Data / Federal awards / NAICS 336110 / TRUEBELL MARKETING & TRADING. LLC.
TRUEBELL MARKETING & TRADING. LLC.: 19 federal contract awards, $504,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUEBELL MARKETING & TRADING. LLC. (UEI S3BCKMK7AVE8), Sharjah, United Arab Emirates, received 19 federal prime contract awards with $504,224 obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of State ($381,864) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- S3BCKMK7AVE8
- Location
- Sharjah, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $504,224
- First action in window
- 2023-10-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $174,860 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $70,394 |
| 335910 | Battery Manufacturing | 1 | $39,933 |
| 221114 | Solar Electric Power Generation | 1 | $37,870 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $31,478 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $30,945 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $28,485 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $28,410 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $24,993 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $20,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $381,864 |
| Agency for International Development | 4 | $122,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,297 |
| FY2025 | $163,044 |
| FY2026 | $354,477 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TC1026P1173 | Department of State | Purchase Order | 336110 | NEW/REPLACEMENT VEHICLE FOR THE MOTOR POOL | $89,527 | $89,527 | September 30, 2026 | October 6, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1026P0864 | Department of State | Purchase Order | 336110 | VEHICLE FOR MSG | $85,333 | $85,333 | August 5, 2026 | August 20, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1025P0779 | Department of State | Purchase Order | 336211 | PURCHASE OF A NEW VEHICLE | $70,394 | $70,394 | May 12, 2025 | May 22, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1026P1070 | Department of State | Purchase Order | 336120 | REPLACEMENT VEHICLE (HEAVY DUTY TRUCK) FOR MOTOR POOL | $56,732 | $56,732 | September 18, 2026 | October 27, 2026 | United Arab Emirates | usaspending.gov |
| 72066824P00071 | Agency for International Development | Purchase Order | 335910 | PROCUREMENT OF TIRES AND BATTERIES | $39,933 | $39,933 | July 31, 2024 | July 25, 2025 | South Sudan | usaspending.gov |
| 19TC1026P1035 | Department of State | Purchase Order | 221114 | DELIVERY OF FLAT?PLATE SOLAR COLLECTOR PANELS | $37,870 | $37,870 | September 10, 2026 | November 15, 2026 | United Arab Emirates | usaspending.gov |
| 72066825P00023 | Agency for International Development | Purchase Order | 339940 | DISPOSABLE PAPER/FOAM CUPS 12 OZ WHITE FOR COLD LIQUID OR HOT WITHOUT LID 2500EA/BOX | $31,478 | $31,478 | March 7, 2025 | March 6, 2026 | South Sudan | usaspending.gov |
| 72066825P00036 | Agency for International Development | Purchase Order | 423690 | PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEM | $30,945 | $30,945 | April 21, 2025 | April 21, 2026 | South Sudan | usaspending.gov |
| 19SS3026P0080 | Department of State | Purchase Order | 423850 | JUBA - MGT/CLEANING SUPPLIES AND BATTERIES FOR RC & EC USE | $28,485 | $28,485 | April 15, 2026 | December 31, 2026 | South Sudan | usaspending.gov |
| 19TC1026P0629 | Department of State | Purchase Order | 334210 | SUPPLY & DELIVERY OF APPLE IPHONE UNITS FOR ODP | $28,410 | $28,410 | June 30, 2026 | July 15, 2026 | United Arab Emirates | usaspending.gov |
| 19PK3324P2126 | Department of State | Purchase Order | 332215 | ISB-ZA-FAC-FY24:ICE MACHINES FOR NOX,REC,SPX CAFETERIA-ICASS | $24,993 | $24,993 | September 23, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| 72066825P00009 | Agency for International Development | Purchase Order | 325611 | SUPPLY OF CLEANING SUPPLIES | $20,004 | $20,004 | December 18, 2024 | December 17, 2025 | South Sudan | usaspending.gov |
| 19TC1026P1068 | Department of State | Purchase Order | 339920 | AD-BB-MSG-FITNESS ITEMS | $15,666 | $15,666 | September 22, 2026 | September 29, 2026 | United Arab Emirates | usaspending.gov |
| 19ET1024P1263 | Department of State | Purchase Order | 313310 | RSO/LGF/ FLIGHT JACKET UNIFORM | $14,723 | $14,723 | August 13, 2024 | October 30, 2024 | United Arab Emirates | usaspending.gov |
| 19UG5024P1247 | Department of State | Purchase Order | 561622 | RSO-5841 RESIDENTIAL SECURITY SCHLAGE LOCKS AND PEEP HOLES | $13,075 | $13,075 | September 28, 2024 | October 30, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1226P0108 | Department of State | Purchase Order | 333413 | AIR PURIFIER FILTERS | $12,452 | $12,452 | December 22, 2025 | January 14, 2026 | United Arab Emirates | usaspending.gov |
| 19ET1025P0190 | Department of State | Purchase Order | 326199 | FAC: POOL COVERS | $10,223 | $10,223 | December 19, 2024 | February 27, 2025 | United Arab Emirates | usaspending.gov |
| 19CG5023P1176 | Department of State | Purchase Order | 334112 | INL: PURCHASE OF EQUIPMENT FOR THE AUDIT SUPREME COURT | $0 | $97,714 | September 29, 2023 | November 30, 2023 | United Arab Emirates | usaspending.gov |
| 19SL2022P0195 | Department of State | Purchase Order | 336120 | GSO/WAREHOUSE IVECO BOX TRUCK | $-106,020 | $0 | February 28, 2022 | January 29, 2026 | Sierra Leone | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 335910
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.