# Technical Marketing Systems, Inc.

Canonical: https://abierto.us/vendors/technical-marketing-systems-inc-hj3fm4qy1j13

- UEI: HJ3FM4QY1J13
- CAGE: 0ZUC7
- Location: Bixby, OK
- Awards in window: 12 (19 transactions), $130,082 obligated, August 27, 2024 to June 2, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $111,072
- Department of the Air Force: 1 awards, $19,010
- Department of the Navy: 1 awards, $0

## Industries

- 332439 Other Metal Container Manufacturing: $101,051
- 326199 All Other Plastics Product Manufacturing: $19,010
- 332510 Hardware Manufacturing: $7,213
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,852
- 316210 Footwear Manufacturing: $956
- 332710 Machine Shops: $0

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- SHIPPING AND STORAG (SPE8ED25T0285), $25,262. https://abierto.us/opportunities/spe8ed25t0285
- SHIPPING AND STORAG (SPE8ED24T1626), $27,491. https://abierto.us/opportunities/spe8ed24t1626

## Largest awards

- SPE8ED25P0185 (purchase order): $27,491, DLA Troop Support. 8510991628!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0185_9700_-NONE-_-NONE-/
- SPE8ED25P0384 (purchase order): $25,262, DLA Troop Support. 8511085352!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0384_9700_-NONE-_-NONE-/
- SPE8ED26P0474 (purchase order): $21,840, DLA Troop Support. 8511909232!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0474_9700_-NONE-_-NONE-/
- SPE8ED24V0550 (purchase order): $19,318, DLA Troop Support. 8510872260!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24V0550_9700_-NONE-_-NONE-/
- FA810224PB001 (purchase order): $19,010, FA8102 AFLCMC Wi. Procurement of Cases with Foam Inserts. https://www.usaspending.gov/award/CONT_AWD_FA810224PB001_9700_-NONE-_-NONE-/
- SPE8ED26P0460 (purchase order): $7,140, DLA Troop Support. 8511904843!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0460_9700_-NONE-_-NONE-/
- SPE8ED25P1479 (purchase order): $4,752, DLA Troop Support. 8511566056!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P1479_9700_-NONE-_-NONE-/
- SPE8ED26P0907 (purchase order): $2,461, DLA Troop Support. 8512154726!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0907_9700_-NONE-_-NONE-/
- SPE8ED25P0401 (purchase order): $1,852, DLA Troop Support. 8511094899!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0401_9700_-NONE-_-NONE-/
- SPE8E925P0749 (purchase order): $478, DLA Troop Support. 8511336592!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0749_9700_-NONE-_-NONE-/
- SPE8E925P0757 (purchase order): $478, DLA Troop Support. 8511339934!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0757_9700_-NONE-_-NONE-/
- N0042123A0033: $0, Naval Air Warfare Center Air Div. Add Clauses and Update Wawf Language.. https://www.usaspending.gov/award/CONT_IDV_N0042123A0033_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technical-marketing-systems-inc-hj3fm4qy1j13.