Data / Federal awards / NAICS 238220 / CONCEPT CREATIVE SOLUTIONS INC
CONCEPT CREATIVE SOLUTIONS INC: 7 federal contract awards, $251,869 obligated (FY2024 to FY2027)
CONCEPT CREATIVE SOLUTIONS INC (UEI PL75QWC6T4K9), Atlanta, GA, received 7 federal prime contract awards with $251,869 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($158,863) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- PL75QWC6T4K9UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $251,869Obligated
- 2023-12-18First action in window
- 2025-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $98,597 |
| 236220 | Commercial and Institutional Building Construction | 1 | $60,044 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $50,528 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $24,350 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $18,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $158,863 |
| General Services Administration | 1 | $60,044 |
| Department of Agriculture | 1 | $24,350 |
| Department of the Interior | 1 | $8,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,725 |
| FY2025 | $64,144 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303024P0020 | Department of Defense | Purchase Order | 238220 | B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW. | $89,985 | $89,985 | June 28, 2024 | October 27, 2024 | Goodfellow Afb, TX | usaspending.gov |
| 47PJ0025P0002 | General Services Administration | Purchase Order | 236220 | RE-CARPET COURTROOM AND EXTEND PLATFORM, US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD | $60,044 | $60,044 | November 26, 2024 | June 30, 2025 | Sioux Falls, SD | usaspending.gov |
| W9123724P0013 | Department of Defense | Purchase Order | 811310 | 3406 ENGINE REMOVAL/REPLACEMENT FOR THE MEDIUM CAPACITY FLEET IN PITTSBURGH PA, USACE HUNTINGTON DISTRICT. | $50,528 | $50,528 | December 18, 2023 | February 29, 2024 | Pittsburgh, PA | usaspending.gov |
| 12305B24P0198 | Department of Agriculture | Purchase Order | 237110 | EMERGENCY WELL REPLACEMENT CHATSWORTH NJ | $24,350 | $24,350 | September 17, 2024 | October 31, 2024 | Beltsville, MD | usaspending.gov |
| W9123724P0061 | Department of Defense | Purchase Order | 532412 | EQUIPMENT RENTAL SERVICES FOR SENECAVILLE DAM, SENECAVILLE, OH US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $18,350 | $18,350 | July 1, 2024 | July 15, 2024 | Senecaville, OH | usaspending.gov |
| 140R4024P0025 | Department of the Interior | Purchase Order | 238220 | BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FACILITY HEAT PUMP (ACU-01) REPAIR SERVICE | $8,612 | $8,612 | April 2, 2024 | May 31, 2024 | Alamogordo, NM | usaspending.gov |
| W912CN24P0022 | Department of Defense | Purchase Order | 811310 | LSV-7 CRANE OSHA INSP & 5YR LOAD TEST | $0 | $0 | April 9, 2024 | October 11, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.