING, INSTALLATION | $324,600 | $324,600 | July 1, 2024 | April 15, 2025 | Frederick, MD | usaspending.gov |
| 1605C124F00034 | Department of Labor | Delivery Order | 337127 | ISSUE CALL ORDER OFF OF THE EXISTING TALU BPA FOR DESIGN AND INSTALLATION OF FURNITURE FOR THE NEW TAMPA OFFICE. | $301,697 | $301,697 | August 7, 2024 | January 6, 2025 | Tampa, FL | usaspending.gov |
| 1605C124F00053 | Department of Labor | Delivery Order | 337127 | ISSUE TASK ORDER OFF OF THE EXISTING TALU IDIQ FOR RELOCATING THE SAN FRANCISCO REGIONAL OFFICE FOR DISPOSAL, RELOCATION, DESIGN, INSTALLATI | $290,304 | $290,304 | August 29, 2024 | July 14, 2026 | San Francisco, CA | usaspending.gov |
| 2032H324F00040 | Department of the Treasury | Delivery Order | 337215 | ORDER #40 FURNITURE, MAINTENANCE, INSTALLATION AND RECONFIGURATION | $272,955 | $272,955 | March 13, 2024 | September 12, 2025 | Herndon, VA | usaspending.gov |
| 1605C424F00017 | Department of Labor | Delivery Order | 337127 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO | $204,130 | $204,130 | June 27, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 75N95024F00004 | Department of Health and Human Services | Delivery Order | 337127 | NATIONAL INSTITUTES OF HEALTH C115469 - NIDDK LEASE 850 5TH ST., PHOENIX, AZ, MOVE PLANNING, PREPARATION AND ANCILLARY SUPPORT SERVICES | $186,259 | $186,259 | June 8, 2020 | June 7, 2025 | Herndon, VA | usaspending.gov |
| 2032H325F00015 | Department of the Treasury | Delivery Order | 337215 | TO 49 - FURNITURE INSTALLATION SUPPORT | $174,963 | $174,963 | November 14, 2024 | May 12, 2026 | Herndon, VA | usaspending.gov |
| 2032H324F00128 | Department of the Treasury | Delivery Order | 337215 | TO 46 | $172,832 | $172,832 | September 24, 2024 | March 23, 2026 | Herndon, VA | usaspending.gov |
| 89603020F0080 | Department of Energy | Delivery Order | 337127 | AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | $133,615 | $3,771,652 | October 1, 2020 | October 31, 2024 | Washington, DC | usaspending.gov |
| 1605C324F00003 | Department of Labor | Delivery Order | 337127 | DISPOSAL AND RELOCATION SERVICES | $115,572 | $115,572 | February 22, 2024 | March 15, 2024 | Washington, DC | usaspending.gov |
| 1605C124F00028 | Department of Labor | Delivery Order | 337127 | SAVANNAH FURNITURE DESIGN AND INSTALLATION SERVICES | $114,363 | $114,363 | August 12, 2024 | August 11, 2025 | Savannah, GA | usaspending.gov |
| 2032H324F00109 | Department of the Treasury | Delivery Order | 337215 | TO 45 | $99,862 | $99,862 | August 20, 2024 | August 19, 2025 | Herndon, VA | usaspending.gov |
| HS002124F0025 | Department of Defense | Delivery Order | 337127 | BRANDING EQUIPMENT FOR THE DCSA FARMERS BRANCH LOCATION | $88,841 | $88,841 | April 22, 2024 | October 21, 2024 | Quantico, VA | usaspending.gov |
| 1605C124F00026 | Department of Labor | Delivery Order | 337127 | 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 A | $85,183 | $85,183 | July 5, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| HT942524F0195 | Department of Defense | BPA Call | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $77,246 | $77,246 | June 9, 2024 | September 9, 2024 | Frederick, MD | usaspending.gov |
| HT942524F0230 | Department of Defense | BPA Call | 337215 | FURNITURE RELOCATION FOR OFFICE OF REGULATED ACTIVITIES AND PROGRAM AREA DIRECTORATES. | $58,557 | $58,557 | July 26, 2024 | September 25, 2024 | Frederick, MD | usaspending.gov |
| 2032H324F00065 | Department of the Treasury | Delivery Order | 337215 | TASK ORDER 44 | $58,435 | $58,435 | May 30, 2024 | May 29, 2025 | Vienna, VA | usaspending.gov |
| 1605C524F00013 | Department of Labor | Delivery Order | 337127 | PROCURE AND INSTALL 95 CHAIRS AND 30 CONFERENCE ROOM TABLES FOR THE OFFICE OF FIELD OPERATIONS (OFO) DALLAS OFFICE LOCATION. | $57,896 | $57,896 | July 1, 2024 | September 8, 2024 | Dallas, TX | usaspending.gov |
| HS002123F0081 | Department of Defense | Delivery Order | 337127 | DELIVERABLES - MULTISITE | $57,803 | $579,852 | September 22, 2023 | July 31, 2025 | Herndon, VA | usaspending.gov |
| HS002124F0083 | Department of Defense | Delivery Order | 337127 | CELL PHONE LOCKERS FOR FORT MEADE | $44,608 | $44,608 | September 20, 2024 | November 15, 2024 | Fort George G Meade, MD | usaspending.gov |
