No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-04 |
|---|---|
| Legal name | TECHNICAL MARKETING SYSTEMS, INC. |
| Address | 5410 E 121ST PL S, BIXBY, OK, 74008, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in OK / in business since 1992-05-01 |
| NAICS | 326199 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8ED25P0185 | $27K | purchase order | Defense Logistics Agency | Containers and packaging | 8510991628 shipping and storag | Oct 31, 2024 |
| SPE8ED25P0384 | $25K | purchase order | Defense Logistics Agency | Containers and packaging | 8511085352 shipping and storag | Dec 18, 2024 |
| SPE8ED26P0474 | $22K | purchase order | Defense Logistics Agency | Containers and packaging | 8511909232 shipping and storag | Feb 9, 2026 |
| SPE8ED24V0550 | $19K | purchase order | Defense Logistics Agency | Containers and packaging | 8510872260 shipping and storag | Sep 5, 2024 |
| FA810224PB001 | $19K | purchase order | Department of the Air Force | Photographic equipment | Procurement of cases with foam inserts | Apr 23, 2026 |
| SPE8ED26P0460 | $7K | purchase order | Defense Logistics Agency | Containers and packaging | 8511904843 shipping and storag | Feb 5, 2026 |
| SPE8ED25P1479 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8511566056 shipping and storag | Aug 29, 2025 |
| SPE8ED26P0907 | $2K | purchase order | Defense Logistics Agency | Containers and packaging | 8512154726 shipping and storag | Jun 2, 2026 |
| SPE8ED25P0401 | $2K | purchase order | Defense Logistics Agency | Containers and packaging | 8511094899 shipping and storag | Dec 23, 2024 |
| SPE8ED26P0882 | $598 | purchase order | Defense Logistics Agency | Containers and packaging | 8512137731 shipping and storag | Jun 30, 2026 |
| SPE8E925P0749 | $478 | purchase order | Defense Logistics Agency | Containers and packaging | 8511336592 shipping and storag | Apr 24, 2025 |
| SPE8E925P0757 | $478 | purchase order | Defense Logistics Agency | Containers and packaging | 8511339934 shipping and storag | Apr 25, 2025 |
| N0042123A0033 | $0 | blanket purchase agreement | Department of the Navy | Launch, landing and ground handling | Blanket purchase agreement | Nov 4, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 11 | $112K | 85% |
| 2 | Department of the Air Force | 1 | $19K | 15% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 11 | $112K | 85% |
| 2 | Photographic equipment | 1 | $19K | 15% |
| 3 | Launch, landing and ground handling | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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