TRUEBELL MARKETING & TRADING. LLC.
NEW/REPLACEMENT VEHICLE FOR THE MOTOR POOL
View on USAspending.gov → · Award 19TC1026P1173 · Purchase Order
465 awards in the U.S. signed in the last 90 days, worth $799.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SICURITALIA - SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC JV | 1 | $72.7M |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 1 | $50.0M |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| FACILITY SITE CONTRACTORS, INC. | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 1 | $50.0M |
| MAKWA GLOBAL SECURITY SOLUTIONS, LLC | 1 | $36.2M |
| STONEX FINANCIAL LTD | 7 | $33.9M |
| ASAHI REFINING USA INC | 6 | $29.3M |
| STE SUNU ASSURANCES IARD RDC S.A | 1 | $21.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
NEW/REPLACEMENT VEHICLE FOR THE MOTOR POOL
View on USAspending.gov → · Award 19TC1026P1173 · Purchase Order
3 IN 1 PROJECT - GENERAL CONTRACTING SERVICES
View on USAspending.gov → · Award 19LE2026P0535 · Purchase Order
Supply, Delivery & Installation of Tent at the U.S. Embassy Oslo, Norway
View on SAM.gov → · Award 19NO6026C0011 · Award Notice
COPY OF FAC-SPARE PARTS FOR YORK(YLAA0517HE) AIR-COOLED CHILLERS
View on USAspending.gov → · Award 19NP4026P1357 · Purchase Order
MAGNET SOFTWARE-HARDWARE COMPLEX FOR INL UKRAINE
View on USAspending.gov → · Award 19GE5026F0524 · Delivery Order
FAC - PO REPAIR SERVICE FOR THE NEC UTILITY GENERATOR #3
View on USAspending.gov → · Award 191D3226P1967 · Purchase Order
HOUSEKEEPING SERVICES FOR ATA FACILITIES AT JIPTC AND SBTC
View on USAspending.gov → · Award 19J01026P1555 · Purchase Order
HOLIDAY DECORATIONS
View on USAspending.gov → · Award 191N6526P1668 · Purchase Order
POTUS DUBLIN HMX VEHICLES
View on USAspending.gov → · Award 19E13026F0488 · Delivery Order
FREEDOM 250 FOR U.S. NIGERIA CREATIVE ECONOMY IN FOCUS
View on USAspending.gov → · Award 19N15026P1209 · Purchase Order
CEILING SYSTEM
View on USAspending.gov → · Award 19AQMS26F0169 · Delivery Order
EXEC - S26054 - HOTEL ROOMS - DS/SD
View on USAspending.gov → · Award 19GR1026F0781 · Delivery Order
ZABBIX ENTERPRISE SUBSCRIPTION SUPPORT FOR THE CVS MONITORING SERVERS AND PROXIES, DT/EI/IM
View on USAspending.gov → · Award 19AQMM26F1747 · Delivery Order
MER-FAC-7905-COB UPSS FOR BAS PANELS
View on USAspending.gov → · Award 19MX5226P0207 · Purchase Order
FAC- 8 RESIDENTIAL TESLA SOLAR POWERWALL SYSTEMS
View on USAspending.gov → · Award 19Z11526P0793 · Purchase Order
HIGH EFFICIENCY AHU AIR FILTER
View on USAspending.gov → · Award 19PM0726P0664 · Purchase Order
POTUS WHMO DUBLIN
View on USAspending.gov → · Award 19E13026F0482 · Delivery Order
DECORATION AT THE RVH FOR ADMIRAL PAPARO DINNER
View on USAspending.gov → · Award 191N6526P1661 · Purchase Order
DECORATION AT RVH FOR AG TODD BLANCHE DINNER
View on USAspending.gov → · Award 191N6526P1649 · Purchase Order
DECORATION AT THE RVH - GOV JEFF LANDRY DINNER
View on USAspending.gov → · Award 191N6526P1651 · Purchase Order
PA-AMERICAN CINEMA ROADSHOW (STAR WARS 50TH ANNIVERSARY)
View on USAspending.gov → · Award 19TS8026P1473 · Purchase Order
FAC-7901RSTR-FUEL AST CLEANING AT CHANCERY
View on USAspending.gov → · Award 19AJ2026C0008 · Definitive Contract
PMSC CUMMINS RESIDENTIAL GENSETS
View on USAspending.gov → · Award 19EC3026P0709 · Purchase Order
FAC - A&E STUDY 1ST BASEMENT - RAPHAEL BUILDING
View on USAspending.gov → · Award 19FR6326C0009 · Definitive Contract
Also as JSON. USAspending publishes Defense awards about 90 days after signing.