CAGE 4YA09 - TRUTH TECHNOLOGY, INC
USA

TRUTH TECHNOLOGY, INC

CAGE Code: 4YA09
DUNS: 793744439
5201 MARIES RETREAT DR
BOWIE MD 20720-3342
UNITED STATES

Telephone: 3012626869
Fax: 3012628423

TRUTH TECHNOLOGY, INC is an Active Commercial Supplier with the Cage Code 4YA09 and is tracked by Dun & Bradstreet under DUNS Number 793744439.

Additional Data For CAGE 4YA09

SIC Code 1:5734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 4YA09

Tuesday, November 28, 2017
$18,350.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
URGENT REQUEST FOR MONITORS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  19PCRD18K6631  
Monday, November 6, 2017
$8,442.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
VMWARE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  19PCRD18K5325  
Friday, September 22, 2017
$32,339.91
9700: Department of Defense
W912QG: W7NZ USPFO ACTIVITY SC ARNG

B: PURCHASE ORDER
IGF::OT::IGF SYSTEM,SINGLE 50W MULTIBAND
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W912QG17P0130  
Friday, September 22, 2017
($747.50)
1400: Department of the Interior
140P11: HARPERS FERRY CENTER(1100)

B: PURCHASE ORDER
X:NOGRN - HFC IT 1TB USB WD MY PASSPORT USB 3.0 - MODIFICATION 0001 TO DEOBLIGATE REMAINING UNUSED FUNDS AND CLOSEOUT THE ORDER.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  INP17PX00573  
Monday, September 18, 2017
$147.00
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF IPADS FOR FIELD OFFICE TO USE FOR CAREER FAIRS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SOTHER17VP893  
Thursday, September 14, 2017
$18,221.50
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF NETOPS SURPLUS EQUIPMENT
7045: INFORMATION TECHNOLOGY SUPPLIES

  SOTHER17VP923  
Thursday, September 14, 2017
$13,386.50
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
IGF::OT::IGF IPADS FOR FIELD OFFICE TO USE FOR CAREER FAIRS
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SOTHER17VP893  
Wednesday, May 31, 2017
$0.00
70RTAC: INFO TECH ACQ CENTER

D: DEFINITIVE CONTRACT
DHS BULK CLOSE OUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSHQDC11C00152  
Monday, March 27, 2017
$4,485.00
1400: Department of the Interior
140P11: HARPERS FERRY CENTER(1100)

B: PURCHASE ORDER
X:NOGRN - HFC IT 1TB USB WD MY PASSPORT USB 3.0
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  INP17PX00573  
Tuesday, October 4, 2016
$0.00
70RTAC: INFO TECH ACQ CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CLOSEOUT CONTRACT HSHQDC-11-C-00152; TRUTH TECHNOLOGY; $0; COR VICTOR EAGLETON
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSHQDC11C00152  
Thursday, September 29, 2016
$101,168.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
P/N: P-VASENT-VS-P000-00-000-00
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6523616P1410     N6523616Q0474  
Monday, September 26, 2016
$6,794.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
PANASONIC TOUGHBOOK: CUSTOMER SPECIFIC
7020: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)

  N6523616V1061  
Monday, September 19, 2016
$5,829.50
1400: Department of the Interior
140P11: NATIONAL PARK SERVICE

B: PURCHASE ORDER
X:NOGRN - HAFC 32" MONITORS BY NEC
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INP16PX03236  
Wednesday, September 14, 2016
$542.00
1400: Department of the Interior
140P11: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF - HFC IT-SOLARWINDS NETWORK PERFORMANCE SOFTWARE MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP16PX02857  
Friday, August 19, 2016
$102,215.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
P/N: 210-ACXU, POWEREDGE R730 SERVER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N6523616V1858     N6523616Q1858  
Friday, July 15, 2016
$24,999.48
1900: Department of State
19PCRD: ARIBA DOMESTIC PCARDS

B: PURCHASE ORDER
TRUTH TECHNOLOGY
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SOTHER16VN095  
Thursday, May 26, 2016
$32,445.45
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
REFLECTION DESKTOP FOR X MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6523616V1820     N6523616Q1820  
Tuesday, March 17, 2015
$20,157.00
9700: Department of Defense
W91QF5: W6QM MICC FT LEE

