Data / Federal awards / NAICS 561210 / DATA MONITOR SYSTEMS INC
DATA MONITOR SYSTEMS INC: 50 federal contract awards, $82.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATA MONITOR SYSTEMS INC (UEI FMHJNPNGRTL5), Oklahoma City, OK, received 50 federal prime contract awards with $82.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($80.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FMHJNPNGRTL5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 50
- Obligated
- $82.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 35 | $58.1 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $18.6 million |
| 488119 | Other Airport Operations | 4 | $3.6 million |
| 493110 | General Warehousing and Storage | 5 | $2.2 million |
| 484110 | General Freight Trucking, Local | 2 | $151,713 |
| 493190 | Other Warehousing and Storage | 1 | $80,176 |
| 811192 | Car Washes | 1 | $21,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $80.7 million |
| Department of Transportation | 5 | $2.2 million |
| General Services Administration | 2 | $0 |
| Department of Energy | 2 | $-119,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.1 million |
| FY2025 | $19.3 million |
| FY2026 | $41.4 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125C0003 | Department of Defense | Definitive Contract | 561210 | DEPLOYMENT/DISTRIBUTION AND VEHICLE MANAGEMENT | $17,033,238 | $17,055,830 | November 1, 2024 | October 31, 2026 | Dayton, OH | usaspending.gov |
| SPE60326C5014 | Department of Defense | Definitive Contract | 484220 | 8512129703!ALONGSIDE AIRCRAFT REFUELING | $11,264,304 | $11,264,304 | May 22, 2026 | June 30, 2030 | Oklahoma City, OK | usaspending.gov |
| FA465426F0009 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO START THE PHASE-IN PERIOD OF THIS BASE OPERATIONS SUPPORT (BOS) SERVICES CONTRACT AND INITIATE THE FIRS | $8,095,324 | $15,359,633 | June 17, 2026 | July 31, 2027 | Grissom Arb, IN | usaspending.gov |
| FA810120C0013 | Department of Defense | Definitive Contract | 561210 | BASE SUPPLY AND MUNITIONS | $7,593,275 | $15,594,035 | May 1, 2020 | May 16, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE60016C5015 | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF!8503617380!ALONGSIDE REFUEL | $7,329,461 | $34,842,924 | January 1, 2017 | June 30, 2026 | Key West, FL | usaspending.gov |
| FA860119CA037 | Department of Defense | Definitive Contract | 561210 | DEPLOYMENTS/DISTRIBUTION AND VEHICLE MANAGEMENT SERVICES | $7,321,734 | $35,702,299 | August 1, 2019 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA860119CA033 | Department of Defense | Definitive Contract | 561210 | LOGISTICS SUPPORT SERVICES (LSS) | $4,745,014 | $23,348,201 | August 1, 2019 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA850125C0001 | Department of Defense | Definitive Contract | 488119 | ROBINS AFB AIRFIELD MANAGEMENT OPERATIONS | $2,174,996 | $2,174,996 | March 3, 2025 | March 2, 2027 | Warner Robins, GA | usaspending.gov |
| FA930125F0164 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $1,615,485 | $1,615,485 | August 1, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| 6973GH26F00150 | Department of Transportation | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES POP: 12/30/2025 - 12/29/2026 | $1,215,444 | $1,215,444 | December 4, 2025 | December 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA930126F0101 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS SERVICES TASK ORDER 01 MAY 2026 - 31 JUL 2026 | $1,122,247 | $1,122,247 | May 1, 2026 | July 31, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0045 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $1,122,247 | $1,122,247 | February 1, 2026 | April 30, 2026 | Edwards, CA | usaspending.gov |
| FA302025C0015 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES | $983,936 | $983,936 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA930125F0028 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $969,291 | $969,291 | October 1, 2024 | December 31, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0059 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $969,291 | $969,291 | January 1, 2025 | March 31, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0084 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $969,291 | $969,291 | April 1, 2025 | June 30, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0109 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $966,746 | $966,746 | July 1, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0025 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $961,657 | $961,657 | October 1, 2023 | December 31, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0045 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $961,657 | $961,657 | January 1, 2024 | March 31, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0066 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $961,657 | $961,657 | April 1, 2024 | June 30, 2024 | Edwards, CA | usaspending.gov |
| FA930126F0038 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $855,895 | $855,895 | January 1, 2026 | April 30, 2026 | Edwards, CA | usaspending.gov |
| 6973GH25F00302 | Department of Transportation | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES | $529,310 | $529,310 | December 23, 2024 | December 29, 2025 | Oklahoma City, OK | usaspending.gov |
