Data / Federal awards / NAICS 541611 / CREATIVE BUSINESS SOLUTIONS, INC.
CREATIVE BUSINESS SOLUTIONS, INC.: 34 federal contract awards, $35.8 million obligated (FY2024 to FY2027)
CREATIVE BUSINESS SOLUTIONS, INC. (UEI ES6RTUBDKBJ4), Bowie, MD, received 34 federal prime contract awards with $35.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ES6RTUBDKBJ4UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 34Contract awards
- $35.8 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $20 million |
| 541512 | Computer Systems Design Services | 4 | $6.8 million |
| 541511 | Custom Computer Programming Services | 5 | $5.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.3 million |
| 484210 | Used Household and Office Goods Moving | 1 | $648,714 |
| 541519 | Other Computer Related Services | 2 | $475,371 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $435,916 |
| 541513 | Computer Facilities Management Services | 1 | $375,141 |
| 541330 | Engineering Services | 2 | $0 |
| 541219 | Other Accounting Services | 1 | $-118,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $19.3 million |
| National Science Foundation | 6 | $9.7 million |
| Department of Defense | 14 | $6.2 million |
| Department of Commerce | 4 | $453,732 |
| Department of Agriculture | 2 | $215,974 |
| General Services Administration | 3 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $-136,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $9.2 million |
| FY2026 | $9.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25F0032 | Department of Veterans Affairs | Delivery Order | 541611 | 7-MONTH BRIDGE CONTRACT TO AVOID LAPSE IN SERVICES DURING ACQUISITION DEVELOPMENT FOR RECOMPETED SERVICES. | $11,574,383 | $11,574,383 | May 26, 2025 | March 5, 2027 | Washington, DC | usaspending.gov |
| 36C10X19F0108 | Department of Veterans Affairs | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $7,703,283 | $37,282,950 | September 26, 2019 | May 25, 2025 | Washington, DC | usaspending.gov |
| 49100422F0046 | National Science Foundation | Delivery Order | 541512 | ESPCOR PROGRAM MONITORING SYSTEM | $3,136,285 | $5,514,472 | April 1, 2022 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 49100421F0037 | National Science Foundation | Delivery Order | 541511 | SUPPORT SERVICES FOR THE NSF RESEARCH TRAINEESHIP (NRT) PROGRAM | $2,437,007 | $6,012,412 | February 4, 2021 | August 3, 2026 | Bowie, MD | usaspending.gov |
| W9133L22F4104 | Department of Defense | Delivery Order | 541512 | PROJECT DATA SYSTEM AND CIVIL ENGINEERING MASTER COOPERATIVE AGREEMENT SYSTEM DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT. | $1,814,975 | $3,559,473 | May 24, 2022 | June 25, 2026 | Jb Andrews, MD | usaspending.gov |
| 49100422C0012 | National Science Foundation | Definitive Contract | 541512 | PROGRAM-LEVEL DATABASE AND ASSOCIATED SUPPORT SERVICES | $1,811,302 | $4,497,078 | May 10, 2022 | October 9, 2025 | Upper Marlboro, MD | usaspending.gov |
| 49100421C0034 | National Science Foundation | Definitive Contract | 541511 | NSF WEB SUPPORT SERVICES | $1,750,729 | $4,087,545 | September 1, 2021 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| N6883621F0161 | Department of Defense | Delivery Order | 541511 | INFORMATION TECHNOLOGY SUPPORT | $1,609,860 | $3,441,870 | April 1, 2021 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N3943024F4130 | Department of Defense | Delivery Order | 541715 | DOD LOCKS PROGRAM TECHNICAL SUPPORT | $830,273 | $830,273 | May 1, 2024 | April 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| HQ003423C0063 | Department of Defense | Definitive Contract | 484210 | LOGISTICS ENTERPRISE SUPPORT SERVICES | $648,714 | $846,619 | June 7, 2023 | June 6, 2027 | Fort Belvoir, VA | usaspending.gov |
| 49100426F0046 | National Science Foundation | Delivery Order | 541611 | NSF RESEARCH TRAINEESHIP (NRT) NRT REPORTING SYSTEM (NRTR) | $534,970 | $534,970 | August 3, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1333BJ19F00054004 | Department of Commerce | BPA Call | 541614 | MOVE SERVICES - DAILY | $481,075 | $9,079,756 | September 20, 2019 | January 19, 2025 | Alexandria, VA | usaspending.gov |
