DATA MONITOR SYSTEMS INC
OKLAHOMA CITY, Oklahoma
Total Received
$127.1M
Total Awards
37
State
Oklahoma
Last Updated
Jan 2, 2026
Yearly Funding Trend
$81.6M24
$44.3M25
$1.2M26
Top 37 Awards to DATA MONITOR SYSTEMS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA860119CA037_9700_-NONE-_-NONE- DEPLOYMENTS/DISTRIBUTION AND VEHICLE MANAGEMENT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $35,705,111 |
CONT_AWD_SPE60016C5015_9700_-NONE-_-NONE- 8503617380!ALONGSIDE REFUELING SERVICES | Department of Defense Defense Logistics Agency | — | KEY WEST, FL-28 | 2025 | $28,474,025 |
CONT_AWD_FA860119CA033_9700_-NONE-_-NONE- LOGISTIC SUPPORT SERVICES (LSS) | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $20,959,691 |
CONT_AWD_FA810120C0013_9700_-NONE-_-NONE- BASE SUPPLY AND MUNITIONS | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $11,890,211 |
CONT_AWD_FA860125C0003_9700_-NONE-_-NONE- DEPLOYMENT/DISTRIBUTION AND VEHICLE MANAGEMENT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $8,317,518 |
CONT_AWD_SPE60318C5052_9700_-NONE-_-NONE- 8505895023!CONUS AF GOCO STORAGE SERVICE | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $4,133,133 |
CONT_AWD_FA301018C0028_9700_-NONE-_-NONE- AIRFIELD MANAGEMENT SERVICES FOR KEESLER AFB TO BE PERFORMED IAW THE PWS | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $2,273,562 |
CONT_AWD_FA930125F0164_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $1,615,485 |
CONT_AWD_6973GH26F00150_6920_6973GH24D00010_6920 WAREHOUSE SUPPORT SERVICES POP: 12/30/2025 - 12/29/2026 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2026 | $1,192,583 |
CONT_AWD_6973GH24F00204_6920_6973GH24D00010_6920 BASE YEAR TASK ORDER FOR WAREHOUSE SERVICE SUPPORT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $1,138,423 |
CONT_AWD_FA850125C0001_9700_-NONE-_-NONE- ROBINS AFB AIRFIELD MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $1,047,516 |
CONT_AWD_FA302025C0015_9700_-NONE-_-NONE- AIRFIELD MANAGEMENT SERVICES | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $983,936 |
CONT_AWD_FA930125F0084_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $969,291 |
CONT_AWD_FA930125F0059_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $969,291 |
CONT_AWD_FA930125F0028_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $969,291 |
CONT_AWD_FA930124F0109_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $966,746 |
CONT_AWD_FA930124F0066_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $961,657 |
CONT_AWD_FA930124F0045_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $961,657 |
CONT_AWD_FA930124F0025_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $961,657 |
CONT_AWD_FA301623F0116_9700_FA301619DA001_9700 TWO MONTH EXTENSION. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $611,660 |
CONT_AWD_FA930125F0055_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $501,666 |
CONT_AWD_FA930124F0113_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $357,472 |
CONT_AWD_FA930125F0145_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $323,097 |
CONT_AWD_FA930124F0074_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $225,097 |
CONT_AWD_89503318FWA400032_8900_GS10F0281P_4730 REALTY SPECIALISTS SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THIS CONTRACT. | Department of Energy Department of Energy | — | FOLSOM, CA-03 | 2024 | $215,280 |
CONT_AWD_FA303025F0022_9700_FA303024D0001_9700 FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $134,470 |
CONT_AWD_FA303024F0026_9700_FA303024D0001_9700 FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $132,457 |
CONT_AWD_FA303024P0005_9700_-NONE-_-NONE- FURNISHING MANAGEMENT SERVICES | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $69,130 |
CONT_AWD_FA930124F0061_9700_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $33,881 |
CONT_AWD_FA860125P0067_9700_-NONE-_-NONE- WESTMATIC CARWASH RAIL UPGRADE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $21,521 |
CONT_IDV_W52P1J17G0080_9700 2025 EAGLE ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_GS10F0281P_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA930120D0003_9700 MATERIEL MANAGEMENT OPERATIONS | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA303024D0001_9700 FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA301619DA001_9700 IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOL… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_6973GH24D00010_6920 WAREHOUSE SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_47QRAA21D009Z_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 37 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Oklahoma