Data / Federal awards / NAICS 334220 / TRUTH TECHNOLOGY, INC.
TRUTH TECHNOLOGY, INC.: 15 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
TRUTH TECHNOLOGY, INC. (UEI EAFRLAM81JK4), Durham, NC, received 15 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- EAFRLAM81JK4UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.6 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $1.4 million |
| 513210 | Software Publishers | 3 | $886,193 |
| 541519 | Other Computer Related Services | 5 | $719,456 |
| 517121 | Telecommunications Resellers | 1 | $547,263 |
| 334111 | Electronic Computer Manufacturing | 1 | $28,258 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.6 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $754,692 |
| FY2026 | $90,698 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0141 | Department of Defense | Purchase Order | 334220 | JOINT ALL DOMAIN GATEWAY ROUTER (JAGR) RADIOS AND MISCELLANEOUS ITEMS FOR 33 RQS MISSIONS. | $1,186,214 | $1,186,214 | August 23, 2024 | July 25, 2025 | Japan | usaspending.gov |
| FA877224P0002 | Department of Defense | Purchase Order | 513210 | ACTION IS THE RENEWAL OF SOFTWARE MAINTENANCE FOR SAP SECURE ENTERPRISE MAINTENANCE AND SUPPORT WHICH IS REQUIRED BY AFLCMC/HNII D1SCOVERY P | $779,800 | $779,800 | July 1, 2024 | June 30, 2025 | Concord, MA | usaspending.gov |
| W912HQ25P0077 | Department of Defense | Purchase Order | 517121 | CIO/G6 - S25-0060 EIPSD REFRESH FY25 - ENTERPRISE INFORMATION PRODUCT SERVICES DIVISION (EIPSD) OF THE CIO-G6 IS REQUESTING THE ACQUISITION | $547,263 | $547,263 | July 30, 2025 | September 1, 2025 | Vicksburg, MS | usaspending.gov |
| W912HQ24P0040 | Department of Defense | Purchase Order | 541519 | CIO/G6 - S24-0036 EMC AVAMAR M2400 HW MTCE: PROCURE HARDWARE MAINTENANCE FOR THE EMC AVAMAR M2400 APPLIANCES. HARDWARE MAINTENANCE IS REQUIR | $320,218 | $320,218 | June 6, 2024 | May 1, 2025 | Portland, OR | usaspending.gov |
| FA483024P0056 | Department of Defense | Purchase Order | 334220 | AN/PRC-161 BATTLEFIELD AWARENESS AND TARGETING SYSTEM-DISMOUNTED (BATS-D) RADIO WITH A RETROFIT KIT FOR A JOINT RANGE EXTENSION (JRE) JOINT | $193,450 | $193,450 | September 14, 2024 | September 16, 2024 | Washington, DC | usaspending.gov |
| W912HQ25P0066 | Department of Defense | Purchase Order | 541519 | CIO/G6 - -S25-0020 MS UNIFIED-PROACTIVE - RENEWAL OF MICROSOFT UNIFIED SUPPORT PROFESSIONAL SERVICES (TAD) WITH SUPPORT ACCOUNT MANAGEMENT A | $179,498 | $179,498 | June 18, 2025 | June 30, 2027 | Vicksburg, MS | usaspending.gov |
| FA483023P0056 | Department of Defense | Purchase Order | 541519 | JOINT ALL DOMAIN GATEWAY ROUTER SYSTEM AND JOINT RANGE EXTENSION HELP DESK FOR THE 347 OPERATIONS SUPPORT SQUADRON. | $127,580 | $471,083 | August 15, 2023 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| W912HQ20P0093 | Department of Defense | Purchase Order | 541519 | S20-0143 TAD MS PREMIER SPT | $92,160 | $773,820 | September 27, 2020 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HQ24P0056 | Department of Defense | Purchase Order | 513210 | CIO/G6 - S24-0092 IMPERVA REVERSE PROXY - MAINTENANCE RENEWAL TO MAINTAIN SOFTWARE, OBTAIN RMA TECHNICAL SUPPORT, AND SOFTWARE UPGRADES FOR | $55,765 | $55,765 | September 13, 2024 | July 6, 2025 | Vicksburg, MS | usaspending.gov |
| N0025324P0024 | Department of Defense | Purchase Order | 513210 | TRUENAS-X20-HA AND ES60-GOLD | $50,628 | $50,628 | February 16, 2024 | November 21, 2024 | Keyport, WA | usaspending.gov |
| W912HQ25P0053 | Department of Defense | Purchase Order | 334111 | CIO/G6 - S25-0063 DELL READYSHIP SCCM DEPLOYMENT - PROCURE A DELL R540 READYSHIP SCCM DEPLOYMENT SERVER WITH 5 YEARS OF 24X7X365 4 HOUR RESP | $28,258 | $28,258 | June 11, 2025 | July 11, 2025 | Nashville, TN | usaspending.gov |
| HQ085926FF094 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCB21D0047 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 80TECH26D0798 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF620 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.