| HT942524F0254 | Department of Defense | BPA Call | 337215 | FURNITURE AND SERVICES | $44,522 | $44,522 | August 12, 2024 | February 11, 2025 | San Antonio, TX | usaspending.gov |
| 1605C524F00004 | Department of Labor | Delivery Order | 337127 | WH DENVER DISTRICT OFFICE HAS THE NEED TO PURCHASE FURNITURE FOR NEW OFFICE SPACE. DELIVERY AND INSTALLATION WILL NEED TO BE SET UP IN DENVE | $35,963 | $35,963 | December 22, 2023 | March 9, 2024 | Herndon, VA | usaspending.gov |
| 2032H323F00111 | Department of the Treasury | Delivery Order | 337215 | TALU TASK ORDER 34 - SYSTEMS FURNITURE FBB SB26 & MT 5049 | $33,172 | $441,323 | August 17, 2023 | February 16, 2025 | Herndon, VA | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 337127 | NATIONAL INSTITUTES OF HEALTH TRANSITION BETWEEN QUARTERS 15 AND BUILDING 31C-B1W30 MOVE AND FF&E DECOMMISSIONING SERVICES | $31,656 | $31,656 | June 8, 2020 | June 7, 2025 | Herndon, VA | usaspending.gov |
| HT942524F0117 | Department of Defense | BPA Call | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $31,095 | $31,095 | March 26, 2024 | September 22, 2024 | Falls Church, VA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 337127 | C106485 - FURNITURE DESIGN AND FURNITURE PM SERVICES TO CREATE DESIGN FROM CONCEPT, BUILDING 13, ROOM 2S75, JAY HULL | $29,897 | $29,897 | June 8, 2020 | June 7, 2025 | Herndon, VA | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 337127 | ALL FURNITURE PROCUREMENT, FREIGHT, DELIVERY AND INSTALLATION SERVICES FOR THE C106485 DDCM BUILDING 13, ROOMS 288 AND 290 | $22,221 | $22,221 | June 8, 2020 | June 7, 2025 | Bethesda, MD | usaspending.gov |
| HT942524F0247 | Department of Defense | BPA Call | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $18,987 | $18,987 | August 26, 2024 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1605C424F00001 | Department of Labor | Delivery Order | 337127 | THE OBJECTIVE OF THIS REQUIREMENT IS TO ACQUIRE MOVING SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED AT SAN JUAN, P | $18,765 | $18,765 | November 22, 2023 | December 15, 2023 | Herndon, VA | usaspending.gov |
| 2032H324F00042 | Department of the Treasury | Delivery Order | 337215 | ORDER #41 THIS IS AN IDIQ CONTRACT FOR PROPOSAL FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. | $16,025 | $16,025 | March 14, 2024 | March 13, 2025 | Herndon, VA | usaspending.gov |
| 1605C224F00006 | Department of Labor | Delivery Order | 337127 | ENLARGE ONE PRIVATE OFFICE IN THE SPECIFIED AREA OF THE FPB FOR OUI. | $15,275 | $15,275 | January 17, 2024 | July 16, 2024 | Washington, DC | usaspending.gov |
| 1605C524F00009 | Department of Labor | Delivery Order | 337127 | THE SAN FRANCISCO REGIONAL OFFICE REQUIRES DISASSEMBLY OF EXISTING FURNITURE, TRANSPORT TO LOS ANGELES, AND REASSEMBLY. | $15,089 | $15,089 | February 21, 2024 | March 31, 2024 | Los Angeles, CA | usaspending.gov |
| HT942524F0115 | Department of Defense | BPA Call | 337215 | MATERIALS AND INSTALLATION OF FURNITURE | $14,715 | $14,715 | March 26, 2024 | September 22, 2024 | Falls Church, VA | usaspending.gov |
| 1605C424F00014 | Department of Labor | Delivery Order | 337127 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO | $13,250 | $13,250 | May 23, 2024 | July 26, 2024 | Herndon, VA | usaspending.gov |
| 2032H324F00062 | Department of the Treasury | Delivery Order | 337215 | CDFI FURNITURE INSTALLATION - TO 43 | $12,497 | $12,497 | June 11, 2024 | June 10, 2025 | Herndon, VA | usaspending.gov |
| 2032H324F00078 | Department of the Treasury | Delivery Order | 337215 | TALU TASK ORDER 42 | $11,879 | $11,879 | June 25, 2024 | June 24, 2025 | Herndon, VA | usaspending.gov |
| 1605C323F00046 | Department of Labor | Delivery Order | 337127 | EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT THE OFFICE OF LABOR-MANAGEMENT STANDARD | $10,248 | $930,454 | August 29, 2023 | August 29, 2024 | Washington, DC | usaspending.gov |
| 2032H323F00095 | Department of the Treasury | Delivery Order | 337215 | TALU TO #32 - SYSTEMS FURNITURE LABOR SUPPORT AND SEATING | $5,407 | $254,276 | July 24, 2023 | January 23, 2025 | Herndon, VA | usaspending.gov |
| HS002124F0041 | Department of Defense | Delivery Order | 337127 | DIRECTOR'S OFFICE FURNITURE DESIGN | $5,100 | $5,100 | June 5, 2024 | September 9, 2024 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.