# Data Monitor Systems Inc.

Canonical: https://abierto.us/vendors/data-monitor-systems-inc-fmhjnpngrtl5

- UEI: FMHJNPNGRTL5
- CAGE: 7M587
- Location: Oklahoma City, OK
- Awards in window: 30 (101 transactions), $45,338,500 obligated, January 2, 2025 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $28,537,950
- Defense Logistics Agency: 3 awards, $16,980,636
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 1 awards, -$73,333
- Federal Aviation Administration: 5 awards, -$106,752

## Industries

- 561210 Facilities Support Services: $24,797,359
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $16,932,428
- 488119 Other Airport Operations: $3,645,737
- 493190 Other Warehousing and Storage: $48,207
- 811192 Car Washes: $21,521
- 493110 General Warehousing and Storage: -$106,752

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Airfield Management Services - Keesler AFB Solicitation (FA301026Q0006). https://abierto.us/opportunities/fa301026q0006
- Base Supply and Munitions Bridge Action (FA810120C0013P00042). https://abierto.us/opportunities/fa810120c0013p00042
- NOCA for Materiel Management Operations (MMO) (FA930126D0004), $2,244,494. https://abierto.us/opportunities/fa930126d0004
- Government-Owned, Contractor-Operated (GOCO) Fuel Services NAS Key West, FL (SPE603-26-R-0504). https://abierto.us/opportunities/spe60326r0504
- AMENDMENT 4 - Airfield Management Services - Sheppard AFB TX - UPDATE Q&A & EXTEND DUE DATE (FA302025Q0044). https://abierto.us/opportunities/fa302025q0044
- Westmatic Carwash Rail Upgrade (FA860125Q0070). https://abierto.us/opportunities/fa860125q0070
- Robins AFB Airfield Management Operations (FA850125R0003). https://abierto.us/opportunities/fa850125r0003

