AwardTape · Defense awards · Talu LLC
Talu LLC: $7.1M in DoD and DHS awards
Talu LLC holds 23 DoD and DHS prime awards with $7.1M obligated Dec 8, 2023 to Feb 24, 2026. Largest category: Furniture at $7.2M; largest buyer: Defense Counterintelligence and Security Agency at $6.7M.
| Obligated FY2024+ | $7.1M |
|---|---|
| Awards | 23 |
| FY2024 | $7.5M |
| FY2025 | -$339K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $22.2M |
| First and latest action | Dec 8, 2023 · Feb 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $7.2M | 21 awards | 101% |
| 2 | Equipment maintenance, other | -$5.7K | 1 awards | -0.1% |
| 3 | IT equipment and software | -$53K | 1 awards | -0.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Counterintelligence and Security Agency | $6.7M | 11 awards | 94% |
| 2 | Defense Health Agency | $570K | 7 awards | 8.0% |
| 3 | Defense Media Activity | $0 | 1 awards | 0.0% |
| 4 | Defense Information Systems Agency | -$53K | 1 awards | -0.7% |
| 5 | Department of the Army | -$105K | 3 awards | -1.5% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HS002124F0044 delivery order | $3.5M | Furniture for multiple dcsa sites. | Defense Counterintelligence and Security Agency | Furniture | Jul 3, 2025 DoD 90d |
| HS002124F0072 delivery order | $3.3M | Office furniture for multiple dcsa locations. | Defense Counterintelligence and Security Agency | Furniture | Feb 24, 2026 DoD 90d |
| HT942524F0145 BPA call | $325K | Furniture, sound masking, installation | Defense Health Agency | Furniture | Jan 7, 2025 DoD 90d |
| HS002124F0025 delivery order | $89K | Branding equipment for the dcsa farmers branch location | Defense Counterintelligence and Security Agency | Furniture | Apr 17, 2024 DoD 90d |
| HT942524F0195 BPA call | $77K | Materials and installation of furniture | Defense Health Agency | Furniture | Jun 3, 2024 DoD 90d |
| HT942524F0230 BPA call | $59K | Furniture relocation for office of regulated activities and program area directorates. | Defense Health Agency | Furniture | Sep 24, 2024 DoD 90d |
| HS002123F0081 delivery order | $58K | Deliverables - multisite | Defense Counterintelligence and Security Agency | Furniture | Mar 24, 2025 DoD 90d |
| HS002124F0083 delivery order | $45K | Cell phone lockers for fort meade | Defense Counterintelligence and Security Agency | Furniture | Sep 25, 2024 DoD 90d |
| HT942524F0254 BPA call | $45K | Furniture and services | Defense Health Agency | Furniture | Aug 7, 2024 DoD 90d |
| HT942524F0117 BPA call | $31K | Materials and installation of furniture | Defense Health Agency | Furniture | Mar 26, 2024 DoD 90d |
| HT942524F0247 BPA call | $19K | Materials and installation of furniture | Defense Health Agency | Furniture | Aug 23, 2024 DoD 90d |
| HT942524F0115 BPA call | $15K | Materials and installation of furniture | Defense Health Agency | Furniture | Mar 26, 2024 DoD 90d |
| HS002124F0041 delivery order | $5.1K | Director's office furniture design | Defense Counterintelligence and Security Agency | Furniture | Jun 13, 2024 DoD 90d |
| HQ051618F0217 delivery order | $0 | Materials for pentagon briefing room | Defense Media Activity | Furniture | Sep 5, 2025 DoD 90d |
| HS002119D0133 IDIQ contract | $0 | Enterprise-wide furniture, fixtures&equipment and transition&relocation services (ff&e and t&rs) indefinite delivery indefinite quantity (idiq) contract for the dcsa logistics management division (lmd). | Defense Counterintelligence and Security Agency | Furniture | Jan 26, 2026 DoD 90d |
| HS002123F0066 delivery order | $0 | San diego office design | Defense Counterintelligence and Security Agency | Furniture | Feb 26, 2025 DoD 90d |
| HS002122F0052 delivery order | -$4.6K | Office design and furniture - crystal city mall 4 | Defense Counterintelligence and Security Agency | Furniture | Jul 16, 2024 DoD 90d |
| W81XWH19F0671 BPA call | -$5.7K | Furniture, wastebaskets, signs, move services | Army | Equipment maintenance, other | Mar 21, 2024 DoD 90d |
| HS002122F0064 delivery order | -$7.2K | Office design and furniture - ft. meade (chairs) | Defense Counterintelligence and Security Agency | Furniture | Jul 16, 2024 DoD 90d |
| W9127S20C6004 definitive contract | -$43K | Dha wallace creek medical/dental clinic replacement - camp lejeune, nc | Army | Furniture | Jan 24, 2024 DoD 90d |
| HC102817P0206 purchase order | -$53K | Jssc executive - materials | Defense Information Systems Agency | IT equipment and software | Oct 17, 2024 DoD 90d |
| W9127S20C6008 definitive contract | -$57K | Hadnot point medical/dental clinic replacement, camp lejeune, nc | Army | Furniture | Dec 8, 2023 DoD 90d |
| HS002122F0057 delivery order | -$200K | Ff&e and t&rs ft. meade and milestone | Defense Counterintelligence and Security Agency | Furniture | May 7, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Counterintelligence and Security AgencyDefense Health AgencyDefense Media ActivityDefense Information Systems AgencyDepartment of the Army
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