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DATA MONITOR SYSTEMS INC
OKLAHOMA CITY, OK, 73110
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | WAREHOUSE SUPPORT SERVICES | 6973GH24D00010USAspending | $529,310 | Aug 27, 2026 | Dec 23, 2024 – Dec 29, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BASE YEAR TASK ORDER FOR WAREHOUSE SERVICE SUPPORT | 6973GH24D00010USAspending | $457,109 | Jul 30, 2026 | Dec 22, 2023 – Dec 29, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | WAREHOUSE SUPPORT SERVICES POP: 12/30/2025 - 12/29/2026 | 6973GH24D00010USAspending | $1,215,444 | Jul 28, 2026 | Dec 4, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512129703!ALONGSIDE AIRCRAFT REFUELING | — | $11,264,304 | Jul 23, 2026 | May 22, 2026 – Jun 30, 2030 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENT/DISTRIBUTION AND VEHICLE MANAGEMENT | — | $17,033,238 | Jul 23, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD MANAGEMENT SERVICES | — | $983,936 | Jul 21, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO START THE PHASE-IN PERIOD OF THIS BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT AND INITIATE THE FIRST 12-MONTH ORDERING PERIOD FOR THE CONTRACT SERVICES. | FA465426D0001USAspending | $8,095,324 | Jun 18, 2026 | Jun 17, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD MANAGEMENT SERVICES | — | $486,805 | Jun 5, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8505895023!CONUS AF GOCO STORAGE SERVICE | — | $4,181,341 | May 26, 2026 | Sep 20, 2018 – Oct 1, 2027 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $855,895 | Apr 29, 2026 | Jan 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS SERVICES TASK ORDER 01 MAY 2026 - 31 JUL 2026 | FA930126D0004USAspending | $1,122,247 | Apr 14, 2026 | May 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE SUPPLY AND MUNITIONS | — | $14,814,723 | Apr 2, 2026 | May 1, 2020 – May 16, 2026 |
| Prime | Department of Defense Department of the Air Force | ROBINS AFB AIRFIELD MANAGEMENT OPERATIONS | — | $2,174,996 | Mar 18, 2026 | Mar 3, 2025 – Mar 2, 2027 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503617380!ALONGSIDE REFUEL | — | $34,842,924 | Mar 5, 2026 | Jan 1, 2017 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930126D0004USAspending | $1,122,247 | Jan 20, 2026 | Feb 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $1,615,485 | Oct 7, 2025 | Aug 1, 2025 – Dec 31, 2025 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF | GS10F0281PUSAspending | $6,131,161 | Aug 28, 2025 | Jul 1, 2015 – Oct 31, 2020 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $323,097 | Jun 24, 2025 | Jul 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DEPLOYMENTS/DISTRIBUTION AND VEHICLE MANAGEMENT SERVICES | — | $35,702,299 | Mar 20, 2025 | Aug 1, 2019 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $969,291 | Mar 11, 2025 | Apr 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $969,291 | Dec 16, 2024 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $501,666 | Dec 12, 2024 | Dec 12, 2024 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $969,291 | Oct 1, 2024 | Oct 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS SUPPORT SERVICES (LSS) | — | $23,345,635 | Sep 26, 2024 | Aug 1, 2019 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $357,472 | Jul 10, 2024 | Jul 10, 2024 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $966,746 | Jun 24, 2024 | Jul 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FURNISHING MANAGEMENT SERVICES FOR JBSA | FA301619DA001USAspending | $612,678 | Jun 14, 2024 | Feb 15, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $961,657 | Mar 28, 2024 | Apr 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $961,657 | Jan 29, 2024 | Jan 1, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD MANAGEMENT SERVICES | — | $2,273,562 | Nov 27, 2023 | Sep 17, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $961,657 | Oct 1, 2023 | Oct 1, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MATERIAL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $960,333 | Jun 26, 2023 | Jul 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: TRANSIENT AIRCRAFT SERVICES | — | $1,401,672 | May 2, 2023 | Aug 9, 2017 – May 8, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIAL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $957,685 | Mar 28, 2023 | Apr 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | SOFSA TECHNICAL SUPPORT BASE : AWARD | GS10F0281PUSAspending | $3,457,323 | Feb 6, 2023 | Jun 1, 2019 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIAL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $957,685 | Jan 3, 2023 | Jan 3, 2023 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $957,685 | Oct 1, 2022 | Oct 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $363,886 | Aug 30, 2022 | Sep 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT | FA930120D0003USAspending | $363,886 | Jul 29, 2022 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $362,612 | Jun 30, 2022 | Jul 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | FURNISHING MANAGEMENT SERVICES | FA301619DA001USAspending | $446,056 | Apr 15, 2022 | Feb 1, 2022 – Feb 14, 2023 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $1,087,836 | Apr 1, 2022 | Apr 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $1,087,836 | Jan 1, 2022 | Jan 1, 2022 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ENGINE MANAGEMENT SUPPORT SVS | GS10F0281PUSAspending | $656,460 | Nov 3, 2021 | Apr 1, 2017 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | MATERIEL MANAGEMENT OPERATIONS | FA930120D0003USAspending | $1,087,836 | Oct 1, 2021 | Oct 1, 2021 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
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.