Data / Federal awards / NAICS 322220 / TRUFOCUZ TECHNOLOGIES LLC
TRUFOCUZ TECHNOLOGIES LLC: 5 federal contract awards, $69,605 obligated (FY2024 to FY2027)
TRUFOCUZ TECHNOLOGIES LLC (UEI N54ZHT29SAM5), Dubai, United Arab Emirates, received 5 federal prime contract awards with $69,605 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Agency for International Development ($52,555) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- UEI
- N54ZHT29SAM5
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $69,605
- First action in window
- 2024-02-02
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $26,935 |
| 516120 | Television Broadcasting Stations | 1 | $25,620 |
| 811412 | Appliance Repair and Maintenance | 1 | $17,050 |
| 423330 | Roofing, Siding, and Insulation Material Merchant Wholesalers | 1 | $0 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 3 | $52,555 |
| Department of State | 2 | $17,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,620 |
| FY2025 | $62,063 |
| FY2026 | $-18,078 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72066825P00038 | Agency for International Development | Purchase Order | 322220 | PROCUREMENT OF ASSORTED F&B CONSUMABLES (TAKE AWAY CONTAINERS) FOR LSS USE. | $26,935 | $26,935 | April 30, 2025 | April 30, 2026 | South Sudan | usaspending.gov |
| 72066824P00027 | Agency for International Development | Purchase Order | 516120 | REQUEST TELEVISION FOR RESIDENTIAL | $25,620 | $25,620 | February 2, 2024 | February 1, 2025 | South Sudan | usaspending.gov |
| 19EG3025P1050 | Department of State | Purchase Order | 811412 | CAI - GSO/SPM: TWIN SHEET SETS FOR WELCOME KITS | $17,050 | $17,050 | August 18, 2025 | December 30, 2025 | United Arab Emirates | usaspending.gov |
| 19PK3323P1921 | Department of State | Purchase Order | 423330 | ROOF COATING SUPPLIES | $0 | $11,700 | July 19, 2023 | September 30, 2023 | Pakistan | usaspending.gov |
| 72066825P00020 | Agency for International Development | Purchase Order | 423690 | PURCHASE OF ASSORTED IT ITEMS | $0 | $0 | February 6, 2025 | February 6, 2026 | South Sudan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 516120 Television Broadcasting Stations
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811412
Updated October 6, 2026. Read from USAspending.gov. 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.