Data / Federal awards / NAICS 541810 / CREATIVE COMMUNICATIONS NETWORK, INC
CREATIVE COMMUNICATIONS NETWORK, INC: 4 federal contract awards, $-64,279 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREATIVE COMMUNICATIONS NETWORK, INC (UEI MFWMXZH4BPJ3), Lees Summit, MO, received 4 federal prime contract awards with $-64,279 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($69,929) and its largest code is NAICS 541810 Advertising Agencies.
The request: Every federal contract awarded under NAICS 541810, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MFWMXZH4BPJ3UEI
- Lees Summit, MOLocation
- Small BusinessBusiness size
- 4Contract awards
- $-64,279Obligated
- 2024-01-05First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541810 | Advertising Agencies | 1 | $0 |
| 541850 | Indoor and Outdoor Display Advertising | 3 | $-64,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $69,929 |
| Department of Health and Human Services | 1 | $-134,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,929 |
| FY2025 | $-137,208 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA024F0131 | General Services Administration | Delivery Order | 541850 | EVENT DISPLAYS | $69,929 | $69,929 | September 10, 2024 | November 25, 2024 | Washington, DC | usaspending.gov |
| 47QRAA26D008C | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,250,000 | July 29, 2026 | usaspending.gov | ||
| GS23F0161S | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,460,962 | April 24, 2006 | usaspending.gov | ||
| 75F40123F80165 | Department of Health and Human Services | Delivery Order | 541850 | THIS IS A GSA DELIVERY TASK ORDER CONTRACT FOR GENERIC DRUG CAMPAIGN REFRESH SERVICES. | $-134,208 | $65,191 | June 16, 2023 | July 31, 2024 | Lees Summit, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 541850
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.