TRUEMATH, INC. Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$7M
Primary AgencyDepartment of Homeland Security
TRUEMATH, INC. has received $13M in total federal contract awards
across 3 fiscal year(s). ▲ 23.9% vs FY2022 Peak year was FY2023 ($7M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $6.6M | 5건 | Department of Homeland Security | |
| FY2022 | $5.3M | 11건 | Department of Homeland Security | |
| FY2021 | $821,357 | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-01 | Department of Homeland Security | $4.9M | VIDEO WALL FOR 2024 CAMPAIGN |
| 2019-09-18 | Department of Homeland Security | $2.5M | TASK ORDER #1 – VIDEO WALL EQUIPMENT |
| 2024-02-15 | Department of Homeland Security | $2.3M | THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST 70US0919A70090030. |
| 2022-09-26 | Department of Homeland Security | $1.5M | DELIVERY ORDER |
| 2022-08-04 | Department of Homeland Security | $1.3M | THIS IS A BPA CALL AGAINST 70US0919A70090030 FOR VIDEO WALL EQUIPMENT. |
| 2022-02-15 | Department of Homeland Security | $964,831 | VIDEO WALL |
| 2023-05-04 | Department of Homeland Security | $887,184 | VIDEO WALL EQUIPMENT, INSTALLATION, AND ANCILLARY ITEMS |
| 2022-09-09 | Department of Homeland Security | $426,649 | TO PURCHASE AND INSTALL VIDEO WALL EQUIPMENT |
| 2024-01-22 | Department of Homeland Security | $425,002 | BPA CALL VIDEO WALL |
| 2020-06-01 | Department of Homeland Security | $410,500 | TO ESTABLISH DELIVERY ORDER AGAINST BPA 70US0919A70090030 |
| 2023-05-01 | Department of Homeland Security | $315,314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EQUIPMENT FOR VIDEO WALL INSTAL |
| 2020-12-15 | Department of Homeland Security | $300,089 | TO ESTABLISH DELIVERY ORDER AGAINST BPA 70US0919A70090030 |
| 2022-08-01 | Department of Homeland Security | $299,929 | THE PURPOSE OF THIS AWARD IS TO PURCHASE AND PERFORM INSTALLATION SERVICES OF VI |
| 2023-05-15 | Department of Homeland Security | $293,125 | VIDEO WALL EQUIPMENT FOR UNGA 78 |
| 2022-11-16 | Department of Homeland Security | $249,959 | THIS IS A BPA CALL AGAINST 70US0919A70090030 FOR VIDEO WALLS FOR THE AFRICA LEAD |
| 2021-05-24 | Department of Homeland Security | $249,928 | TO ESTABLISH DELIVERY ORDER AGAINST BPA 70US0919A70090030 |
| 2021-07-08 | Department of Homeland Security | $231,350 | TO ESTABLISH DELIVERY ORDER AGAINST BPA 70US0919A70090030 |
| 2022-08-01 | Department of Homeland Security | $199,250 | THE PURPOSE OF THIS AWARD IS TO PROCURE LABOR HOURS AND SHIPPING NEEDED FOR INST |
| 2022-04-25 | Department of Homeland Security | $174,975 | SUMMIT OF VIDEO WALL |
| 2022-02-28 | Department of Homeland Security | $174,927 | VIDEO WALL INSTALLATION |