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Data Monitor Systems Inc. 316 South Midwest Boulevard MIDWEST CITY OK 73110 USA

UEI: SLED_786BA250D5E9F742

Data Monitor Systems Inc. 316 South Midwest Boulevard MIDWEST CITY OK 73110 USA is a federal contractor, registered under UEI SLED_786BA250D5E9F742. It has been awarded $2,108,635 across 1 federal contract. Primary work spans General Freight Trucking, Local. Top awarding agencies include FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_786BA250D5E9F742

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA3016 502 Cons Cl$2.1M100%

Awards by NAICS

484110 - General Freight Trucking, Local$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Data Monitor Systems Inc. 316 South Midwest Boulevard MIDWEST CITY OK 73110 USA's top NAICS codes and agencies

CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The 37 TRSS has issued a solicitation for ventilation cleaning services at Building 950 located at 900 Patrol Road, JBSA-Lackland AFB, San Antonio, Texas, 78236. The contract requires the contractor to supply all necessary equipment and labor to clean the HVAC air ducts and ventilation systems, specifically targeting hallways, restrooms, 119 register/vent openings, and 87 air returns. This requirement is identified under CLIN 0001 with the funding notation FY26 F6445 3L3963 and falls under the NAICS code 561790 for other support activities for building operations. The solicitation is a Small Business Set Aside, Total, meaning only small businesses are eligible to compete. The requirement is categorized under the Department of Defense and managed by the FA3016 502 Cons Cl office. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 7:00 PM. Primary point of contact is Jefferson Campos Osorio, reachable via email or phone, with Belinda Tindal as the secondary contact. The place of performance is clearly defined as the building on Lackland AFB, and the official solicitation can be accessed through the designated SAM.gov link.

FA3016 502 Cons Cl

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B1397 HVAC REPLACEMENT-JBSA-FORT SAM HOUSTON, TX

Solicitation # FA301626R6003

The contract seeks HVAC replacement services at JBSA-Fort Sam Houston, Texas, under solicitation number FA301626R6003, posted on July 22, 2026, with responses due by August 13, 2026, at 3:00 p.m. Eastern Time. It is classified under NAICS code 238220 for HVAC installation and falls under the Department of Defense, managed by the FA3016 502 Cons Cl office located at JBSA Lackland, Texas, 78236-5286. The place of performance is specified as Fort Sam Houston with a zip code of 78234. Kalana Murdock serves as the primary point of contact, reachable via email at kalana.murdock.1@us.af.mil or by phone at 210-802-9981. No specific set-aside designation is indicated for this solicitation, and all relevant details can be accessed through the provided SAM.gov workspace link.

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MACC - TOPR Repair Lackland Youth Center Playground

Solicitation # FA301626R6034

The contract titled MACC - TOPR Repair Lackland Youth Center Playground, identified by solicitation number FA301626R6034, was posted on August 4, 2026, with a response deadline of September 4, 2026, at 5:00 PM. It is classified under NAICS code 237990, which pertains to other heavy and civil engineering construction, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, TX, 78236-5286. The place of performance is within the same location, specifically targeting repairs to the youth center playground at Lackland Air Force Base. The primary point of contact for inquiries is Francisco Martinez Martinez, reachable via email at francisco.martinez_martinez.1@us.af.mil or by phone at 6606874419. This solicitation is open for bids and can be further explored on the SAM.gov website through the provided UI link.

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M4 Trainer Weapons

Solicitation # FA301626Q0213

This is a sources sought announcement issued by the Department of Defense through the office FA3016 502 Cons Cl located at JBSA LACKLAND, Texas, seeking potential vendors capable of supplying non-functional training weapons for military instructional use. The requirement specifically targets M14 and M4-style trainer devices that replicate the form, fit, and mechanical manipulation of standard issue firearms but are structurally incapable of chambering or firing ammunition and cannot be modified to function as real weapons. These devices must include permanent physical obstructions and design features that definitively prevent the installation of any fire-control components such as triggers, hammers, or disconnectors, ensuring compliance with ATF regulations and state laws. The trainers are used exclusively for hands-on training in weapon handling, takedown, reassembly, cleaning, and familiarity exercises without any live-fire capability. The announcement, issued on August 4, 2026, with a response deadline of August 11, 2026, requires interested parties to submit information by completing the attached Request for Information (RFI) document and reviewing the Salient Characteristics and Statement of Work dated July 18, 2026. The NAICS code 332994 identifies the procurement category, and no set-aside designation applies. Responses must be submitted through the SAM.gov portal, with primary point of contact Khalilah Canada-Zerquera reachable via email or phone, and secondary contact Rhyne Stroupe available for additional inquiries. This is strictly market research and does not constitute a solicitation, quotation request, or binding obligation to procure.

