Federal Contractor Profile
Creative It Solutions, LLC
$884M obligated·317 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,953 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0002 | 541519 | DCAA IT O&M SUPPORT SERVICES | $15M |
| Mar 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0608 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $48K |
| Mar 10, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400260 | 541513 | THE PURPOSE OF THIS MODIFICATION IS EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00012) CYBERSECURITY SUPPORT SERVICES, ESTABLISH VALUE WITH ADDED POSITIONS, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. | $32K |
| Mar 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2957 | 541611 | CREATIVE IT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - ENVIRONMENTAL POLICY REVIEW SPECIALIST OES/ENV | $8K |
| Mar 9, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0025 | 541519 | TASK ORDER #4 - IT SUPPORT SERVICE | $858K |
| Mar 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3042 | 541611 | PROFESSIONAL STAFFING FOR OBO | $9K |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $56K |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2883 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $1,681,516.80. | $6K |
| Mar 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400256 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00013) SERVICE CENTER SERVICES, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIO | $591K |
| Mar 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400257 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00014) IT CAPITAL PLANNING, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: | $489K |
| Mar 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400254 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00011) ENTERPRISE SYSTEM MANAGEMENT, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. DESCRIPTION: 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD | $1.6M |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3019 | 541611 | BFEM STAFF AUGMENTATION SUPPORT SERVICES FOR BP. | $147K |
| Mar 7, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2225 | 541511 | NETWORK INFRASTRUCTURE OPERATIONS | $183K |
| Mar 7, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F4013 | 541519 | IT SERVICES | $48K |
| Mar 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0210 | 541611 | PROFESSIONAL STAFFING FOR OBO | $148K |
| Mar 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4518 | 531120 | X006 DD2 8 DOUBLE WIDE TRAILERS SAM RAYBURN (POP 12-19-22 -12-18-23) | $855K |
| Mar 2, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0028 | 541519 | RY SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) TO #3 | $385K |
| Mar 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0584 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $65K |
| Mar 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1012 | 541611 | PROFESSIONAL STAFFING FOR OBO | $36K |
| Mar 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1198 | 541611 | PROFESSIONAL STAFFING FOR OBO | $75K |
| Mar 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1930 | 541611 | STAFFING TASK ORDER FOR THE EUROPEAN BUREAU | $612K |
| Mar 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2492 | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | $245K |
| Mar 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2493 | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) TECHNICAL SUPPORT SERVICES | $297K |
| Feb 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0754 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $16K |
| Feb 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2492 | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | $71K |
| Feb 27, 2023 | Department of DefenseNSWC DAHLGREN | N0017821C2500 | 541330 | NSWCDD-DNA CORPORATE INFORMATION TECHNOLOGY SUPPORT | $4.3M |
| Feb 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0288 | 541611 | UX RESEARCH ANALYST SUPPORT SERVICES FOR R/PPR IN THE AMOUNT OF $723,342.40. | $64K |
| Feb 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2414 | 541611 | CREATIVE IT SOLUTION LLC PROFESSIONAL SUPPORT SERVICES - INR/TIO | $201K |
| Feb 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0609 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $40K |
| Feb 22, 2023 | Department of DefenseHQ USSOCOM | H9240420C0006 | 541519 | TACLAN LIGHT NON-MODULAR | $2.6M |
| Feb 21, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0039 | 541519 | INFORMATION TECHNOLOGY - SUPPORT SERVICES | $250K |
| Feb 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2492 | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | $181K |
| Feb 21, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0262 | 541330 | CYBER CDID N&S SUPPORT SERVICES | $9K |
| Feb 16, 2023 | Department of DefenseFA7014 AFDW PK | FA701422C0013 | 541519 | PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.5M |
| Feb 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $885 |
| Feb 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2379 | 541611 | STAFF AUGMENTATION SUPPORT SERVICES FOR R/PPR. | $885 |
| Feb 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1562 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $201K |
| Feb 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3153 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $885 |
| Feb 13, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01460 | 541511 | BUSINESS, FINANCIAL, AND MANAGEMENT ANALYST SUPPORT FOR AMA-20 | $63K |
| Feb 9, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0025 | 541512 | 700 AIR SUPPORT SQUADRON (ASUS) AIR OPERATION CENTER (AOC) SUPPORT AND SUSTAINMENT SERVICES | $312K |
| Feb 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0202 | 541511 | TECHNICAL AND APPLICATION SUPPORT FOR ENTERPRISE E-MAIL SERVICES, MOBILITY SERVICES, AND CLOUD PRODUCTIVITY AND COLLABORATION SERVICES | $2.7M |
| Feb 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2879 | 541611 | PROFESSIONAL STAFFING FOR OBO | $61K |
| Feb 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1437 | 541611 | PROFESSIONAL STAFFING SERVICES | $17K |
| Feb 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2409 | 541611 | PROFESSIONAL STAFFING FOR OBO | $123K |
| Feb 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400257 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00014) IT CAPITAL PLANNING, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: | $65K |
| Feb 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400254 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00011) ENTERPRISE SYSTEM MANAGEMENT, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. DESCRIPTION: 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD | $213K |
| Feb 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400256 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00013) SERVICE CENTER SERVICES, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIO | $72K |
| Feb 8, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400260 | 541513 | THE PURPOSE OF THIS MODIFICATION IS EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00012) CYBERSECURITY SUPPORT SERVICES, ESTABLISH VALUE WITH ADDED POSITIONS, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. | $511K |
| Feb 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1668 | 541611 | STAFF AUGMENTATION SUPPORT SERVICES FOR R/PPR. | $6K |
| Feb 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1524 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $22K |
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