Federal Contractor Profile
Creative Solutions Consulting INC
$159M obligated·82 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 253 funded award actions, most recent first.
- Contracts with positive obligations
- 82
- Funded award actions shown
- 253
- Obligations shown
- $159M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 8, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ715 | 541512 | DAI DATA CONVERSION | $866K |
| Jul 31, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $133K |
| Jul 29, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716C0114 | 541611 | IGF::OT::IGF MICP IMPLEMENTATION SERVICES | $986K |
| Jul 23, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0843 | 541512 | COUNTRY OF ORIGIN LABELING AND BIOENGINEERED FOOD SYSTEM IMPLEMENTATION AND O&M | $1.3M |
| Jul 22, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0106 | 541512 | DEFENSE RETIREE AND ANNUITANT SYSTEM CONTRACTOR SUPPORT | $904K |
| May 8, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0065 | 541513 | IGF::OT::IGF EPORTAL BUSINESS PROCESS MANAGEMENT (BPM) WORKFLOW | $248K |
| Apr 14, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072718C0006 | 522320 | DAI SUPPORT SERVICES - BASE YEAR | $337K |
| Mar 20, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0065 | 541513 | IGF::OT::IGF EPORTAL BUSINESS PROCESS MANAGEMENT (BPM) WORKFLOW | $298K |
| Mar 12, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0026 | 541512 | SUPPORT SERVICES FOR DEFENSE AGENCY INITIATIVE | $813K |
| Mar 4, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18P0012 | 541519 | GFEBS TIER II HELPDESK SUPPORT | $1.7M |
| Feb 27, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072717C0003 | 541219 | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | $300 |
| Feb 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0013 | 541519 | IGF::CT::IGF | $514K |
| Feb 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ715 | 541512 | DAI DATA CONVERSION | $394K |
| Jan 28, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0009 | 541512 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $1.4M |
| Jan 23, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0045 | 541513 | DEFENSE CORPORATE DATABASE / DEFENSE CORPORATE WAREHOUSE (DCD/DCW) SYSTEMS SUPPORT | $766K |
| Jan 13, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0254 | 518210 | 81627929:SOFTWARE DEVELOPMENT AND CONFIGURATION | $535K |
| Dec 19, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0047 | 541513 | IGF::OT::IGF SUPPORT FOR THE DEFENSE AGENCY INITIATIVE. | $438K |
| Nov 18, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0047 | 541513 | IGF::OT::IGF SUPPORT FOR THE DEFENSE AGENCY INITIATIVE. | $442K |
| Oct 11, 2019 | Department of DefenseW6QK ACC-APG | W91CRB18P0012 | 541519 | GFEBS TIER II HELPDESK SUPPORT | $130K |
| Sep 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0254 | 518210 | 81627929:SOFTWARE DEVELOPMENT AND CONFIGURATION | $82K |
| Sep 26, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0254 | 518210 | 81627929:SOFTWARE DEVELOPMENT AND CONFIGURATION | $1.3M |
| Sep 25, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0009 | 541512 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $1.9M |
| Sep 23, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0254 | 518210 | 81627929:SOFTWARE DEVELOPMENT AND CONFIGURATION | $81K |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0013 | 541519 | IGF::CT::IGF | $484K |
| Sep 9, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C0011 | 541511 | ENTERPRISE FINANCIAL INFORMATION SERVICES SUPPORT | $488K |
| Sep 5, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $1.4M |
| Aug 26, 2019 | Department of DefenseW6QK ACC-APG | W91CRB16F0041 | 541513 | IGF::OT::IGF GFEBS SUPPORT SERVICES | $250K |
| Aug 20, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072717C0003 | 541219 | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | $811K |
| Aug 19, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0114 | 541513 | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | $129K |
| Aug 14, 2019 | 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 14, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0106 | 541512 | DEFENSE RETIREE AND ANNUITANT SYSTEM CONTRACTOR SUPPORT | $746K |
| Jul 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ715 | 541512 | DAI DATA CONVERSION | $915K |
| Jul 24, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716C0114 | 541611 | IGF::OT::IGF MICP IMPLEMENTATION SERVICES | $957K |
| Jun 5, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0003 | 518210 | IGF::OT::IGF::76690716:SOFTWARE DEVELOPMENT AND CONFIGURATION | $165K |
| May 8, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072716C0114 | 541611 | IGF::OT::IGF MICP IMPLEMENTATION SERVICES | $75K |
| May 1, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0003 | 518210 | IGF::OT::IGF::76690716:SOFTWARE DEVELOPMENT AND CONFIGURATION | $238K |
| Apr 22, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0034 | 541513 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR THE STANDARD OPERATION AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM | $529K |
| Apr 9, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072718C0006 | 522320 | DAI SUPPORT SERVICES - BASE YEAR | $328K |
| Mar 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0013 | 541519 | IGF::CT::IGF | $499K |
| Mar 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201850035A | 522320 | 18-233-SOL-00226 DLA REAL ASSET AUDITING | $621K |
| Mar 18, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072717C0003 | 541219 | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | $300 |
| Mar 8, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0047 | 541513 | IGF::OT::IGF SUPPORT FOR THE DEFENSE AGENCY INITIATIVE. | $921K |
| Mar 7, 2019 | Department of DefenseW6QK ACC-APG | W91CRB18P0012 | 541519 | GFEBS TIER II HELPDESK SUPPORT | $1.3M |
| Feb 11, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0065 | 541513 | IGF::OT::IGF EPORTAL BUSINESS PROCESS MANAGEMENT (BPM) WORKFLOW | $596K |
| Feb 11, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0003 | 518210 | IGF::OT::IGF::76690716:SOFTWARE DEVELOPMENT AND CONFIGURATION | $570K |
| Jan 31, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0009 | 541512 | DEFENSE CASH ACCOUNTABILITY SYSTEM | $1.3M |
| Jan 24, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0045 | 541513 | DEFENSE CORPORATE DATABASE / DEFENSE CORPORATE WAREHOUSE (DCD/DCW) SYSTEMS SUPPORT | $1.8M |
| Jan 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0013 | 541519 | IGF::CT::IGF | $71K |
| Jan 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201850035A | 522320 | 18-233-SOL-00226 DLA REAL ASSET AUDITING | $55K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7430 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
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