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Logistics and Delivery ServicesThe contract awarded under the title Logistics and Delivery Services entails the transportation and just-in-time delivery of food items to May Pen Hospital, ensuring that perishable and non-perishable supplies are consistently available to support hospital operations. This includes precise scheduling of deliveries to align with the hospital’s daily needs, coordination of inventory levels to prevent stockouts or overstocking, and adherence to strict handling and storage protocols to maintain food safety and quality throughout the supply chain. The contractor is responsible for end-to-end logistics management, from procurement pickup to timely unloading at the hospital, with a focus on reliability and efficiency. The contract is classified as a subcontract under NAICS code 484110, indicating a focus on general freight trucking services, and is issued by the Southern Regional Health Authority, representing the Government of Jamaica. Deliveries must be performed exclusively at May Pen Hospital, and the contractor must maintain operational flexibility to accommodate fluctuating demand and urgent requests. While no set-aside provisions are specified, compliance with all local health, safety, and transportation regulations is mandatory, and performance will be measured by on-time delivery rates, inventory accuracy, and adherence to food handling standards. The solicitation was posted on August 3, 2026, and further details can be accessed via the provided government portal link.

Southern Regional Health Authority

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Waste Hauling and Recycling ServicesThe contract calls for daily waste hauling and recycling services at the JBSA worksite, specifically targeting the removal and proper disposal of construction debris such as old carpet, padding, and packaging materials. All waste must be collected promptly each day and transported to certified recycling facilities to ensure environmental compliance and resource recovery. The work is classified as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under the NAICS code 562111 for waste collection and treatment services. The opportunity was posted on August 3, 2026, with responses due by August 7, 2026, at 3:00 PM, and is being managed by the Department of Defense through the FA3016 502 Cons Cl office, with performance required entirely at the JBSA location.

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Cove Base and Baseboard Supply and InstallationThe contract involves the supply and installation of cove base and baseboards that must precisely match the color and finish of specified carpet tile, with all selections subject to final approval by government authorities. The work is part of a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and it falls under NAICS code 325320 which pertains to paint and coating manufacturing. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026 at 3:00 PM, and the contract is structured as a subcontract supporting a larger government project under the Department of Defense, specifically managed by FA3016 502 Cons Cl. Performance will be conducted at an unspecified location with only the city noted as 0, indicating the exact site may be determined later or is not yet finalized.

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Carpet InstallationThe contract calls for the installation of new carpet tiles and matching baseboards in compliance with manufacturer guidelines and government standards, ensuring quality, durability, and consistency with specified requirements. The work includes a final walkthrough and formal approval process to verify completion and adherence to all technical and aesthetic criteria. This is a small business set-aside subcontract under NAICS code 238330, exclusively available to small businesses, and is managed by the Department of Defense through the FA3016 502 Cons Cl office. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026, at 3:00 PM, and the performance location is designated as city 0, though no specific state or zip code is provided. All work must be executed in alignment with federal procurement directives and delivered within the stated timeline.

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Carpet Removal and DemolitionThe contract requires the complete removal of existing carpet and baseboards, with all debris cleared daily and all materials properly recycled in accordance with site-specific environmental and safety requirements. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility and preference for qualified small businesses, and falls under the NAICS code 238990 for other building completion services. The solicitation was posted on August 3, 2026, with responses due by 3:00 PM on August 7, 2026, and the work is to be performed at a location identified only as city 0 under the Department of Defense’s FA3016 502 Cons Cl office. All activities must strictly adhere to federal and site compliance standards with no provision for delays or non-compliant waste disposal.

