TALU LLC
HERNDON, Virginia
Total Received
$190.1M
Total Awards
151
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$157.9M24
$28.0M25
$4.2M26
Top 50 Awards to TALU LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_7200AA18C00065_7200_-NONE-_-NONE- 90-DAY EXTENSION | Agency for International Development Agency for International Development | — | HERNDON, VA-11 | 2024 | $58,508,479 |
CONT_AWD_1605C523C0004_1605_-NONE-_-NONE- PERFORM WEEKEND DELIVERY SERVICES FOR BLS RELOCATION PROJECT TO SUITLAND, MD. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $22,124,948 |
CONT_AWD_89603020F0025_8960_FERC16D0143_8960 FURNITURE INSTALL | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $13,166,752 |
CONT_AWD_W9127S20C6004_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FROM THE WALLACE CREEK MEDICAL/DENTAL CONTRACT IN THE AMOUNT OF $59,385.83. THIS REMOVES THE PYXIS SAFE (A5065) F… | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $7,119,206 |
CONT_AWD_DTFAWA15D00049CALL0004_6920_DTFAWA15D00049_6920 MOD P00115 TO DE-OBLIGATE UNUSED FUNDING | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $6,832,621 |
CONT_AWD_W9127S20C6008_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FROM THE HADNOT POINT MEDICAL/DENTAL CONTRACT IN THE AMOUNT OF $56,753.44. THIS REMOVES THE PYXIS SAFE (A5065) FR… | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $5,567,049 |
CONT_AWD_75P00119F37003_7570_75P00118D00035_7570 ROCKLEDGE FURNITURE PHASE 1 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $5,240,890 |
CONT_AWD_75P00119F37013_7570_75P00118D00035_7570 CONTRACT CLOSEOUT - HHSP233201800035I/75P00119F37013 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | HERNDON, VA-11 | 2025 | $4,810,911 |
CONT_AWD_1605DC19F00237_1605_1605DC19D0006_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,328.56 FROM CONTRACT NUMBER 1605DC-19-F-00237 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $4,611,840 |
CONT_AWD_89603020F0080_8960_FERC16D0143_8960 AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $3,766,612 |
CONT_AWD_HS002124F0044_9700_HS002119D0133_9700 FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA FACILITIES. | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $3,481,630 |
CONT_AWD_HS002124F0072_9700_HS002119D0133_9700 FURNITURE MULTI-SITE #2 | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $3,260,484 |
CONT_AWD_75P00119F37002_7570_75P00118D00035_7570 ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | HERNDON, VA-11 | 2025 | $2,827,484 |
CONT_AWD_75P00119F37005_7570_75P00118D00035_7570 NIH AUDIO VISUAL SYSTEMS AND EQUIPMENT NIH ROCKLEDGE I/II | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $2,716,190 |
CONT_AWD_HHSP23337007T_7570_HHSP233201500189I_7555 CLOSEOUT HHSP233201500189I/HHSP23337007T | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $2,030,869 |
CONT_AWD_75P00119F37007_7570_75P00118D00035_7570 NIH FURNITURE - 6700 B ROCKLEDGE FLOOR 4 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $2,022,191 |
CONT_AWD_75N95025F00002_7529_75N95020D00010_7529 TALU, LLC:1261967 NIDDK PHOENIX | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,362,061 |
CONT_AWD_75P00118F37001_7570_75P00118D00035_7570 ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | HERNDON, VA-11 | 2025 | $1,316,879 |
CONT_AWD_HHSP23337004T_7570_HHSP233201500189I_7555 ::OT:: USING DEOBLIGATED FUNDS FROM PSC161220 AND PSC161219 SAS-2015-0289 MOD 3 ASA 627 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $1,209,621 |
CONT_AWD_140D0423F0444_1406_140D0420D0010_1406 NCI-22-063 TASK ORDER 7 - FURNITURE DESIGN, DELIVERY AND INSTALLATION SERVICES | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $1,167,968 |
CONT_AWD_693JJ322F00399N_6925_693JJ318D000003_6925 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE COMPLETION DATE TO MAY 31, 2024 AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Transportation Federal Highway Administration | — | HERNDON, VA-11 | 2024 | $1,137,168 |
CONT_AWD_140D0420F0512_1406_140D0420D0010_1406 FURNITURE DESIGN, DELIVERY, AND INSTALLATION | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $1,121,860 |
CONT_AWD_1605C323F00011_1605_1605C321D0002_1605 DOL ENTERPRISE-WIDE WORKPLACE DESIGN STUDY | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $1,036,150 |
CONT_AWD_140D0424F0611_1406_140D0420D0010_1406 FO-23-059 TO 9 / OFFICE FURNITURE, SEATING, FILING, SIGNAGE, ANCILLARY FURNITURE AND PM SERVICES | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $1,000,920 |
CONT_AWD_140D0425F1056_1406_140D0420D0010_1406 NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT FURNITURE | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2025 | $994,043 |
CONT_AWD_2032H324F00130_2001_2032H321D00001_2001 FURNITURE INSTALLATION SERVICES. MOD PROVIDES ADMINISTRATIVE CHANGES. | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2024 | $949,880 |
CONT_AWD_140D0421F0354_1406_140D0420D0010_1406 FURNITURE DESIGN, DELIVERY, AND INSTALLATION | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $934,109 |
