Data / Federal awards / NAICS 541990 / CREATIVE ASSOCIATES INTERNATIONAL, INC.
CREATIVE ASSOCIATES INTERNATIONAL, INC.: 31 federal contract awards, $87.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREATIVE ASSOCIATES INTERNATIONAL, INC. (UEI DBG1D86ZUQH4), Chevy Chase, MD, received 31 federal prime contract awards with $87.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Agency for International Development ($86.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DBG1D86ZUQH4
- Location
- Chevy Chase, MD
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $87.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $53.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $32.5 million |
| 611710 | Educational Support Services | 1 | $1.5 million |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541211 | Offices of Certified Public Accountants | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $-30,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 23 | $86 million |
| Department of State | 2 | $1.5 million |
| General Services Administration | 3 | $2,500 |
| Millennium Challenge Corporation | 3 | $-285,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.3 million |
| FY2025 | $13 million |
| FY2026 | $-1,035,854 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72027821C00005 | Agency for International Development | Definitive Contract | 541990 | THE GOAL OF THE TECHNICAL ASSISTANCE PROGRAM (TAP) ACTIVITY IS TO TRANSFORM THE ORGANIZATIONAL CULTURE AND TECHNICAL AND INSTITUTIONAL CAPAC | $18,005,813 | $39,999,813 | May 10, 2021 | February 26, 2025 | Jordan | usaspending.gov |
| 72062022C00001 | Agency for International Development | Definitive Contract | 541990 | THE LEARN TO READ ACTIVITY IS TO SUPPORT SUSTAINABLE IMPROVEMENTS IN READING OUTCOMES FOR PUPILS IN GRADES 1 AND 2 IN SELECT NIGERIAN STATES | $17,805,063 | $48,812,640 | February 4, 2022 | February 26, 2025 | Nigeria | usaspending.gov |
| 7200AA21F00001 | Agency for International Development | Delivery Order | 541611 | USAID/OTI LITTORALS REGIONAL INITIATIVE TASK ORDER | $12,670,485 | $61,069,537 | March 4, 2021 | March 12, 2025 | Ghana | usaspending.gov |
| 72051924F00008 | Agency for International Development | Delivery Order | 541990 | USAID LOCAL GOVERNANCE SOLUTIONS PROJECT | $10,810,906 | $39,998,227 | October 3, 2024 | February 11, 2025 | El Salvador | usaspending.gov |
| 72052222F00004 | Agency for International Development | Delivery Order | 541611 | SEMBRANDO ESPERANZA TASK ORDER #1 | $9,078,907 | $37,800,000 | August 4, 2022 | February 26, 2025 | Honduras | usaspending.gov |
| 72062319C00003 | Agency for International Development | Definitive Contract | 541990 | ACCELERATED QUALITY LEARNING FOR SOMALI CHILDREN AND YOUTH CONTRACT | $8,611,106 | $48,596,507 | September 25, 2019 | October 9, 2024 | Somalia | usaspending.gov |
| 7200AA21F00003 | Agency for International Development | Delivery Order | 541611 | INITIAL FUNDING FOR OTI CENTRAL AMERICA REGIONAL INITIATIVE TASK ORDER | $7,831,959 | $134,925,296 | May 18, 2021 | July 16, 2024 | El Salvador | usaspending.gov |
| 72044024F00001 | Agency for International Development | Delivery Order | 541990 | PROVIDE INITIAL OBLIGATION FOR THE LOCAL CAPACITY DEVELOPMENT (LCD) ACTIVITY. | $3,720,773 | $18,999,089 | November 8, 2023 | February 13, 2025 | Vietnam | usaspending.gov |
| 7200AA25F00006 | Agency for International Development | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR USAID/OTI TO SUPPORT U.S. FOREIGN POLICY PRIORITIES VIA TARGETED, LIMITED-TERM PRO | $2,700,000 | $50,397,639 | January 17, 2025 | February 26, 2025 | Senegal | usaspending.gov |
| 19GE5024C0014 | Department of State | Definitive Contract | 611710 | COMMUNITY-ORIENTED-POLICING PROGRAM AT WESTBANK, BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS | $1,466,171 | $2,502,026 | June 21, 2024 | September 30, 2026 | Israel | usaspending.gov |
| 7200AA25F00003 | Agency for International Development | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR USAID/OTI TO SUPPORT U.S. FOREIGN POLICY PRIORITIES VIA TARGETED, LIMITED-TERM PRO | $500,000 | $50,397,639 | January 17, 2025 | February 26, 2025 | Chevy Chase, MD | usaspending.gov |
| 7200AA24D00014 | Agency for International Development | IDC | 541611 | THE OBJECTIVE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO PROVIDE USAID'S OFFICE OF TRANSITION INITIATIVES WITH THE MEANS | $50,000 | $5,000,000,000 | August 30, 2024 | usaspending.gov | ||
