Data / Federal awards / NAICS 335999 / CREATING TECHNOLOGY SOLUTIONS, LLC
CREATING TECHNOLOGY SOLUTIONS, LLC: 67 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
CREATING TECHNOLOGY SOLUTIONS, LLC (UEI H7LEPUA68NG8), Clearwater, FL, received 67 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- H7LEPUA68NG8UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 67Contract awards
- $7.3 millionObligated
- 2023-10-13First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $5.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $434,689 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $246,633 |
| 335314 | Relay and Industrial Control Manufacturing | 10 | $193,237 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 7 | $190,987 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $147,553 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $117,107 |
| 449210 | Electronics and Appliance Retailers | 4 | $90,091 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $30,120 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $14,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $2.6 million |
| FY2026 | $376,728 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124F0035 | Department of Defense | Delivery Order | 335999 | THIS DELIVERY ORDER IS TO PURCHASE 60HZ CONVERTERS IN SUPPORT OF THE 3KW PROGRAM. | $3,433,630 | $3,433,630 | January 24, 2024 | March 28, 2025 | Clearwater, FL | usaspending.gov |
| SPRBL125F0150 | Department of Defense | Delivery Order | 335999 | DELIVERY ORDER FOR THE 3KW PROGRAM. | $2,353,968 | $2,353,968 | September 29, 2025 | April 27, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M924P0140 | Department of Defense | Purchase Order | 334519 | 8510344093!REGULATOR,VOLTAGE | $194,356 | $194,356 | December 19, 2023 | April 19, 2024 | Clearwater, FL | usaspending.gov |
| SPE7L724P1062 | Department of Defense | Purchase Order | 334416 | 8510391099!CHARGER,BATTERY | $71,778 | $71,778 | January 30, 2024 | September 13, 2024 | Clearwater, FL | usaspending.gov |
| SPE7L025F0296 | Department of Defense | Delivery Order | 334416 | 8511308951!CHARGER,BATTERY | $67,331 | $67,331 | April 10, 2025 | August 18, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126V2447 | Department of Defense | Purchase Order | 335314 | 8511760554!RELAY,ELECTROMAGNET | $61,652 | $61,652 | November 17, 2025 | May 4, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M524P5563 | Department of Defense | Purchase Order | 335313 | 8510702716!INTERRUPTER,GROUND | $56,801 | $56,801 | June 17, 2024 | September 23, 2024 | Clearwater, FL | usaspending.gov |
| SPRBL124P0001 | Department of Defense | Purchase Order | 335931 | THIS IS TO PURCHASE REFURBISHED 60HZ CONVERTERS IN SUPPORT THE 3KW PROGRAM. | $51,194 | $51,194 | January 26, 2024 | April 24, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M924P0175 | Department of Defense | Purchase Order | 334519 | 8510371302!PARTS KIT VOLTAGE R | $49,337 | $49,337 | January 8, 2024 | April 9, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M524V5445 | Department of Defense | Purchase Order | 335313 | 8510675821!INTERRUPTER,GROUND | $44,259 | $44,259 | June 4, 2024 | September 10, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M124P3518 | Department of Defense | Purchase Order | 334515 | 8510438858!INDICATOR,FAULT LOC | $43,793 | $43,793 | February 12, 2024 | July 29, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M924V0582 | Department of Defense | Purchase Order | 334515 | 8510485021!INDICATOR,FAULT LOC | $43,793 | $43,793 | March 4, 2024 | August 26, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M125V9269 | Department of Defense | Purchase Order | 334515 | 8511642090!INDICATOR,FAULT LOC | $43,255 | $43,255 | September 15, 2025 | November 26, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126V1790 | Department of Defense | Purchase Order | 334519 | 8511736306!REGULATOR,VOLTAGE | $42,131 | $42,131 | November 3, 2025 | June 22, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M125V0635 | Department of Defense | Purchase Order | 334515 | 8510983892!INDICATOR,FAULT LOC | $36,503 | $36,503 | October 28, 2024 | September 5, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M524P2412 | Department of Defense | Purchase Order | 335313 | 8510411048!INTERRUPTER,GROUND | $34,867 | $34,867 | January 29, 2024 | April 22, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M126V3108 | Department of Defense | Purchase Order | 334515 | 8511785720!INDICATOR,FAULT LOC | $33,596 | $33,596 | December 1, 2025 | May 6, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M125V6151 | Department of Defense | Purchase Order | 334515 | 8511474864!INDICATOR,FAULT LOC | $33,390 | $33,390 | June 30, 2025 | October 20, 2025 | Clearwater, FL | usaspending.gov |
| SPE8EN24P7044 | Department of Defense | Purchase Order | 449210 | 8510438398!TRIPPER,CIRCUIT BRE | $32,774 | $32,774 | February 21, 2024 | August 6, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M126V9668 | Department of Defense | Purchase Order | 334519 | 8512153415!REGULATOR,VOLTAGE | $32,686 | $32,686 | June 2, 2026 | December 30, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M126P4563 | Department of Defense | Purchase Order | 335314 | 8511952314!RELAY,ELECTROMAGNET | $32,372 | $32,372 | March 3, 2026 | May 12, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M125V2418 | Department of Defense | Purchase Order | 334519 | 8511163350!REGULATOR,VOLTAGE | $26,552 | $26,552 | February 3, 2025 | July 21, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126V2070 | Department of Defense | Purchase Order | 334519 | 8511750865!REGULATOR,VOLTAGE | $26,415 | $26,415 | November 17, 2025 | May 4, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M126V1062 | Department of Defense | Purchase Order | 334519 | 8511712577!REGULATOR,VOLTAGE | $25,822 | $25,822 | October 20, 2025 | May 18, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M124P3123 | Department of Defense | Purchase Order | 335314 | 8510412606!RELAY,ELECTROMAGNET | $25,106 | $25,106 | January 31, 2024 | May 28, 2024 | Clearwater, FL | usaspending.gov |