CONT_AWD_1605C323F00046_1605_1605C321D0002_1605 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 FU… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $930,454 |
CONT_AWD_75P00118F37009_7570_HHSP233201500183I_7555 CLOSEOUT HHSP233201500183I/HHSP23337009T | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2026 | $925,373 |
CONT_AWD_693JJ322F00167N_6925_693JJ318D000003_6925 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 5/31/2024 AT NO ADDITIONAL COST/PRICE TO THE GOVERNMENT DUE TO GOVERNMENT DELAYS. | Department of Transportation Federal Highway Administration | — | HARRISBURG, PA-10 | 2024 | $924,140 |
CONT_AWD_75P00119F37008_7570_75P00118D00035_7570 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, BET… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $884,239 |
CONT_AWD_2032H319F00108_2001_2032H319D00001_2001 FURNITURE BUY | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2025 | $812,758 |
CONT_AWD_75P00119F37012_7570_HHSP233201500183I_7555 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FURNITURE, ANCILLARY FURNITURE, FILING AND PM SERVICES ? CRC, 10, 15C, AND 82 FOR NCI, NIH | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $800,859 |
CONT_AWD_2032H321F00036_2001_2032H321D00001_2001 TREASURY MT 5TH FLOOR CFIUS PHASE 2 PLUS FURNITURE | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2024 | $796,324 |
CONT_AWD_75P00119F37009_7570_HHSP233201500189I_7555 TSA TASK ORDER NINE CHANGE MANAGEMENT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $794,239 |
CONT_AWD_2032H322F00046_2001_2032H321D00001_2001 TO #12 ADD ADDITIONAL STORAGE AND PROJECT MANAGER HOURS | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2024 | $726,747 |
CONT_AWD_140D0424F0994_1406_140D0420D0010_1406 FO-23-059 OFFICE AND ANCILLARY FURNITURE | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $704,299 |
CONT_AWD_693JJ323F00132N_6925_693JJ318D000003_6925 DE-OBLIGATE AND CLOSEOUT. | Department of Transportation Federal Highway Administration | — | HERNDON, VA-11 | 2026 | $681,552 |
CONT_AWD_HHSP23337001T_7555_HHSP233201500183I_7555 IGF CL IGF SHADY GROVE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $654,951 |
CONT_AWD_693JJ320F000275_6925_693JJ318D000003_6925 CLOSEOUT AND DE-OBLIGATION OF FUNDS | Department of Transportation Federal Highway Administration | — | VIENNA, VA-11 | 2024 | $633,639 |
CONT_AWD_2032H322F00088_2001_2032H321D00001_2001 TALU TO #17 - MAIN TREASURY'S 5409 & 2536C FURNITURE EFFORTS | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2024 | $598,867 |
CONT_AWD_140D0422F0742_1406_140D0420D0010_1406 NCI-22-063 TASK ORDER 5 - FURNITURE, ANCILLARY FURNITURE, FILING, STORAGE AND PM SERVICES | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $580,680 |
CONT_AWD_HS002123F0081_9700_HS002119D0133_9700 FF&E | Department of Defense Defense Counterintelligence and Security Agency | — | HERNDON, VA-11 | 2024 | $579,852 |
CONT_AWD_HHSP23337003T_7570_HHSP233201500183I_7555 CLOSEOUT HHSP233201500183I/HHSP23337003T | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2026 | $575,917 |
CONT_AWD_2032H321F00064_2001_2032H321D00001_2001 REDESIGN AND FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2024 | $573,407 |
CONT_AWD_75P00119F37011_7570_HHSP233201500183I_7555 HHSP233201500183I/75P00119F37011 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2026 | $571,868 |
CONT_AWD_75P00119F37010_7570_HHSP233201500183I_7555 CLOSEOUT HHSP233201500183I/HHSP23337010T | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2026 | $561,347 |
CONT_AWD_2032H321F00091_2001_2032H321D00001_2001 TASK ORDER #5 - ADD FUNDING FOR OFFSITE STORAGE. | Department of the Treasury Departmental Offices | — | HERNDON, VA-11 | 2024 | $518,838 |
CONT_AWD_140D0424F0462_1406_140D0420D0010_1406 FO-23-059 - OFFICE AND ANCILLARY FURNITURE - SHADY GROVE NCATS | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $508,348 |
CONT_AWD_HS002122F0057_9700_HS002119D0133_9700 FF&E AND T&RS | Department of Defense Defense Counterintelligence and Security Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $507,218 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Agency for International Development$58.5M
Department of Labor$31.3M
Department of Health and Human Services$30.7M
Department of Defense$22.2M
Department of Energy$16.9M
Department of Transportation$12.1M
Department of the Treasury$10.2M
Department of the Interior$7.4M
Department of Justice$676K
Department of Agriculture$125K
Industries
View All→123456
INSTITUTIONAL FURNITURE MANUFACTURING$161.8M
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$21.2M
HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) MANUFACTURING$4.3M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$1.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$676K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$537K
Source: USAspending.gov · All Recipients · Virginia