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Carpet Tile SupplyThe contract calls for the supply of 24-inch by 24-inch Mohawk Group SwitchCode carpet tiles with specific technical requirements including fiber composition, weight, pile height, and static-dissipative performance characteristics, or an approved equivalent product that meets the same functional standards. The solicitation is classified as a subcontract under a Small Business Set Aside - Total, meaning only eligible small businesses may respond, and it is categorized under NAICS code 326210 for carpet and rug manufacturing. The opportunity was posted on August 3, 2026, with a deadline for responses set for August 7, 2026, at 3:00 PM. The award is tied to the Department of Defense through the FA3016 502 Cons Cl agency, and the place of performance is designated as location 0 with no further geographic details provided. All bids must comply with the technical specifications and be submitted before the deadline to be considered.

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Carpet Removal and Installation

Solicitation # 12452360

The contract titled Carpet Removal and Installation under solicitation number 12452360 is a sources-sought notice issued by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, Texas, with a NAICS code of 238330 and designated as a Small Business Set Aside for total award. Potential offerors must review Attachment 1 Statement of Work Carpet Removal and Install and Attachment 2 RFI Carpet Removal and Installation documents in full and complete all sections of the RFI. Responses and inquiries must be emailed to Shannon Mansfield at shannon.mansfield@us.af.mil with the subject line specified as Carpet Removal and Installation and must be received no later than 8 August 2026 at 10:00 AM CDT, while the official response deadline for submissions is 7 August 2026 at 3:00 PM CDT. The place of performance is unspecified but centered in Texas, and additional support is available through secondary point of contact Rheame N. Griffin. All correspondence must adhere strictly to the provided contact details and formatting instructions to ensure consideration.

FA3016 502 Cons Cl

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Request for Information - Remove and Replace CRAC Units and Chillers

Solicitation # F2M3CB6043A003

The U.S. Department of Defense, through the 502d Civil Engineer Squadron at Joint Base San Antonio–Fort Sam Houston, is conducting market research via a Sources Sought Notice to identify qualified small businesses capable of performing a life-cycle replacement of HVAC equipment in Building 2265. The requirement calls for the complete removal and disposal of six existing Data Aire CRAC units and two Daikin chillers, followed by the installation of equivalent “same-in-kind” replacements that match original cooling capacity, airflow, and physical footprint. All work must be executed with zero downtime, using phased installation methods and strict adherence to EPA refrigerant reclamation standards, OSHA, AFOSH, and local building codes. The contractor must provide all personnel, tools, materials, and supervision, including reconstruction of the chiller pad and fencing, daily site cleanup, and compliance with stringent security protocols that require advance submission of personnel lists for clearance processing. Deliverables include commissioned systems, as-built drawings, two sets of O&M manuals, commissioning reports, and at least four hours of on-site training for facility staff. This is not a construction requirement, and full operational continuity during the 60-day performance period is mandatory. The solicitation number is F2M3CB6043A003, with responses due by August 7, 2026, and must be submitted via email to the designated point of contacts along with a completed Request for Information form and capability statement. The government seeks technical compliance with specific performance metrics, including minimum 15.3 EER energy efficiency, N+1 redundancy, BACnet/IP integration, MERV 8 filtration, and external static pressure of 0.75 in. w.g., but no contract value or pricing data is disclosed as this is a pre-solicitation market research action aimed at identifying capable small business vendors. No formal evaluation factors, award basis, or contract clauses are established at this stage.

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Supply of 4-Passenger Electric Golf Carts with Weather EnclosuresThe contract requires the supply of four electric golf carts featuring 6-passenger seating, weather-resistant enclosures, 3-inch lift kits, rear trunks, and DOT-approved 3-point seat belts for enhanced safety and functionality. Each unit must be capable of reaching a top speed of 25 miles per hour and operate for a minimum of 40 miles on a single charge, ensuring reliable performance under varied conditions. The vehicles must include standard wall-charging capability for convenient and consistent recharging. All units are to be delivered to a location with a postal code of 78150, with a response deadline of August 6, 2026. The solicitation falls under the NAICS code 336999 for other transportation equipment manufacturing and is classified as a subcontract issued by the Department of Defense through the FA3016 502 Cons Cl office.

