# Truth Technology, Inc. Canonical: https://abierto.us/vendors/truth-technology-inc-eafrlam81jk4 - UEI: EAFRLAM81JK4 - CAGE: 4YA09 - Location: Durham, NC - Awards in window: 14 (26 transactions), $3,471,136 obligated, January 25, 2024 to February 26, 2026 ## Awarding agencies - Department of the Air Force: 4 awards, $2,287,044 - Department of the Army: 6 awards, $1,132,964 - Department of the Navy: 1 awards, $50,628 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,379,664 - 513210 Software Publishers: $886,193 - 541519 Other Computer Related Services: $629,258 - 517121 Telecommunications Resellers: $547,263 - 334111 Electronic Computer Manufacturing: $28,258 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 ## Competition - Not Competed Under SAP: 5 awards - Competed Under SAP: 4 awards - Not Available for Competition: 2 awards - Full and Open Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - TRUENAS-X20-HA and ES60-GOLD - 24x7 Help Desk (N0025324Q0018), $50,628. https://abierto.us/opportunities/n0025324q0018 ## Largest awards - FA527024P0141 (purchase order): $1,186,214, FA5270 18 Cons PK. Joint All Domain Gateway Router (Jagr) Radios and Miscellaneous Items for 33 RQS Missions.. https://www.usaspending.gov/award/CONT_AWD_FA527024P0141_9700_-NONE-_-NONE-/ - FA877224P0002 (purchase order): $779,800, FA8772 AFLCMC Hnik. Action Is the Renewal of Software Maintenance for SAP Secure Enterprise Maintenance and Support Which Is Required by Aflcmc/Hnii D1scovery Program Management Office.. https://www.usaspending.gov/award/CONT_AWD_FA877224P0002_9700_-NONE-_-NONE-/ - W912HQ25P0077 (purchase order): $547,263, W4LD USA Hecsa. Cio/G6 - S25-0060 Eipsd Refresh FY25 - Enterprise Information Product Services Division (Eipsd) of the Cio-G6 Is Requesting the Acquisition of Video Production and Distribution Equipment as Part of Its Annual Equipment Lifecycle Refresh.. https://www.usaspending.gov/award/CONT_AWD_W912HQ25P0077_9700_-NONE-_-NONE-/ - W912HQ24P0040 (purchase order): $320,218, W4LD USA Hecsa. Cio/G6 - S24-0036 Emc Avamar M2400 HW Mtce: Procure Hardware Maintenance for the Emc Avamar M2400 Appliances. Hardware Maintenance Is Required in Order to Obtain Technical Support, Receive Firmware Updates, and Any Incremental Version Upgrades.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24P0040_9700_-NONE-_-NONE-/ - FA483024P0056 (purchase order): $193,450, FA4830 23 Cons CC. An/Prc-161 Battlefield Awareness and Targeting System-Dismounted (Bats-D) Radio with a Retrofit Kit for a Joint Range Extension (Jre) Joint All Domain Gateway Router ((Jagr) P/N: 52160-Ttrgps-1). to Be Shipped Iaw the Attached DD Form 254.. https://www.usaspending.gov/award/CONT_AWD_FA483024P0056_9700_-NONE-_-NONE-/ - FA483023P0056 (purchase order): $127,580, FA4830 23 Cons CC. Joint All Domain Gateway Router System and Joint Range Extension Help Desk for the 347TH Operation Support Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA483023P0056_9700_-NONE-_-NONE-/ - W912HQ20P0093 (purchase order): $92,160, W4LD USA Hecsa. Cio/G6 - S20-0143 Tad MS Universal SPT OY4. Support of Operations and Maintenance for Microsoft Premier Support. These Services Provide Both Proactive Guidance to Avoid System Problems & Reactive Response Efforts for Resolution of Technical Problems. https://www.usaspending.gov/award/CONT_AWD_W912HQ20P0093_9700_-NONE-_-NONE-/ - W912HQ25P0066 (purchase order): $89,300, W4LD USA Hecsa. Cio/G6 - -S25-0020 MS Unified-Proactive - Renewal of Microsoft Unified Support Professional Services (Tad) with Support Account Management and Assistance for Operating and Maintaining Proprietary Microsoft Software Products.. https://www.usaspending.gov/award/CONT_AWD_W912HQ25P0066_9700_-NONE-_-NONE-/ - W912HQ24P0056 (purchase order): $55,765, W4LD USA Hecsa. Cio/G6 - S24-0092 Imperva Reverse Proxy - Maintenance Renewal to Maintain Software, Obtain Rma Technical Support, and Software Upgrades for a 9-Month Period.. https://www.usaspending.gov/award/CONT_AWD_W912HQ24P0056_9700_-NONE-_-NONE-/ - N0025324P0024 (purchase order): $50,628, Naval Undersea Warfare Center. Truenas-X20-Ha and Es60-Gold. https://www.usaspending.gov/award/CONT_AWD_N0025324P0024_9700_-NONE-_-NONE-/ - W912HQ25P0053 (purchase order): $28,258, W4LD USA Hecsa. Cio/G6 - S25-0063 Dell Readyship SCCM Deployment - Procure a Dell R540 Readyship SCCM Deployment Server with 5 Years of 24X7X365 4 Hour Response Maintenance. This Server Will Be Government Property and Will Be Housed at a Dell Laptop Manufacturing.. https://www.usaspending.gov/award/CONT_AWD_W912HQ25P0053_9700_-NONE-_-NONE-/ - HQ085926FF094 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF094_9700_HQ085926DF620_9700/ - 47QTCB21D0047: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0047_4732/ - HQ085926DF620: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF620_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/truth-technology-inc-eafrlam81jk4.