Federal Contractor Profile
Creative It Solutions, LLC
$884M obligated·317 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 1,953 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0005 | 541511 | INFRASTRUCTURE, AUTOMATION, AND APPLICATION SUPPORT SERVICES | $1.9M |
| Jan 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0040 | 541511 | CORE AUTOMATED MAINTENANCE SYSTEM FOR MOBILITY AND VIDEO AND VOICE SUPPORT | $4.5M |
| Jan 5, 2022 | Department of DefenseHQ USSOCOM | H9240420C0001 | 541519 | SOCRATES | $2.8M |
| Dec 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0290 | 541611 | ADMIN ASSISTANT SUPPORT SERVICES FOR BP IN THE AMOUNT OF $721,000.00. | $134K |
| Dec 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0288 | 541611 | UX RESEARCH ANALYST SUPPORT SERVICES FOR R/PPR IN THE AMOUNT OF $723,342.40. | $15K |
| Dec 21, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400201 | 541513 | 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD A TASK ORDER FOR OTHER DIRECT COSTS (ODC). B. THE TOTAL VALUE OF THIS TASK ORDER IS ESTABLISHED AT $75,000.00. C. FUNDS IN THE AMOUNT OF $55,000.00 ARE HEREBY OBLIGATED TO THE TASK ORDER. THE | $55K |
| Dec 14, 2021 | 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. | $734K |
| Dec 14, 2021 | 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 | $174K |
| Dec 14, 2021 | 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. | $518K |
| Dec 14, 2021 | 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 | $158K |
| Dec 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3153 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $15K |
| Dec 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3153 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $225K |
| Dec 10, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0011 | 541519 | EMPOWHR ENTERPRISE SUPPORT SERVICES | $76K |
| Dec 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3153 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $60K |
| Dec 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1562 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $70K |
| Dec 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $120K |
| Dec 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3201 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $3,962,419.20. | $30K |
| Dec 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0071 | 541611 | PROFESSIONAL STAFFING FOR OBO | $20K |
| Nov 22, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0084 | 541511 | TACTICAL COMMAND AND CONTROL (C2) SERVER SUPPORT | $95K |
| Nov 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3554 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $185K |
| Nov 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2722 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $3K |
| Nov 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1562 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $67K |
| Nov 8, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0077 | 541330 | TACTICAL LOGISTICS&COMMUNICATION SPECIALIST | $3.4M |
| Nov 4, 2021 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0002 | 541519 | DCAA IT O&M SUPPORT SERVICES | $361K |
| Nov 3, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0012 | 541330 | MINIMUM GUARANTEE | $5K |
| Nov 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $110K |
| Nov 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3153 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $70K |
| Oct 29, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521C0143 | 541330 | ADVANCEMENT AND PRODUCTION SUPPORT OF PMA260 SUPPORTED IT SOLUTIONS | $1.2M |
| Oct 28, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400148 | 541513 | INCREMENTALLY FUND TASK ORDER FOR ENTERPRISE SYSTEM MANAGEMENT FROM 12/14/2020 THOROUGH 02/14/2021 | $220K |
| Oct 28, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400150 | 541513 | INCREMENTALLY FUNDING IT CAPITAL PLANNING FROM DECEMBER 14, 2020 THROUGH FEBRUARY 13, 2021. | $88K |
| Oct 28, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400153 | 541513 | INCREMENTALLY FUNDING SERVICE CENTER IT SUPPORT FROM DECEMBER 14, 2020 THROUGH FEBRUARY 14, 2021. | $97K |
| Oct 15, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0011 | 541519 | EMPOWHR ENTERPRISE SUPPORT SERVICES | $50K |
| Oct 12, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4048 | 541511 | AFRL HQ IT SUPPORT | $465K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3327 | 541611 | STAFF SUPPORT SERVICES | $3.4M |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3931 | 541611 | MANAGEMENT ANALYST FOR CGFS IN THE AMOUNT OF $1,589,192.80. | $155K |
| Sep 30, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2225 | 541511 | NETWORK INFRASTRUCTURE OPERATIONS | $174 |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4180 | 541611 | GAO SUPPORT FOR CGFS IN THE AMOUNT OF $1,376,849.60. | $23K |
| Sep 28, 2021 | Department of DefenseHQ USSOCOM | H9240420C0005 | 541513 | SOCPAC | $8.2M |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4113 | 541611 | IT SPECIALIST SUPPORT - CLOUD SME | $156K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0040 | 541511 | CORE AUTOMATED MAINTENANCE SYSTEM FOR MOBILITY AND VIDEO AND VOICE SUPPORT | $1.5M |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2217 | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $40K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4180 | 541611 | GAO SUPPORT FOR CGFS IN THE AMOUNT OF $1,376,849.60. | $172K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3844 | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $709,440.00. | $45K |
| Sep 22, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400148 | 541513 | INCREMENTALLY FUND TASK ORDER FOR ENTERPRISE SYSTEM MANAGEMENT FROM 12/14/2020 THOROUGH 02/14/2021 | $88K |
| Sep 22, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400150 | 541513 | INCREMENTALLY FUNDING IT CAPITAL PLANNING FROM DECEMBER 14, 2020 THROUGH FEBRUARY 13, 2021. | $35K |
| Sep 22, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721FEM400153 | 541513 | INCREMENTALLY FUNDING SERVICE CENTER IT SUPPORT FROM DECEMBER 14, 2020 THROUGH FEBRUARY 14, 2021. | $38K |
| Sep 22, 2021 | Department of DefenseHQ USSOCOM | H9240420C0009 | 541513 | IMAC SUPPORT | $4.8M |
| Sep 22, 2021 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0002 | 541519 | DCAA IT O&M SUPPORT SERVICES | $2.6M |
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