Data / Federal awards / NAICS 541519 / CREATIVE DEVELOPMENT GROUP, LLC
CREATIVE DEVELOPMENT GROUP, LLC: 5 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
CREATIVE DEVELOPMENT GROUP, LLC (UEI JPLZMLTKNWP9), Potomac, MD, received 5 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Securities and Exchange Commission ($1.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- JPLZMLTKNWP9UEI
- Potomac, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.8 millionObligated
- 2023-11-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 1 | $1.7 million |
| Department of Commerce | 2 | $884,007 |
| General Services Administration | 2 | $293,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $403,353 |
| FY2026 | $2.4 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310226F0143 | Securities and Exchange Commission | Delivery Order | 541519 | SECURITY SUPPORT SERVICES | $1,652,389 | $1,652,389 | September 29, 2026 | September 28, 2031 | Washington, DC | usaspending.gov |
| 1331L525F13OS1118 | Department of Commerce | Delivery Order | 541519 | HCHB SECURITY MAINTENANCE | $865,748 | $865,748 | June 24, 2025 | June 23, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0242 | General Services Administration | Delivery Order | 541519 | ENTERPRISE TECHNICAL DOCUMENTATION MODERNIZATION STRATEGY AND ROADMAP DEVELOPMENT SERVICES | $293,657 | $293,657 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L526F0449 | Department of Commerce | Delivery Order | 541519 | THIS IS A COMPLETE ON-PREMISES PHYSICAL ACCESS CONTROL CAPABILITY FOR BIS ROOM 7517, CONSISTING OF A HID SMART-CARD READER, MERCURY INTELLIG | $18,260 | $18,260 | September 22, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QTCA24D001B | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 3, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.