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TECHNICAL MARKETING SYSTEMS, INC.
BIXBY, OK, 74008
UnclaimedClaim this profile (free)
Small BusinessHUBZoneWOSB
Subcontracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | NON-METAL SHP'G CONT,NRE- FIRST ARTICLE,NRE - ALL. 4203201392 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: THE THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LRIP LOW RATE INITIAL PRODUCTION (LRIP) B-KIT View parent award on USAspending | — | $49,855 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | STORAGE CASES 11P0055851 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333911 Parent award performance state: MO Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W912CH-25-F-0231 UNDER CONTRACT W56HZV-17-D-0008 TO FUND TEST ASSET REPLACEMENT CLINS. View parent award on USAspending | W56HZV17D0008USAspending | $41,562 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM CASES 11P0052787 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333911 Parent award performance state: MO Parent award description: EARLY ENTRY DISTRIBUTION SYSTEM (E2FDS) - ORDER AND FUND TWO 5-MILE SETS View parent award on USAspending | W56HZV17D0008USAspending | $48,682 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | NON-METAL SHP'G CONT,NRE - ALL. 4203042798 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334418 Parent award performance state: TX Parent award description: MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT View parent award on USAspending | SPRBL124D0012USAspending | $37,638 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM CASES 11P0050027 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333911 Parent award performance state: MO Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) PRS 5 MILE SET UNITS. View parent award on USAspending | W56HZV17D0008USAspending | $36,172 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM CASES 11P0050027 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333911 Parent award performance state: MO Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-23-F-0423 IS TO ORDER AND FUND CLINS: 3010, 3015, 3017, 3018AC, AND 3019. View parent award on USAspending | W56HZV17D0008USAspending | $101,268 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM CASES 11P0050027 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333911 Parent award performance state: MO Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0397 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLINS: 2012, 2022, 2023, 2024, 2026, 2027, 2028, AND 2029. View parent award on USAspending | W56HZV17D0008USAspending | $50,666 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | NON-METAL SHP'G CONT. 4202966217 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: CITV SIGHT ASSEMBLIES QTY 34 CITV SAS IN CONTAINER QTY 17 SERVO ELECTRONICS UNITS QTY 34 SEUS IN CONTAINER QTY 35 AZIMUTH DRIVE ASSEMBLIES QTY 34 View parent award on USAspending | W909MY19D0015USAspending | $36,890 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | CASES 11P0048277 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333911 Parent award performance state: MO Parent award description: EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0397 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLINS: 2012, 2022, 2023, 2024, 2026, 2027, 2028, AND 2029. View parent award on USAspending | W56HZV17D0008USAspending | $38,089 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNICAL MARKETING SYSTEMS, INC. 1306520 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $96,478 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | NON-METAL SHP'G CONT BLK 1 TRANSIT CASE
NRE - ALL NRE ENGINEERING FEE
NRE - ALL NRE FAI
NON-METAL SHP'G CONT SEU TRANSIT CASE
NRE - ALL NRE ENGINEERING FEE
NRE - ALL NRE FAI 4202805083 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: TX Parent award description: 14TH DELIVERY ORDER FOR TACOM AND ABRAMS View parent award on USAspending | W909MY19D0015USAspending | $442,234 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | NON-METAL SHP'G CONT CASE, PYLON ADAPTER
NRE - ALL NRE - FAI
NON-METAL SHP'G CONT CASE, RAIL EXTENSION
NRE - ALL NRE - FAI
NON-METAL SHP'G CONT CASE, CARRIAGE AND END CAP
NRE - ALL NRE - FAI
NON-METAL SHP'G CONT CASE, JIB ARM
NRE - ALL NRE - FAI
NRE - ALL NRE - SET UP FEE 4202798983 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: NGJ-MB LRIP1/2 View parent award on USAspending | — | $133,605 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | FOAM PARTS P010273791 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending | N0017819D8470USAspending | $43,741 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL MARKETING SYSTEMS, INC. 1270714 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $60,785 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | CUSTOM CASES 11P0034266 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: WD 302L - POWER DISTRIBUTION UNIT REPAIR View parent award on USAspending | W56HZV19D0006USAspending | $47,121 | Apr 12, 2022 | — – — |
| Subcontractor | General Services Administration | PELICAN CASES WITH CUSTOM FOAM INSERTS. P010262469 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. View parent award on USAspending | GS00Q14OADU130USAspending | $79,608 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL MARKETING SYSTEMS, INC. 1163460 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $33,266 | Nov 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.