B: PURCHASE ORDER
IGF::CL::IGF SWITCH EXPERT SW MAINT - SL 100
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  W91QF515P0030  
Saturday, September 7, 2013
$19,750.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

PO Purchase Order
24 PORT ETHERNET SWITCH, EQUIPMENT RACK, FIBER OPTIC CABLE, FIBER PATCH CABLE, PLYWOOD, GROUNDING BAR, APC RACK-MOUNTABLE SMART UPS, SFP TRANSCEIVER MODULES, CISCO CATALYSTS, CISCO CATALYST NETWORK MODULES
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  N6600113P7879  
Thursday, June 13, 2013
$94,270.75
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

PO Purchase Order
UNIFIED COMM MGR ENHANCED SINGLE USER-
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  HC104713P0134  
Monday, October 22, 2012
$0.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
MODIFICATION TO UPDATE TO PALO ALTO.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1065  
Thursday, September 20, 2012
$41,822.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
FIREWALL ENTERPRISE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1065  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
CORRECT PAY OFFICE DODAAC
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1058  
Monday, September 17, 2012
$29,595.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
ENIC CIE HTTPWATCH
7030: ADP SOFTWARE

  FA877112M1066  
Monday, September 10, 2012
$199,500.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
BLUE COAT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA877112M1058  
Tuesday, August 21, 2012
$44,850.00
9700: DEPT OF DEFENSE
FA8771: FA8771 AFLCMC HIK G BES

PO Purchase Order
JUNIPER REQUIREMENT
7050: ADP COMPONENTS

  FA877112M1055  
Saturday, July 28, 2012
$8,998.80
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
CISCO 2-PORT OC3/STM1 POS SHARED PORT ADAPTER
7050: ADP COMPONENTS

  M6785412P4128  
Monday, July 9, 2012
$0.00
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
LEVEL 2 1 YEAR SILVER
7030: ADP SOFTWARE

  W91RUS12P0058     W91RUS12T0144  
Monday, June 4, 2012
$4,512.43
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
LEVEL 2 1 YEAR SILVER
7030: ADP SOFTWARE

  W91RUS12P0058     W91RUS12T0144  
Wednesday, February 1, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITAC00: INFORMATION TECHNOLOGY ACQUISITION CENTER

DCA Definitive Contract
SECURITY SW/HW FISMA MITIGATION ADMIN CHANGE
7030: ADP SOFTWARE

  HSHQDC11C00152  
Wednesday, September 28, 2011
$35,974.50
7000: HOMELAND SECURITY, DEPARTMENT OF
ITAC00: INFORMATION TECHNOLOGY ACQUISITION CENTER

DCA Definitive Contract
SECURITY SOFTWARE/HARDWARE FOR FISMA MITIGATION
7030: ADP SOFTWARE

  HSHQDC11C00152  
Wednesday, September 7, 2011
$41,619.88
9700: DEPT OF DEFENSE
HQ0516: HQ DEFENSE MEDIA ACTIVITY

PO Purchase Order
POWERCONNECT MANAGED SWITCH
7035: ADP SUPPORT EQUIPMENT

  HQ051611P0041  
Thursday, September 9, 2010
($36,717.50)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TABLET PC
7035: ADP SUPPORT EQUIPMENT

  N6883610P2769     N6883610T0331  
Monday, August 30, 2010
$36,717.50
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
TABLET PC
7035: ADP SUPPORT EQUIPMENT

  N6883610P2769     N6883610T0331  
Tuesday, February 3, 2009
$0.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
MONITOR 24-INCH WIDE SCREEN FLAT PANEL
7035: ADP SUPPORT EQUIPMENT

  HC101909P2012     HC101909T0012  
Thursday, January 22, 2009
$4,324.25
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
MONITOR 24-INCH WIDE SCREEN FLAT PANEL
7035: ADP SUPPORT EQUIPMENT

  HC101909P2012     HC101909T0012