Federal Contractor Profile
Creative It Solutions, LLC
$884M obligated·317 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,953 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1524 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $22K |
| Feb 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3844 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $709,440.00. | $5K |
| Feb 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1200 | 541611 | PROFESSIONAL STAFFING FOR OBO | $104K |
| Feb 1, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0153 | 541519 | SUPPORT FOR AIR FORCE RESEARCH LABORATORIES (AFRL) INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) AFRL/RX | $866K |
| Jan 31, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0050 | 541519 | SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) | $525K |
| Jan 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13371 | 517911 | VACCINE TRACKING OPERATIONS AND MAINTENANCE | $7.2M |
| Jan 26, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5969 | 531120 | X002 NNSY TOLEDO TRAILER LEASE | $75K |
| Jan 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2722 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $3K |
| Jan 25, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0050 | 541519 | SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) | $136K |
| Jan 25, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0025 | 541512 | 700 AIR SUPPORT SQUADRON (ASUS) AIR OPERATION CENTER (AOC) SUPPORT AND SUSTAINMENT SERVICES | $2.6M |
| Jan 24, 2023 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4048 | 541511 | AFRL HQ IT SUPPORT | $317K |
| Jan 23, 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. | $255K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2139 | 541611 | PROFESSIONAL STAFFING FOR OBO | $500K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1775 | 541611 | PROFESSIONAL STAFFING FOR OBO | $34K |
| Jan 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0688 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $129K |
| Jan 19, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0002 | 541519 | DCAA IT O&M SUPPORT SERVICES | $396K |
| Jan 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2492 | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | $270K |
| Jan 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2957 | 541611 | CREATIVE IT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - ENVIRONMENTAL POLICY REVIEW SPECIALIST OES/ENV | $6K |
| Jan 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2493 | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) TECHNICAL SUPPORT SERVICES | $118K |
| Jan 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2407 | 541611 | PROFESSIONAL STAFFING FOR OBO | $72K |
| Jan 12, 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 |
| Jan 12, 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 |
| Jan 12, 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 |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2288 | 541611 | PROFESSIONAL STAFFING FOR OBO | $37K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4070 | 541611 | PROFESSIONAL STAFFING FOR OBO | $69K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0830 | 541611 | PROFESSIONAL STAFFING FOR OBO | $87K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3043 | 541611 | PROFESSIONAL STAFFING FOR OBO | $249K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2694 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $209K |
| Jan 9, 2023 | Department of DefenseHQ USSOCOM | H9240420C0001 | 541519 | SOCRATES | $2.8M |
| Jan 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3844 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $709,440.00. | $14K |
| Jan 6, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0011 | 541519 | EMPOWHR ENTERPRISE SUPPORT SERVICES | $234K |
| Jan 6, 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. | $350K |
| Jan 5, 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 |
| Jan 5, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400258 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD 2 CONTRACT LINE ITEM (CLIN 00015) OTHER DIRECT COSTS, ESTABLISH VALUE, AND PROVIDE INCREMENTAL FUNDING. 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD A TASK ORDER FOR OTHER DIR | $55K |
| Jan 5, 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 |
| Jan 5, 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 |
| Dec 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1199 | 541611 | PROFESSIONAL STAFFING FOR OBO | $58K |
| Dec 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1011 | 541611 | PROFESSIONAL STAFFING FOR OBO | $157K |
| Dec 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0584 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $8K |
| Dec 28, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F4013 | 541519 | IT SERVICES | $91K |
| Dec 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3153 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $127K |
| Dec 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0288 | 541611 | UX RESEARCH ANALYST SUPPORT SERVICES FOR R/PPR IN THE AMOUNT OF $723,342.40. | $20K |
| Dec 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $159K |
| Dec 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0210 | 541611 | PROFESSIONAL STAFFING FOR OBO | $115K |
| Dec 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0609 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $32K |
| Dec 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1574 | 541611 | PROFESSIONAL STAFFING FOR OBO | $172K |
| Dec 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1574 | 541611 | PROFESSIONAL STAFFING FOR OBO | $86K |
| Dec 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1107 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $25K |
| Dec 20, 2022 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4048 | 541511 | AFRL HQ IT SUPPORT | $158K |
| Dec 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0040 | 541511 | CORE AUTOMATED MAINTENANCE SYSTEM FOR MOBILITY AND VIDEO AND VOICE SUPPORT | $4.7M |
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