Data / Federal awards / NAICS 541513 / CREATIVE ENTERPRISE SOLUTIONS, L.L.C.
CREATIVE ENTERPRISE SOLUTIONS, L.L.C.: 29 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
CREATIVE ENTERPRISE SOLUTIONS, L.L.C. (UEI MLYGWA4C1RB8), Phoenix, AZ, received 29 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- MLYGWA4C1RB8
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $5.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 8 | $4.4 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $1.2 million |
| 611420 | Computer Training | 4 | $278,226 |
| 541519 | Other Computer Related Services | 7 | $224,619 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $32,970 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-393 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-371,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.9 million |
| District of Columbia Courts | 4 | $1.2 million |
| General Services Administration | 3 | $319,551 |
| Department of Justice | 6 | $199,619 |
| Department of Agriculture | 1 | $32,889 |
| National Labor Relations Board | 1 | $25,000 |
| National Aeronautics and Space Administration | 2 | $0 |
| Consumer Financial Protection Bureau | 2 | $-143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.8 million |
| FY2026 | $1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S721C0002 | Department of Defense | Definitive Contract | 541513 | SIMULATIONS/SERVER SUPPORT | $3,415,507 | $7,819,733 | January 4, 2021 | July 3, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA487721F0229 | Department of Defense | Delivery Order | 541513 | PKB: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR 12AF/612 AOC. | $737,092 | $2,842,109 | September 18, 2021 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| 95C67826P0321 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE SERVICENOW SOFTWARE LICENSES IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-95 AND THE CONTRACTORS PRICE QUOTE DATED 7/1 | $674,748 | $674,748 | September 29, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47HAA024F0150 | General Services Administration | Delivery Order | 611420 | 508 ASSESSMENT / SERVICE NOW | $319,801 | $319,801 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0366 | District of Columbia Courts | Purchase Order | 423430 | SERVICE MANAGEMENT SOLUTION SOFTWARE AND MIGRATION SERVICES | $266,405 | $266,405 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 95C67823P0514 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE SERVICE MANAGEMENT SOLUTION SOFTWARE LICENSES AND MIGRATION SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-23-FSS-170. | $266,324 | $787,984 | September 27, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA487724F0219 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER TO INSTALL/CONFIGURE ROUTERS AND VOICE OPERATED INTERNE | $143,985 | $143,985 | October 25, 2024 | January 14, 2026 | Tucson, AZ | usaspending.gov |
| 15G1AC23F00000068 | Department of Justice | Delivery Order | 541519 | 2023 BEYOND20 SERVICENOW STRATEGIC PORTFOLIO MGMT | $95,547 | $294,705 | September 30, 2023 | April 24, 2026 | Phoenix, AZ | usaspending.gov |
| 15G1AC25F00000058 | Department of Justice | Delivery Order | 541519 | SERVICENOW SYSTEM ADMIN AND ARCH SUPPORT | $71,610 | $71,610 | September 30, 2025 | December 29, 2026 | Phoenix, AZ | usaspending.gov |
| 15G1AC24F00000035 | Department of Justice | Delivery Order | 541519 | SERVICENOW SYSTEM ADMIN AND CONFIGURATION SUPPORT HOURS | $69,960 | $69,960 | September 30, 2024 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| FA487722F0017 | Department of Defense | Delivery Order | 541513 | PKB - 355 WG VTC MAINTENANCE | $41,003 | $80,027 | October 1, 2021 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0251 | Department of Defense | Delivery Order | 541513 | THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO COMPLETE THE VTC/AV FOR THE 12AF A4 IN BLDG 12 ON DAVIS MONTHAN AFB | $36,492 | $36,492 | September 19, 2024 | October 4, 2024 | Tucson, AZ | usaspending.gov |
| 95C67825P0235 | District of Columbia Courts | Purchase Order | 541611 | CONTRACTOR SHALL PROVIDE (157) HOURS OF CONSULTING/PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-170 MODIFICATION NO. 4 AN | $32,970 | $32,970 | April 18, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1232SA22F0058 | Department of Agriculture | Delivery Order | 611420 | CHERWELL CSM SUBSCRIPTION CONCURRENT USER LICENSE RENEWAL - NIFA | $32,889 | $100,968 | May 18, 2022 | June 7, 2025 | Washington, DC | usaspending.gov |
| 63NLRB23P0037 | National Labor Relations Board | Purchase Order | 541519 | SERVICENOW VIRTUAL AGENT STANDUP AND SYSTEM ADMINISTRATION SUPPORT | $25,000 | $225,000 | September 28, 2023 | January 11, 2025 | Phoenix, AZ | usaspending.gov |
| GS35F137AA | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,927,010 | January 1, 2013 | usaspending.gov | ||
| 15G1AC23D00000047 | Department of Justice | IDC | 541519 | ENTERPRISE DIGITAL WORKFLOW SUPPORT | $0 | $3,000,000 | July 17, 2023 | usaspending.gov | ||
| FA487721D0009 | Department of Defense | IDC | 541513 | PKB: INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. | $0 | $4,500,000 | September 17, 2021 | usaspending.gov | ||
| 80TECH26D0349 | National Aeronautics and Space Administration | GWAC | 541513 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1100 | National Aeronautics and Space Administration | GWAC | 541513 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 9531CB24F0058 | Consumer Financial Protection Bureau | Delivery Order | 541512 | SERVICENOW SUPPORT SERVICES | $0 | $0 | May 9, 2024 | July 16, 2025 | Phoenix, AZ | usaspending.gov |
| N0017821F9019 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Tempe, AZ | usaspending.gov |
| N0017821D9019 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 9531CB23F0109 | Consumer Financial Protection Bureau | Delivery Order | 541512 | PRIVACY TRAINING SUPPORT SERVICES | $-143 | $555,332 | September 29, 2023 | December 10, 2024 | Phoenix, AZ | usaspending.gov |
| 47QTCB22D0091 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 15G1AC23F00000072 | Department of Justice | Delivery Order | 541519 | BEYOND20 SERVICENOW SYSTEM SUPPORT | $-2,952 | $63,923 | September 30, 2023 | September 29, 2024 | Phoenix, AZ | usaspending.gov |
| 15G1AC23F00000071 | Department of Justice | Delivery Order | 541519 | SERVICENOW IMPLEMENTATION & TRAINING | $-34,546 | $195,761 | September 30, 2023 | April 24, 2026 | Phoenix, AZ | usaspending.gov |
| H9821020C0013 | Department of Defense | Definitive Contract | 611420 | ITIL V4 TRAINING | $-74,464 | $435,549 | September 14, 2020 | September 13, 2023 | Alexandria, VA | usaspending.gov |
| FA468623P0026 | Department of Defense | Purchase Order | 518210 | WING DATA ANALYTICS TOOL | $-371,582 | $528,117 | September 30, 2023 | September 29, 2024 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 423430
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.