Truemath, Inc.
Truemath, Inc. received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, and $14.7M since FY2022. Its largest customer is the Department of Homeland Security.
Contractor details
- Unique Entity ID (UEI)
- DJ27UGPL39S8
- CAGE code
- 6FB11
- Headquarters
- Washington, DC
- Business size
- Small Business
- Socioeconomic status
- Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $0 | $14.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | $0 | $14.7M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | $14.3M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $425K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70US0924F3OTH2802 | Department of Homeland Security THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST 70US0919A70090030. | $2.3M | Feb 16, 2024 |
| 70US0924F3OTH2765 | Department of Homeland Security BPA CALL VIDEO WALL | $425K | Jan 19, 2024 |
| 70US0923F3OTH2504 | Department of Homeland Security VIDEO WALL FOR 2024 CAMPAIGN | $4.9M | May 25, 2023 |
| 70US0923F3OTH2471 | Department of Homeland Security VIDEO WALL EQUIPMENT FOR UNGA 78 | $293K | May 10, 2023 |
| 70US0923F3OTH2460 | Department of Homeland Security VIDEO WALL EQUIPMENT, INSTALLATION, AND ANCILLARY ITEMS | $887K | May 3, 2023 |
| 70US0923F3OTH2456 | Department of Homeland Security THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EQUIPMENT FOR VIDEO WALL INSTALLATION. | $315K | Apr 27, 2023 |
| 70US0923F3OTH2324 | Department of Homeland Security THIS IS A BPA CALL AGAINST 70US0919A70090030 FOR VIDEO WALLS FOR THE AFRICA LEADERS SUMMIT. | $250K | Nov 16, 2022 |
| 70US0922F3OTH2190 | Department of Homeland Security DELIVERY ORDER | $1.5M | Sep 9, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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