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in about 15 hours

HQ AETC - Golf Carts

Solicitation # F3PF1K6202AC01

This notice is a sources sought announcement issued by the Department of Defense through the 502 Cons Cl office at JBSA Lackland, Texas, seeking input from small businesses regarding the potential procurement of four golf carts to support HQ AETC operations. The notice explicitly states it is for planning purposes only and does not constitute a solicitation, nor does it guarantee that a contract will be awarded. Responses are requested to help the government assess market interest, identify qualified small business sources, and determine the feasibility of a small business set-aside for this procurement. Respondents are informed that no compensation will be provided for time, effort, or costs incurred in submitting information, and all submissions become the property of the government without return. The North American Industry Classification System code associated with this effort is 336999, and the place of performance is listed as Texas with a zip code of 78150. The primary point of contact for questions is Brenna Freel, reachable by phone at 210-652-9944 or email at brenna.freel@us.af.mil, with Mercedes Perez serving as the secondary contact. The notice was posted on July 31, 2026, and responses must be submitted by 4:00 PM Eastern Time on August 6, 2026. This is not an invitation to bid or quote; it is solely a market research tool aimed at informing future contracting decisions.

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in about 15 hours

Solicitation # FA301626R6021

The U.S. Department of Defense, through the Office of FA3016 502 Cons Cl, has issued a solicitation under the number FA301626R6021, which is fully set aside for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation, posted on July 10, 2026, requires responses to be submitted by August 6, 2026, at 7:00 p.m. Eastern Time, and pertains to NAICS code 236220, which covers commercial and institutional building construction. The place of performance is located at JBSA Lackland, Texas, with a zip code of 78236, and the contract will be managed from the same location. Primary point of contact for inquiries is Christina Shoffner, reachable at 813-431-4856 or christina.shoffner@us.af.mil, with secondary contact Zandra Hearn at 210-671-1737 or Zandra.hearn@us.af.mil. Interested parties must access the full solicitation details via the SAM.gov website using the provided uiLink to review requirements and submission guidelines.

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METC Surgical Technician Army Scrub Sink Installation

Solicitation # FA301626Q0210

This contract, identified as FA301626Q0210, is a Firm-Fixed-Price solicitation issued by the Department of Defense under the 502 Contracting Clinic at JBSA Lackland, Texas, for the installation of six new medical-grade stainless steel surgical scrub sinks at the DHA Medical Education & Training Campus (METC) in San Antonio, Texas. The work involves the complete removal and disposal of six existing wall-mounted sinks and their replacement with five triple-station and one double-station units, fully integrated with hands-free sensor or foot-pedal faucets, backflow prevention, and compliant electrical connections, all while maintaining strict infection control protocols and minimizing disruption to an active military training facility. The installation must be completed within five calendar days of contract award, with the overall performance period ending no later than September 30, 2026. All work must adhere to FGI Guidelines, CDC infection control standards, OSHA regulations, Uniform Building Codes, and Air Force base requirements, including hazardous material reporting via AF Form 3952. The contract is a 100% Small Business Set Aside under NAICS code 238220, with a size standard of $19 million, eligible for participation by WOSB, EDWOSB, HUBZone, and SDVOSB entities, and requires offerors to maintain active registration in SAM.gov with valid UEI and CAGE codes. Quote submissions must be electronically emailed to Shannon Mansfield at shannon.mansfield@us.af.mil no later than 10:00 a.m. CDT on August 11, 2026, with the subject line “METC Surgical Technician Army Scrub Sink Installation,” and must include signed acknowledgment of Solicitation Amendment 01 which extends the deadline to accommodate a required site visit. Proposals must align with Attachment 1 (Performance Work Statement), Attachment 2 (Skytron Scrub Sink Specifications), and Attachment 3 (Current Setup at METC). Evaluation will be conducted on a Lowest Price Technically Acceptable basis, with technical acceptability determined solely on a pass/fail basis against the PWS; only technically acceptable offers will be considered for award, with price as the sole deciding factor. Invoicing is mandatory through WAWF, with payments processed by Dana Hieskill at JBSA Ft Sam Houston. Contractors must comply with stringent security protocols including DFARS 2

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Compliance Reporting and Audit Support

FA3016 502 Cons Cl

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Logistics and Route Management for Multi-Site Collection

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