| FA930125F0055 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $501,666 | $501,666 | December 12, 2024 | December 12, 2024 | Edwards, CA | usaspending.gov |
| FA301026C0007 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES | $486,805 | $1,456,396 | April 1, 2026 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 6973GH24F00204 | Department of Transportation | Delivery Order | 493110 | BASE YEAR TASK ORDER FOR WAREHOUSE SERVICE SUPPORT | $457,109 | $457,109 | December 22, 2023 | December 29, 2024 | Oklahoma City, OK | usaspending.gov |
| FA930124F0113 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $357,472 | $357,472 | July 10, 2024 | July 10, 2024 | Edwards, CA | usaspending.gov |
| FA930125F0145 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $323,097 | $323,097 | July 1, 2025 | July 31, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0074 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $225,097 | $225,097 | April 12, 2024 | April 12, 2024 | Edwards, CA | usaspending.gov |
| FA301623F0116 | Department of Defense | Delivery Order | 484110 | FURNISHING MANAGEMENT SERVICES FOR JBSA | $151,713 | $612,678 | February 15, 2023 | June 14, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA303025F0022 | Department of Defense | Delivery Order | 561210 | FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. | $134,470 | $134,470 | April 2, 2025 | April 1, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303026F0014 | Department of Defense | Delivery Order | 561210 | FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. EXERCISE OY2. | $132,457 | $132,457 | April 2, 2026 | April 1, 2027 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0026 | Department of Defense | Delivery Order | 561210 | FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. | $132,457 | $132,457 | April 2, 2024 | April 1, 2025 | Goodfellow Afb, TX | usaspending.gov |
| SPE60318C5052 | Department of Defense | Definitive Contract | 493190 | 8505895023!CONUS AF GOCO STORAGE SERVICE | $80,176 | $4,181,341 | September 20, 2018 | October 1, 2027 | Oklahoma City, OK | usaspending.gov |
| FA303024P0005 | Department of Defense | Purchase Order | 561210 | FURNISHING MANAGEMENT SERVICES | $69,130 | $69,130 | October 1, 2023 | April 1, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA930124F0061 | Department of Defense | Delivery Order | 561210 | MATERIEL MANAGEMENT OPERATIONS | $33,881 | $33,881 | March 19, 2024 | March 19, 2024 | Edwards, CA | usaspending.gov |
| FA860125P0067 | Department of Defense | Purchase Order | 811192 | WESTMATIC CARWASH RAIL UPGRADE | $21,521 | $21,521 | May 7, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| 6973GH26F01288 | Department of Transportation | Delivery Order | 493110 | ADD FUNDING TO 6973GH-24-D-00010 | $20,054 | $20,054 | August 28, 2026 | December 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA303026F0036 | Department of Defense | Delivery Order | 561210 | MASS MOVE TO RELOCATE 111 WARDROBES FROM B745 TO B3206 | $17,454 | $17,454 | July 7, 2026 | July 28, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 6973GH24D00010 | Department of Transportation | IDC | 493110 | WAREHOUSE SUPPORT SERVICES | $0 | $6,188,813 | November 17, 2023 | usaspending.gov | ||
| 47QRAA21D009Z | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $116,000,000 | September 9, 2021 | usaspending.gov | ||
| FA930120D0003 | Department of Defense | IDC | 561210 | MATERIEL MANAGEMENT OPERATIONS | $0 | $23,790,661 | July 2, 2019 | usaspending.gov | ||
| GS10F0281P | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $26,683,129 | April 16, 2004 | usaspending.gov | ||
| FA301619DA001 | Department of Defense | IDC | 484110 | FURNISHINGS MANAGEMENT SECTION OPERATION | $0 | $2,332,816 | February 15, 2019 | usaspending.gov | ||
| FA930126D0004 | Department of Defense | IDC | 561210 | MATERIEL MANAGEMENT OPERATIONS | $0 | $2,244,494 | February 1, 2026 | usaspending.gov | ||
| FA303024D0001 | Department of Defense | IDC | 561210 | FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. | $0 | $1,865,011 | April 2, 2024 | usaspending.gov | ||
| W52P1J17G0080 | Department of Defense | BOA | 561210 | IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| FA465426D0001 | Department of Defense | IDC | 561210 | THIS REQUIREMENT IS FOR BASE OPERATIONS SUPPORT SERVICES AT GRISSOM ARB, INDIANA. THESE SERVICES ARE MATERIEL MGMT, GROUND TRANS AND VEHICLE | $0 | $39,399,450 | July 1, 2026 | usaspending.gov | ||
| FA301018C0028 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES | $-26,934 | $2,273,562 | September 17, 2018 | September 30, 2022 | Biloxi, MS | usaspending.gov |
| 89503318FWA400032 | Department of Energy | Delivery Order | 561210 | REALTY SPECIALIST SERVICES | $-45,830 | $215,280 | September 26, 2018 | October 31, 2020 | Folsom, CA | usaspending.gov |
| DEDT0009469 | Department of Energy | Delivery Order | 561210 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF | $-73,333 | $7,096,468 | July 1, 2015 | October 31, 2020 | Folsom, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 484220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.