Federal Contractor Profile
Creative It Solutions, LLC
$884M obligated·317 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 1,953 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0050 | 541519 | SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) | $1.2M |
| Mar 28, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2225 | 541511 | NETWORK INFRASTRUCTURE OPERATIONS | $1.4M |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0936 | 541611 | PROFESSIONAL STAFFING FOR DOMESTIC ENVIRONMENTAL AND SAFETY DIVISION (DESD) | $49K |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1165 | 541611 | GFACS ASSESSMENT SUPPORT FOR CGFS. | $80K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1107 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $12K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1199 | 541611 | PROFESSIONAL STAFFING FOR OBO | $63K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1200 | 541611 | PROFESSIONAL STAFFING FOR OBO | $185K |
| Mar 16, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400192 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. PROGRAM MANAGER (1 FTE) 2. IT CAPITAL PLANNING CONSULTANT (.25 FTE) 3. TECHNOLOGY BUSINESS MANAGEMENT PROGRAM / DATA ANALYST (1 FTE) 4. SENIOR IT PROJECT MANAGER | $63K |
| Mar 16, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400193 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. IT SYSTEMS ENGINEER III / ENTERPRISE ARCHITECT (1 FTE) 2. SYSTEM ADMINISTRATOR I (2 FTE) 3. SYSTEM ADMINISTRATOR II (1 FTE) 4. SOFTWARE ENGINEER I (1 FTE) 5. | $207K |
| Mar 16, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400194 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. IT HELP DESK COORDINATOR (1 FTE) 2. VIDEO / TELECONFERENCE TECHNICIAN (1 FTE) 3. COMPUTER SPECIALIST I (2 FTE) 4. COMPUTER SPECIALIST III (1 FTE) 5. RECORDS MANA | $70K |
| Mar 16, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400195 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. CYBER SECURITY PROGRAM ANALYST (1 FTE) 2. SENIOR CYBER SECURITY ANALYST (1 FTE) 3. CYBER SECURITY SPECIALIST INFORMATION NETWORK ASSURANCE ANALYST (1 FTE) 4. | $263K |
| Mar 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1198 | 541611 | PROFESSIONAL STAFFING FOR OBO | $37K |
| Mar 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3592 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $156K |
| Mar 10, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0005 | 541511 | INFRASTRUCTURE, AUTOMATION, AND APPLICATION SUPPORT SERVICES | $1.9M |
| Mar 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1011 | 541611 | PROFESSIONAL STAFFING FOR OBO | $126K |
| Mar 9, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400195 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. CYBER SECURITY PROGRAM ANALYST (1 FTE) 2. SENIOR CYBER SECURITY ANALYST (1 FTE) 3. CYBER SECURITY SPECIALIST INFORMATION NETWORK ASSURANCE ANALYST (1 FTE) 4. | $55K |
| Mar 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1012 | 541611 | PROFESSIONAL STAFFING FOR OBO | $125K |
| Mar 3, 2022 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4048 | 541511 | AFRL HQ IT SUPPORT | $634K |
| Feb 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0609 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $45K |
| Feb 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0754 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $33K |
| Feb 28, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400192 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. PROGRAM MANAGER (1 FTE) 2. IT CAPITAL PLANNING CONSULTANT (.25 FTE) 3. TECHNOLOGY BUSINESS MANAGEMENT PROGRAM / DATA ANALYST (1 FTE) 4. SENIOR IT PROJECT MANAGER | $32K |
| Feb 28, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400193 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. IT SYSTEMS ENGINEER III / ENTERPRISE ARCHITECT (1 FTE) 2. SYSTEM ADMINISTRATOR I (2 FTE) 3. SYSTEM ADMINISTRATOR II (1 FTE) 4. SOFTWARE ENGINEER I (1 FTE) 5. | $104K |
| Feb 28, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400194 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. IT HELP DESK COORDINATOR (1 FTE) 2. VIDEO / TELECONFERENCE TECHNICIAN (1 FTE) 3. COMPUTER SPECIALIST I (2 FTE) 4. COMPUTER SPECIALIST III (1 FTE) 5. RECORDS MANA | $35K |
| Feb 28, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400195 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. CYBER SECURITY PROGRAM ANALYST (1 FTE) 2. SENIOR CYBER SECURITY ANALYST (1 FTE) 3. CYBER SECURITY SPECIALIST INFORMATION NETWORK ASSURANCE ANALYST (1 FTE) 4. | $125K |
| Feb 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0830 | 541611 | PROFESSIONAL STAFFING FOR OBO | $92K |
| Feb 25, 2022 | Department of DefenseNSWC DAHLGREN | N0017821C2500 | 541330 | NSWCDD-DNA CORPORATE INFORMATION TECHNOLOGY SUPPORT | $3.2M |
| Feb 24, 2022 | Department of DefenseFA7014 AFDW PK | FA701422C0013 | 541519 | PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.5M |
| Feb 23, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F4003 | 541519 | LABOR | $71K |
| Feb 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2883 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $1,681,516.80. | $21K |
| Feb 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3844 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $709,440.00. | $26K |
| Feb 18, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F4001 | 541519 | LABOR | $624K |
| Feb 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0688 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $131K |
| Feb 15, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0011 | 541519 | EMPOWHR ENTERPRISE SUPPORT SERVICES | $176K |
| Feb 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0608 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $23K |
| Feb 11, 2022 | 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 | $2.2M |
| Feb 8, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4431 | 531120 | LEASE OF TEMP FACILITIES FOR USS HARRY TRUMAN - 16 L | $1.6M |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0268 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Feb 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0584 | 541611 | PROFESSIONAL STAFFING SUPPORT SERVICES | $44K |
| Feb 3, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0040 | 541511 | CORE AUTOMATED MAINTENANCE SYSTEM FOR MOBILITY AND VIDEO AND VOICE SUPPORT | $134K |
| Feb 3, 2022 | Department of DefenseHQ USSOCOM | H9240420C0009 | 541513 | IMAC SUPPORT | $292K |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $150K |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $60K |
| Jan 31, 2022 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0002 | 541519 | DCAA IT O&M SUPPORT SERVICES | $352K |
| Jan 31, 2022 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0002 | 541519 | DCAA IT O&M SUPPORT SERVICES | $1.2M |
| Jan 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1987 | 541611 | PROFESSIONAL STAFFING FOR OBO | $148K |
| Jan 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2694 | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $130K |
| Jan 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0071 | 541611 | PROFESSIONAL STAFFING FOR OBO | $78K |
| Jan 24, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5969 | 531120 | X002 NNSY TOLEDO TRAILER LEASE | $215K |
| Jan 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3201 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $3,962,419.20. | $190K |
| Jan 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3913 | 541611 | PROFESSIONAL STAFFING FOR OBO | $396K |
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