## Largest awards

- FA860125C0003 (definitive contract): $14,175,429, FA8601 AFLCMC Pzio. Deployment/Distribution and Vehicle Management. https://www.usaspending.gov/award/CONT_AWD_FA860125C0003_9700_-NONE-_-NONE-/
- SPE60326C5014 (definitive contract): $11,264,304, DLA Energy. 8512129703!alongside Aircraft Refueling. https://www.usaspending.gov/award/CONT_AWD_SPE60326C5014_9700_-NONE-_-NONE-/
- SPE60016C5015 (definitive contract): $5,668,124, DLA Energy. 8503617380!alongside Refueling Services. https://www.usaspending.gov/award/CONT_AWD_SPE60016C5015_9700_-NONE-_-NONE-/
- FA810120C0013 (definitive contract): $4,440,135, FA8101 AFSC Pzioa. Base Supply and Munitions. https://www.usaspending.gov/award/CONT_AWD_FA810120C0013_9700_-NONE-_-NONE-/
- FA850125C0001 (definitive contract): $2,174,996, FA8501 Opl Contracting Afsc/Pzio. Robins AFB Airfield Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA850125C0001_9700_-NONE-_-NONE-/
- FA930125F0164 (delivery order): $1,615,485, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA930125F0164_9700_FA930120D0003_9700/
- 6973GH26F00150 (delivery order): $1,215,444, 6973GH Franchise Acquisition SVCS. Warehouse Support Services Pop: 12/30/2025 - 12/29/2026. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00150_6920_6973GH24D00010_6920/
- FA930126F0045 (delivery order): $1,122,247, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA930126F0045_9700_FA930126D0004_9700/
- FA930126F0101 (delivery order): $1,122,247, FA9301 Aftc Pzio. Materiel Management Operations Services Task Order 01 May 2026 - 31 Jul 2026. https://www.usaspending.gov/award/CONT_AWD_FA930126F0101_9700_FA930126D0004_9700/
- FA302025C0015 (definitive contract): $983,936, FA3020 82 Cons LGC. Airfield Management Services. https://www.usaspending.gov/award/CONT_AWD_FA302025C0015_9700_-NONE-_-NONE-/
- FA930125F0084 (delivery order): $969,291, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA930125F0084_9700_FA930120D0003_9700/
- FA930126F0038 (delivery order): $855,895, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA930126F0038_9700_FA930120D0003_9700/
- FA301026C0007 (definitive contract): $486,805, FA3010 81 Cons CC. Airfield Management Services. https://www.usaspending.gov/award/CONT_AWD_FA301026C0007_9700_-NONE-_-NONE-/
- FA930125F0145 (delivery order): $323,097, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_AWD_FA930125F0145_9700_FA930120D0003_9700/
- FA303025F0022 (delivery order): $134,470, FA3030 17 Cons CC. FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House.. https://www.usaspending.gov/award/CONT_AWD_FA303025F0022_9700_FA303024D0001_9700/
- FA303026F0014 (delivery order): $132,457, FA3030 17 Cons CC. FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House. Exercise OY2.. https://www.usaspending.gov/award/CONT_AWD_FA303026F0014_9700_FA303024D0001_9700/
- SPE60318C5052 (definitive contract): $48,207, DLA Energy. 8505895023!conus Af Goco Storage Service. https://www.usaspending.gov/award/CONT_AWD_SPE60318C5052_9700_-NONE-_-NONE-/
- FA860125P0067 (purchase order): $21,521, FA8601 AFLCMC Pzio. Westmatic Carwash Rail Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA860125P0067_9700_-NONE-_-NONE-/
- 6973GH26F01288 (delivery order): $20,054, 6973GH Franchise Acquisition SVCS. Add Funding to 6973GH-24-D-00010. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01288_6920_6973GH24D00010_6920/
- 47QRAA21D009Z: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D009Z_4732/
- 6973GH24D00010: $0, 6973GH Franchise Acquisition SVCS. Warehouse Support Services. https://www.usaspending.gov/award/CONT_IDV_6973GH24D00010_6920/
- FA303024D0001: $0, FA3030 17 Cons CC. FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House.. https://www.usaspending.gov/award/CONT_IDV_FA303024D0001_9700/
- FA465426D0001: $0, FA4654 434 Conf LGC. This Requirement Is for Base Operations Support Services at Grissom Arb, Indiana. These Services Are Materiel Mgmt, Ground Trans and Vehicle Mgmt, Traffic MGMT Ops, Real Property Maint and Fuels MGMT as Defined by the Performance Work Statement.. https://www.usaspending.gov/award/CONT_IDV_FA465426D0001_9700/
- FA930120D0003: $0, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_IDV_FA930120D0003_9700/
- FA930126D0004: $0, FA9301 Aftc Pzio. Materiel Management Operations. https://www.usaspending.gov/award/CONT_IDV_FA930126D0004_9700/
- W52P1J17G0080: $0, W6QK ACC-RI. 2025 Eagle Annual Boa Renewal. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0080_9700/
- FA860119CA037 (definitive contract): -$20,060, FA8601 AFLCMC Pzio. Deployments/Distribution and Vehicle Management. https://www.usaspending.gov/award/CONT_AWD_FA860119CA037_9700_-NONE-_-NONE-/
- DEDT0009469 (delivery order): -$73,333, Western-Sierra Nevada Region. Administrative Support Services. the Purpose of This Bilateral Modification Is to Deobligate Excess Funds and Closeout This Contract. https://www.usaspending.gov/award/CONT_AWD_DEDT0009469_8900_GS10F0281P_4730/
- 6973GH25F00302 (delivery order): -$660,937, 6973GH Franchise Acquisition SVCS. Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00302_6920_6973GH24D00010_6920/
- 6973GH24F00204 (delivery order): -$681,314, 6973GH Franchise Acquisition SVCS. Base Year Task Order for Warehouse Service Support. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00204_6920_6973GH24D00010_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/data-monitor-systems-inc-fmhjnpngrtl5.