Contractor directory
UEI DJ27UGPL39S8 · CAGE 6FB11

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.

Obligations, latest 12 months
$0
Since FY2022
$14.7M
21 awards
Awards with activity
0
Latest 12 months
Most recent action
Feb 16, 2024
First seen Jan 12, 2022

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.

FY2022
$5.3M
FY2023
$6.6M
FY2024
$2.8M

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Homeland Security$0$14.7M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
334310Audio and Video Equipment Manufacturing$0$14.7M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
5836Video Recording and Reproducing Equipment$14.3M
7A21IT and Telecom - Business Application Software (Perpetual License Software)$425K

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
70US0924F3OTH2802
Department of Homeland Security
THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST 70US0919A70090030.
$2.3MFeb 16, 2024
70US0924F3OTH2765
Department of Homeland Security
BPA CALL VIDEO WALL
$425KJan 19, 2024
70US0923F3OTH2504
Department of Homeland Security
VIDEO WALL FOR 2024 CAMPAIGN
$4.9MMay 25, 2023
70US0923F3OTH2471
Department of Homeland Security
VIDEO WALL EQUIPMENT FOR UNGA 78
$293KMay 10, 2023
70US0923F3OTH2460
Department of Homeland Security
VIDEO WALL EQUIPMENT, INSTALLATION, AND ANCILLARY ITEMS
$887KMay 3, 2023
70US0923F3OTH2456
Department of Homeland Security
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EQUIPMENT FOR VIDEO WALL INSTALLATION.
$315KApr 27, 2023
70US0923F3OTH2324
Department of Homeland Security
THIS IS A BPA CALL AGAINST 70US0919A70090030 FOR VIDEO WALLS FOR THE AFRICA LEADERS SUMMIT.
$250KNov 16, 2022
70US0922F3OTH2190
Department of Homeland Security
DELIVERY ORDER
$1.5MSep 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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