| W911S021P0031 | Department of Defense | Purchase Order | 541519 | MISSION COMMAND SOFTWARE SUBJECT MATTER EXPERT SUPPORT SERVICES | $432,582 | $1,049,703 | September 24, 2021 | September 23, 2026 | Bowie, MD | usaspending.gov |
| W9124920P0040 | Department of Defense | Purchase Order | 541513 | SERVER AND NETWORK SUPPORT | $375,141 | $1,560,416 | June 21, 2020 | August 21, 2025 | Fort Gordon, GA | usaspending.gov |
| N3943024F4171 | Department of Defense | Delivery Order | 541715 | DOD LOCKS PROGRAM BOLTWORK PROTOTYPE | $234,025 | $234,025 | July 25, 2024 | December 2, 2024 | Upper Marlboro, MD | usaspending.gov |
| 12319824F0046 | Department of Agriculture | Delivery Order | 541611 | USDA FNS REQUIRES NON-PERSONAL SERVICES TO INCLUDE MANAGEMENT, LABOR, SUPPLIES, AND EQUIPMENT NECESSARY FOR IN ACCORDANCE WITH THE ATTACHED | $227,108 | $227,108 | September 27, 2024 | September 26, 2027 | Alexandria, VA | usaspending.gov |
| N3943024F4225 | Department of Defense | Delivery Order | 541715 | SECURITY CONSULTING SERVICES | $205,643 | $205,643 | September 15, 2024 | September 8, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4224 | Department of Defense | Delivery Order | 541715 | NAVFAC EXWC, DOD LOCK PROGRAM | $86,325 | $86,325 | September 6, 2024 | September 5, 2025 | Camarillo, CA | usaspending.gov |
| 49100423C0030 | National Science Foundation | Definitive Contract | 541511 | WEBSITE DEVELOPMENT AND MAINTENANCE FOR INNOVATIONS IN GRADUATE EDUCATION (IGE) PROGRAM | $72,257 | $339,592 | July 17, 2023 | June 10, 2025 | Bowie, MD | usaspending.gov |
| FA286019CA041 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY AND INFORMATION MANAGEMENT SPECIALISTS | $42,789 | $1,137,919 | August 29, 2019 | April 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 1333BJ19A00050001 | Department of Commerce | BPA | 541614 | GSA SCHEDULE, SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR MOVE SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE SERVICES (OAS) IN A | $0 | $8,000,000 | September 19, 2019 | usaspending.gov | ||
| N0017819D7428 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QRAA17D0005 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $74,343,706 | October 13, 2017 | usaspending.gov | ||
| GS35F010DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,934,734 | October 5, 2015 | usaspending.gov | ||
| N3943021D2231 | Department of Defense | IDC | 541715 | DOD LOCKS PROGRAM | $0 | $4,500,000 | May 1, 2021 | usaspending.gov | ||
| 693KA922A00336 | Department of Transportation | BPA | 541611 | EFAST CREATIVE BUSINESS SOLUTIONS, INC BPA AWARD | $0 | $1,000,000,000 | July 25, 2022 | usaspending.gov | ||
| 47QTCB22D0122 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017819F7428 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Upper Marlboro, MD | usaspending.gov |
| 1333BJ21F00054008 | Department of Commerce | BPA Call | 541614 | KNX PACKING | $-4,959 | $3,099 | September 20, 2021 | November 27, 2021 | Bowie, MD | usaspending.gov |
| 12319819F0097 | Department of Agriculture | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE MANAGEMENT, LABOR, SUPPLIES, AND EQUIPMENT NECESSARY TO PRODUCE SAFETY UNIVERS | $-11,135 | $324,818 | September 27, 2019 | September 29, 2024 | Bowie, MD | usaspending.gov |
| HHSN269201700029P | Department of Health and Human Services | Purchase Order | 541614 | IGF::CT::IGF | $-17,816 | $3,094,984 | October 28, 2016 | September 21, 2023 | Bethesda, MD | usaspending.gov |
| 1333BJ21F00054004 | Department of Commerce | BPA Call | 541614 | BPC FOR PACKING/SPECIAL PROJECTS/MOVE SERVICES | $-22,384 | $12,456 | January 12, 2021 | February 28, 2021 | Bowie, MD | usaspending.gov |
| N3943022F4324 | Department of Defense | Delivery Order | 541715 | DOD LOCKS PROGRAM | $-38,678 | $662,224 | May 1, 2022 | April 30, 2023 | Upper Marlboro, MD | usaspending.gov |
| 75P00120C00081 | Department of Health and Human Services | Definitive Contract | 541219 | PROVIDE ENTERPRISE RISK MANAGEMENT AND PROGRAM INTEGRITY SUPPORT TO ENSURE COMPLIANCE WITH OMB REGULATIONS; PROVIDE SUPPORT TO IMPROPER PAYM | $-118,803 | $1,443,748 | September 30, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.