| SPE7MX25P0031 | Department of Defense | Purchase Order | 334519 | 8511226602!PARTS KIT,VOLTAGE | $20,488 | $20,488 | March 10, 2025 | July 3, 2025 | Clearwater, FL | usaspending.gov |
| SPE7L025F0871 | Department of Defense | Delivery Order | 334416 | 8511424171!CHARGER,BATTERY | $20,272 | $20,272 | June 5, 2025 | October 14, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M124P1421 | Department of Defense | Purchase Order | 335314 | 8510278992!RELAY,ELECTROMAGNET | $19,764 | $19,764 | November 21, 2023 | June 10, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M126P1294 | Department of Defense | Purchase Order | 335314 | 8511643913!RELAY,ELECTROMAGNET | $19,705 | $19,705 | November 3, 2025 | April 10, 2026 | Clearwater, FL | usaspending.gov |
| SPE8EN26P0046 | Department of Defense | Purchase Order | 449210 | 8511694187!TRIPPER,CIRCUIT BRE | $19,554 | $19,554 | October 9, 2025 | March 25, 2026 | Clearwater, FL | usaspending.gov |
| SPE8EN25V0341 | Department of Defense | Purchase Order | 449210 | 8511095234!TRIPPER,CIRCUIT BRE | $19,554 | $19,554 | December 23, 2024 | June 8, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126V0690 | Department of Defense | Purchase Order | 335314 | 8511700421!RELAY,ELECTROMAGNET | $19,089 | $19,089 | October 14, 2025 | December 16, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M526V0851 | Department of Defense | Purchase Order | 335931 | 8511736212!ABSORBER,OVERVOLTAG | $18,353 | $18,353 | November 3, 2025 | December 23, 2025 | Clearwater, FL | usaspending.gov |
| SPE8EN24V1207 | Department of Defense | Purchase Order | 449210 | 8510866020!TRIPPER,CIRCUIT BRE | $18,208 | $18,208 | September 3, 2024 | February 16, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M126V0148 | Department of Defense | Purchase Order | 334412 | 8511683747!MONITOR,VOLTAGE DEV | $15,305 | $15,305 | October 2, 2025 | February 17, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M124P3403 | Department of Defense | Purchase Order | 335931 | 8510429698!INTERRUPTER,GROUND | $15,192 | $15,192 | February 16, 2024 | April 15, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M525V5041 | Department of Defense | Purchase Order | 335931 | 8511391161!ABSORBER,OVERVOLTAG | $14,998 | $14,998 | May 19, 2025 | September 15, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M024V5010 | Department of Defense | Purchase Order | 334412 | 8510724377!MONITOR,VOLTAGE DEV | $14,815 | $14,815 | June 27, 2024 | December 12, 2024 | Clearwater, FL | usaspending.gov |
| SPE7L324F5067 | Department of Defense | Delivery Order | 334416 | 8510924914!CHARGER,BATTERY | $13,032 | $13,032 | September 27, 2024 | February 2, 2025 | Clearwater, FL | usaspending.gov |
| SPE7MC24V4563 | Department of Defense | Purchase Order | 335314 | 8510530454!RELAY,ELECTROMAGNET | $13,005 | $13,005 | March 25, 2024 | May 20, 2024 | Clearwater, FL | usaspending.gov |
| SPE7M525P3522 | Department of Defense | Purchase Order | 335931 | 8511309970!ABSORBER,OVERVOLTAG | $12,235 | $12,235 | April 10, 2025 | April 28, 2025 | Clearwater, FL | usaspending.gov |
| SPE7M025V5802 | Department of Defense | Purchase Order | 334416 | 8511343806!TRANSFORMER,POWER | $10,426 | $10,426 | April 25, 2025 | June 23, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A726P4503 | Department of Defense | Purchase Order | 336415 | 8511829127!GFCI DEVICE | $9,827 | $9,827 | December 21, 2025 | June 8, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M125V7325 | Department of Defense | Purchase Order | 334515 | 8511539547!INDICATOR,FAULT LOC | $8,793 | $8,793 | July 30, 2025 | January 14, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A625F8662 | Department of Defense | Delivery Order | 334519 | 8511266067!TRANSDUCER,MOTIONAL | $8,576 | $8,576 | March 23, 2025 | July 11, 2025 | Clearwater, FL | usaspending.gov |
| SPE4A625F0744 | Department of Defense | Delivery Order | 334519 | 8510960162!TRANSDUCER,MOTIONAL | $8,326 | $8,326 | October 17, 2024 | February 4, 2025 | Clearwater, FL | usaspending.gov |
| W15P7T26F0052 | Department of Defense | Delivery Order | 335999 | SERVICE AND REPAIR OF 400HZ AND 60HZ INVERTERS. | $8,171 | $8,171 | June 23, 2026 | October 20, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M526P0206 | Department of Defense | Purchase Order | 334416 | 8511689717!TRANSFORMER,CURRENT | $8,149 | $8,149 | October 7, 2025 | March 23, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M525V8031 | Department of Defense | Purchase Order | 335313 | 8511620384!INTERRUPTER,GROUND | $7,058 | $7,058 | September 4, 2025 | February 19, 2026 | Clearwater, FL | usaspending.gov |
| SPE7M126V2521 | Department of Defense | Purchase Order | 335931 | 8511763366!INTERRUPTER,GROUND | $5,136 | $5,136 | November 18, 2025 | April 17, 2026 | Clearwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334515
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.