| 72051924D00002 | Agency for International Development | IDC | 541990 | USAID CENTRAL AMERICA REGIONAL SUPPORT SERVICES (CARSS) IDIQ | $10,000 | $800,000,000 | November 16, 2023 | usaspending.gov | ||
| AID624TO1600004 | Agency for International Development | Delivery Order | 541690 | IGF::OT::IGF PARTNERSHIPS FORT PEACE TASK ORDER. THE GOAL OF THIS ACTIVITY IS TO SUPPORT THE EFFORTS OF WEST AFRICANS TO IMPROVE THEIR ABILI | $6,132 | $21,994,915 | August 30, 2016 | June 28, 2024 | Ghana | usaspending.gov |
| 47QRCA25DU705 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 7200AA23D00005 | Agency for International Development | IDC | 541611 | P4P2 BASE IDIQ CPS/CVP | $0 | $800,000,000 | May 15, 2023 | usaspending.gov | ||
| 47QRAD19DU204 | General Services Administration | IDC | 541211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 5, 2019 | usaspending.gov | ||
| 7200AA19D00016 | Agency for International Development | IDC | 541611 | INITIAL OBLIGATION FOR INDIVIDUAL IDIQ AWARDS UNDER SWIFT 5. | $0 | $2,500,000,000 | September 6, 2019 | usaspending.gov | ||
| 72027820D00004 | Agency for International Development | IDC | 541990 | BUILDING RESILIENCE AND INCLUSIVE COMMUNITIES IN CONFLICT (BRICC) | $0 | $150,000,000 | December 17, 2019 | usaspending.gov | ||
| 47QRAA22D002Z | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,000,000 | December 3, 2021 | usaspending.gov | ||
| SINLEC16C0005 | Department of State | Definitive Contract | 541618 | IGF::OT::IGF PLACE BASED STRATEGY BASELINE ASSESMENT - HONDURAS | $0 | $1,191,483 | February 8, 2016 | February 7, 2021 | Liberia | usaspending.gov |
| 72068818C00002 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THE USAID MALI PEACEBUILDING, STABILIZATION AND RECONCILIATION PROJECT (PS&R)PROGRAM IS TO STRENGTHEN TARGETED COMMUNITIES' R | $0 | $24,849,631 | April 16, 2018 | April 4, 2024 | Mali | usaspending.gov |
| 7200AA22D00002 | Agency for International Development | IDC | 541990 | INITIAL OBLIGATION FOR INDIVIDUAL IDIQ AWARD UNDER ACES | $0 | $475,000,000 | February 1, 2022 | usaspending.gov | ||
| 72052222D00001 | Agency for International Development | IDC | 541611 | ACQUISITION FOR INTEGRATED PREVENTION OF VIOLENCE AND MIGRATION IN HONDURAS (SEMBRANDO ESPERANZA ACTIVITY) | $0 | $37,800,000 | July 27, 2022 | usaspending.gov | ||
| 95332418A0086 | Millennium Challenge Corporation | BPA | 541611 | IGF::CL,CT::IGF EDUCATION, HEALTH, AND COMMUNITY DEVELOPMENT BPA | $0 | $50,000,000 | October 1, 2013 | usaspending.gov | ||
| 95332418F0208 | Millennium Challenge Corporation | BPA Call | 541611 | IGF::CL::IGF NUTRITION AND QUALITY ASSURANCE CONSULTING SERVICES | $-5,000 | $459,442 | September 23, 2015 | September 22, 2019 | Washington, DC | usaspending.gov |
| AID624TO1500004 | Agency for International Development | Delivery Order | 541690 | IGF::CL::IGF: REACTING TO EARLY WARNING AND RESPONSE DATA IN WEST AFRICA (REWARD) TASK ORDER | $-38,715 | $20,499,613 | September 25, 2015 | September 24, 2020 | Ghana | usaspending.gov |
| AID538TO1600001 | Agency for International Development | Delivery Order | 541990 | IGF::OT::IGF USAID COMMUNITIES, FAMILIES, AND YOUTH WITHSTAND, MITIGATE AND RECOVER FROM CRIME AND VIOLENCE (PRIMARY AND SECONDARY INTERVENT | $-69,742 | $30,956,551 | June 30, 2016 | November 30, 2020 | Barbados | usaspending.gov |
| AID608C1700001 | Agency for International Development | Definitive Contract | 541990 | IGF::OT::IGF TO IMPLEMENT THE NATIONAL PROGRAM FOR READING (NPR) ACTIVITY. | $-185,793 | $19,272,436 | May 19, 2017 | October 13, 2023 | Morocco | usaspending.gov |
| 95332418F0207 | Millennium Challenge Corporation | BPA Call | 541611 | IGF::OT::IGF EDUCATION AND HEALTH CONSULTANCY FOR THE ECONOMIC RATE OF RETURN (ERR), CONSTRAINTS ANALYSIS (CA), AND OTHER PRELIMINARY ANALYS | $-280,978 | $0 | September 22, 2014 | June 15, 2019 | Washington, DC | usaspending.gov |
| 72062019C00003 | Agency for International Development | Definitive Contract | 541990 | FEED THE FUTURE WEST AFRICA TRADE HUB CONTRACT | $-5,501,172 | $108,508,448 | September 4, 2019 | September 3, 2024 | Nigeria | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
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.