TRUEBELL MARKETING & TRADING. LLC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$163,044
Primary AgencyDepartment of State
TRUEBELL MARKETING & TRADING. LLC. has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 75.8% vs FY2024 Peak year was FY2022 ($446,884).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $163,044 | 5건 | Department of State | |
| FY2024 | $92,723 | 4건 | Agency for International Development | |
| FY2023 | $217,329 | 5건 | Department of State | |
| FY2022 | $446,884 | 9건 | Department of State | |
| FY2021 | $198,170 | 4건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-02-28 | Department of State | $106,020 | GSO/WAREHOUSE IVECO BOX TRUCK |
| 2023-09-29 | Department of State | $97,714 | INL: PURCHASE OF EQUIPMENT FOR THE AUDIT SUPREME COURT |
| 2022-09-06 | Department of State | $89,120 | AD-BB-REPLACEMENT VEHICLE (7-SEATER VAN) FOR MOTOR POOL |
| 2018-03-26 | Agency for International Development | $71,586 | HOUSEHOLD APPLIANCE, PROCUREMENT REQUEST ID: 17-293. TRUEBELL QUOTATION REF: VTM |
| 2021-09-15 | Department of State | $70,896 | SUV |
| 2025-05-12 | Department of State | $70,394 | PURCHASE OF A NEW VEHICLE |
| 2022-07-13 | Department of State | $68,580 | AD-BB-PURCHASE OF VEHICLE FOR LEGAT |
| 2022-07-20 | Department of State | $68,420 | TSA-NEW VEHICLE-WHITE CHEVY TAHOE 2022 |
| 2021-09-23 | Department of State | $59,026 | UTILITY VEHICLE |
| 2021-09-26 | Department of State | $58,225 | AD-LB-REPLACEMENT VEHICLE FOR MOTORPOOL |
| 2019-02-26 | Agency for International Development | $56,446 | 105 BLUEAIR AIR PURIFIERS AND 200 REPLACEMENT FILTERS, 220 VOLT MODEL, PROCUREME |
| 2023-08-25 | Department of State | $40,308 | REPLACEMENT VEHICLE FOR MOTOR POOL (TOYOTA HIACE) |
| 2023-08-25 | Department of State | $40,308 | REPLACEMENT VEHICLE FOR MOTOR POOL |
| 2024-07-31 | Agency for International Development | $39,933 | PROCUREMENT OF TIRES AND BATTERIES |
| 2013-09-30 | Agency for International Development | $38,730 | IGF::OT::IGF IT ACCESSORIES (CISCO SWITCHES + TV) AS PER VENDOR QUOTATION REF: R |
| 2022-06-02 | Agency for International Development | $34,930 | PURCHASE OF ASSORTED IT ITEMS |
| 2025-03-07 | Agency for International Development | $31,478 | DISPOSABLE PAPER/FOAM CUPS 12 OZ WHITE FOR COLD LIQUID OR HOT WITHOUT LID 2500EA |
| 2025-04-21 | Agency for International Development | $30,945 | PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEM |
| 2014-10-01 | Agency for International Development | $27,509 | IGF::OT::IGF IT HARDWARE (ASSORTED) AS OUTLINED ON VENDOR QUOTATION REF: RN/TMT/ |
| 2022-09-27 | Department of State | $26,792 | CDC: OFFICE DESKS AND CUBICLES |