Federal Contractor Profile
Creative Solutions Consulting INC
$158M obligated·81 awards·6 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 252 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0057 | 541513 | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | $246K |
| Jun 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ271 | 541519 | DAI DATA CONVERSION AND DATA CLEAN-UP | $232K |
| Apr 21, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0145 | 541512 | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | $11K |
| Apr 6, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541513 | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | $741K |
| Apr 5, 2022 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072718C0006 | 522320 | DAI SUPPORT SERVICES - BASE YEAR | $131K |
| Mar 25, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0193 | 541512 | GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) TIER II AND GFEBS-SENSITIVE ACTIVITIES (SA) HELP DESK | $506K |
| Feb 24, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0022 | 541513 | DEFENSE DEPARTMENTAL REPORTING SYSTEM SUPPORT | $919K |
| Jan 31, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $116K |
| Jan 20, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0193 | 541512 | GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) TIER II AND GFEBS-SENSITIVE ACTIVITIES (SA) HELP DESK | $506K |
| Jan 18, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0016 | 541513 | STANDARD ACCOUNTING AND REPORTING SYSTEMS DECOMMISSION PROJECT | $176K |
| Dec 14, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $128K |
| Dec 13, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C0011 | 541511 | ENTERPRISE FINANCIAL INFORMATION SERVICES SUPPORT | $67K |
| Nov 18, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $126K |
| Nov 17, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21C0011 | 541513 | GFEBS SUPPORT FOR U.S. ARMY TEST AND EVALUATION COMMAND: BASE YEAR LABOR - MONTHS 1 - 12 | $324K |
| Nov 9, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F37001 | 541513 | FAPS CALL #25 - OHR FINANCE AND ACQUISITION REVIEW SUPPORT | $300K |
| Sep 30, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072721F0024 | 541513 | ENTERPRISE ARCHITECTURE IMPLEMENTATION | $992K |
| Sep 29, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0108 | 541513 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR THE STANDARD OPERATION AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM | $838K |
| Sep 21, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0145 | 541512 | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | $455K |
| Sep 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0614 | 541513 | DATA MIGRATION | $200K |
| Sep 3, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0026 | 541512 | SUPPORT SERVICES FOR DEFENSE AGENCY INITIATIVE | $1.7M |
| Sep 1, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0145 | 541512 | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | $17K |
| Aug 31, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072717C0003 | 541219 | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | $1.1M |
| Aug 23, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C0011 | 541511 | ENTERPRISE FINANCIAL INFORMATION SERVICES SUPPORT | $67K |
| Aug 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ715 | 541512 | DAI DATA CONVERSION | $578K |
| Aug 12, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $431K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20F0438 | 541513 | LOGICAL FOLLOW-ON TASK ORDER FOR GFEBS SME HELP DESK SUPPORT | $258K |
| Jul 27, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716C0114 | 541611 | IGF::OT::IGF MICP IMPLEMENTATION SERVICES | $155K |
| Jul 12, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0106 | 541512 | DEFENSE RETIREE AND ANNUITANT SYSTEM CONTRACTOR SUPPORT | $921K |
| Jun 28, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0009 | 541512 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $30K |
| May 10, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072717C0003 | 541219 | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | $90K |
| Apr 12, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541513 | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | $729K |
| Apr 7, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072718C0006 | 522320 | DAI SUPPORT SERVICES - BASE YEAR | $347K |
| Mar 8, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0193 | 541512 | GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) TIER II AND GFEBS-SENSITIVE ACTIVITIES (SA) HELP DESK | $1.5M |
| Feb 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ715 | 541512 | DAI DATA CONVERSION | $329K |
| Feb 10, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0145 | 541512 | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | $270K |
| Nov 27, 2020 | Department of DefenseW6QK ACC-APG | W91CRB21C0011 | 541513 | GFEBS SUPPORT FOR U.S. ARMY TEST AND EVALUATION COMMAND: BASE YEAR LABOR - MONTHS 1 - 12 | $383K |
| Oct 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0013 | 541519 | IGF::CT::IGF | $499K |
| Sep 30, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0145 | 541512 | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | $596K |
| Sep 17, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0009 | 541512 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $1.7M |
| Sep 17, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C0011 | 541511 | ENTERPRISE FINANCIAL INFORMATION SERVICES SUPPORT | $503K |
| Sep 11, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0065 | 541513 | IGF::OT::IGF EPORTAL BUSINESS PROCESS MANAGEMENT (BPM) WORKFLOW | $2K |
| Sep 9, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0026 | 541512 | SUPPORT SERVICES FOR DEFENSE AGENCY INITIATIVE | $1.7M |
| Sep 3, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $1.5M |
| Sep 1, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0438 | 541513 | LOGICAL FOLLOW-ON TASK ORDER FOR GFEBS SME HELP DESK SUPPORT | $243K |
| Aug 24, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0026 | 541512 | SUPPORT SERVICES FOR DEFENSE AGENCY INITIATIVE | $22K |
| Aug 20, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18P0012 | 541519 | GFEBS TIER II HELPDESK SUPPORT | $361K |
| Aug 19, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716C0114 | 541611 | IGF::OT::IGF MICP IMPLEMENTATION SERVICES | $24K |
| Aug 18, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0034 | 541513 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR THE STANDARD OPERATION AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM | $1.3M |
| Aug 17, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072717C0003 | 541219 | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | $826K |
| Aug 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ715 | 541512 | DAI DATA CONVERSION | $866K |
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