Federal Contractor Profile
Kreative Marketing Strategies, INC.
$14M obligated·39 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 51–96 of 96 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ076 | 512110 | HMTT TRAINING VIDEO | $44K |
| Apr 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ071 | 512110 | NMTSC TRAINING VIDEO | $44K |
| Feb 10, 2023 | Department of DefenseFA9401 377 MSG PK | FA940122P0006 | 541922 | MULTIMEDIA SERVICES | $203K |
| Jan 30, 2023 | Department of DefenseFA2521 45 CONS PK | FA252123C0002 | 541922 | BASE MULTIMEDIA | $2K |
| Oct 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252123C0002 | 541922 | BASE MULTIMEDIA | $509K |
| Sep 28, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP22P0016 | 541430 | CENTRAL AND SOUTH FLORIDA (C&SF) MULTIMEDIA SERVICES | $27K |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ470 | 511210 | AGRICULTURAL WASHDOWN VIDEO | $56K |
| Aug 10, 2022 | Department of DefenseHQ USASOC CONTRACTING | H9223922P0011 | 512110 | VALUE PROPOSITION SHORT FILM | $224K |
| Jul 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ458 | 512110 | FIELD PRODUCTION | $47K |
| Jul 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0465 | 512110 | MULTIMEDIA SUPPORT CENTER SERVICES FUNDING BREAKDOWN FOR BASE PERIOD IS AS FOLLOWS: OM&N FUNDING IN THE AMOUNT OF $743,585.48 GIFT FUNDS IN THE AMOUNT $14,700.00 | $758K |
| Jun 30, 2022 | Department of DefenseFA7014 AFDW PK | FA701422P0018 | 541820 | PKH. SNYDER, MONTGOMERY, MULTIMEDIA SUPPORT FOR CHAPLAIN CORPS | $238K |
| Jun 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ257 | 512110 | ERAC VIDEO SERVICES | $35K |
| May 26, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0010 | 515120 | PAO TV SERVICE. THIS IS AN 8A REQUIREMENT | $253K |
| Mar 10, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122P0006 | 541922 | MULTIMEDIA SERVICES | $204K |
| Oct 4, 2021 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $11K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $492K |
| Sep 2, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0049 | 541430 | IGF::CL::IGF CSF-REC (SFOO/WPF VISITOR CENTER) | $59K |
| May 14, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0010 | 515120 | PAO TV SERVICE. THIS IS AN 8A REQUIREMENT | $253K |
| Feb 23, 2021 | Department of DefenseFA9401 377 MSG PK | FA940118C0004 | 541922 | IGF::OT::IGF MULTIMEDIA SERVICES | $124K |
| Feb 3, 2021 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $10K |
| Jan 22, 2021 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $4K |
| Dec 31, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $4K |
| Oct 8, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $8K |
| Oct 2, 2020 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $934K |
| Sep 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ061 | 512110 | VIDEO EMF | $61K |
| Sep 22, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0049 | 541430 | IGF::CL::IGF CSF-REC (SFOO/WPF VISITOR CENTER) | $58K |
| Jul 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ215 | 512110 | FIELD PRODUCTION | $40K |
| May 4, 2020 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0010 | 515120 | PAO TV SERVICE. THIS IS AN 8A REQUIREMENT | $253K |
| Apr 10, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $25K |
| Mar 30, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $2K |
| Feb 12, 2020 | Department of DefenseFA9401 377 MSG PK | FA940118C0004 | 541922 | IGF::OT::IGF MULTIMEDIA SERVICES | $141K |
| Feb 4, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $18K |
| Nov 7, 2019 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $32K |
| Oct 21, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0049 | 541430 | IGF::CL::IGF CSF-REC (SFOO/WPF VISITOR CENTER) | $56K |
| Oct 1, 2019 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $935K |
| May 29, 2019 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0010 | 515120 | PAO TV SERVICE. THIS IS AN 8A REQUIREMENT | $253K |
| May 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ441 | 512110 | FIELD PRODUCTION | $55K |
| Apr 18, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19C0011 | 541922 | BASE OPTION -MVI PHOTOGRAPHY | $36K |
| Mar 7, 2019 | Department of DefenseFA9401 377 MSG PK | FA940118C0004 | 541922 | IGF::OT::IGF MULTIMEDIA SERVICES | $148K |
| Feb 19, 2019 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $22K |
| Feb 15, 2019 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $481K |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252117C0035 | 541922 | IGF::OT::IGF, VISUAL INFORMATION SERVICES | $473K |
| Sep 25, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0049 | 541430 | IGF::CL::IGF CSF-REC (SFOO/WPF VISITOR CENTER) | $55K |
| May 16, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0010 | 515120 | PAO TV SERVICE. THIS IS AN 8A REQUIREMENT | $253K |
| Mar 15, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118C0004 | 541922 | IGF::OT::IGF MULTIMEDIA SERVICES | $145K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0049 | 541430 | IGF::CL::IGF CSF-REC (SFOO/WPF VISITOR CENTER) | $54K |
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