Data / Federal awards / NAICS 541611 / CREATIVE IT SOLUTIONS LLC
CREATIVE IT SOLUTIONS LLC: 308 federal contract awards, $437.8 million obligated (FY2024 to FY2027)
CREATIVE IT SOLUTIONS LLC (UEI DSHBDPKJC569), Oklahoma City, OK, received 308 federal prime contract awards with $437.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($208.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- DSHBDPKJC569
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 308
- Obligated
- $437.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 242 | $201.3 million |
| 541519 | Other Computer Related Services | 16 | $112.2 million |
| 541512 | Computer Systems Design Services | 5 | $49.7 million |
| 541511 | Custom Computer Programming Services | 9 | $31.7 million |
| 541330 | Engineering Services | 13 | $27 million |
| 517911 | Telecommunications Resellers | 1 | $8 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 5 | $7.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $488,111 |
| 541513 | Computer Facilities Management Services | 12 | $327,286 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $208.2 million |
| Department of State | 243 | $202 million |
| Department of Health and Human Services | 3 | $21.2 million |
| General Services Administration | 8 | $3.1 million |
| Department of Homeland Security | 1 | $1.5 million |
| Department of Agriculture | 1 | $992,160 |
| Department of Commerce | 1 | $487,611 |
| Department of Energy | 11 | $327,286 |
| Department of Transportation | 2 | $2,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198.3 million |
| FY2025 | $143.2 million |
| FY2026 | $96.3 million |
Contract awards
The 50 largest of 308 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470421C0002 | Department of Defense | Definitive Contract | 541519 | DCAA IT O&M SUPPORT SERVICES | $38,460,919 | $92,575,397 | May 1, 2021 | April 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA489023F0025 | Department of Defense | Delivery Order | 541512 | 700 AIR SUPPORT SQUADRON (ASUS) AIR OPERATION CENTER (AOC) SUPPORT AND SUSTAINMENT SERVICES | $35,796,255 | $49,624,785 | January 25, 2023 | January 31, 2027 | Langley Afb, VA | usaspending.gov |
| FA239622F0050 | Department of Defense | Delivery Order | 541519 | SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) | $22,186,735 | $39,159,792 | March 28, 2022 | March 31, 2027 | Dayton, OH | usaspending.gov |
| 19AQMM22F3403 | Department of State | Delivery Order | 541611 | PM/DDTC PROFESSIONAL SUPPORT SERVICES | $19,507,414 | $44,887,216 | September 26, 2022 | September 25, 2026 | Oklahoma City, OK | usaspending.gov |
| HC102821F0040 | Department of Defense | Delivery Order | 541511 | CORE AUTOMATED MAINTENANCE SYSTEM FOR MOBILITY AND VIDEO AND VOICE SUPPORT | $14,010,289 | $33,242,855 | January 10, 2021 | January 9, 2026 | Oklahoma City, OK | usaspending.gov |
| FA239622F0153 | Department of Defense | Delivery Order | 541519 | SUPPORT FOR AIR FORCE RESEARCH LABORATORIES (AFRL) INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) AFRL/RX | $13,861,715 | $24,144,660 | May 24, 2022 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 75D30121C12798 | Department of Health and Human Services | Definitive Contract | 541512 | IT SUPPORT FOR KNOWLEDGE MANAGEMENT SYSTEMS | $13,279,860 | $29,254,418 | September 30, 2021 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| N0017821C2500 | Department of Defense | Definitive Contract | 541330 | NSWCDD-DNA CORPORATE INFORMATION TECHNOLOGY SUPPORT | $10,551,046 | $21,859,774 | March 8, 2021 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| HC102822F0202 | Department of Defense | Delivery Order | 541511 | TECHNICAL AND APPLICATION SUPPORT FOR ENTERPRISE E-MAIL SERVICES, MOBILITY SERVICES, AND CLOUD PRODUCTIVITY AND COLLABORATION SERVICES | $9,460,126 | $19,516,319 | February 15, 2022 | February 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 75D30122C13371 | Department of Health and Human Services | Definitive Contract | 517911 | VACCINE TRACKING OPERATIONS AND MAINTENANCE | $8,012,032 | $24,174,968 | April 22, 2022 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| FA701422C0013 | Department of Defense | Definitive Contract | 541519 | PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES | $7,969,795 | $11,654,409 | March 1, 2022 | February 28, 2027 | Jb Andrews, MD | usaspending.gov |
| 19AQMM26F0186 | Department of State | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE R DIRECTORATES UNDER THE 19AQMM21D0050 IDIQ. | $6,745,153 | $19,776,699 | February 23, 2026 | February 23, 2027 | Washington, DC | usaspending.gov |
| H9240420C0006 | Department of Defense | Definitive Contract | 541519 | TACLAN LIGHT NON-MODULAR | $6,061,970 | $27,911,100 | July 20, 2020 | November 28, 2025 | Tampa, FL | usaspending.gov |
| W9124923F0108 | Department of Defense | Delivery Order | 541330 | CYBER CDID N&S SUPPORT SERVICES | $5,855,067 | $9,428,488 | April 16, 2023 | May 15, 2025 | Fort Gordon, GA | usaspending.gov |
| 19AQMM22F3043 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $5,561,167 | $7,264,758 | September 16, 2022 | September 15, 2026 | Arlington, VA | usaspending.gov |
| HS002124F0056 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES | $5,416,145 | $5,416,145 | July 23, 2024 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA239623F0028 | Department of Defense | Delivery Order | 541519 | RY SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) TO #3 | $4,911,015 | $6,476,823 | November 30, 2022 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 19AQMM24F1398 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $4,862,030 | $6,558,954 | September 18, 2024 | September 17, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F2492 | Department of State | Delivery Order | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | $4,640,347 | $6,976,045 | August 1, 2022 | February 1, 2027 | Washington, DC | usaspending.gov |
| FA239624FB051 | Department of Defense | Delivery Order | 541519 | SUPPORT FOR AIR FORCE RESEARCH LABORATORIES (AFRL) INTEGRATION AND DIGITAL EXCELLENCE SAIDE 711TH HPW | $4,313,514 | $5,541,575 | February 1, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| 19AQMM22F1930 | Department of State | Delivery Order | 541611 | STAFFING TASK ORDER FOR THE EUROPEAN BUREAU | $4,295,341 | $27,382,180 | June 18, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F3678 | Department of State | Delivery Order | 541611 | PM/GPI STAFFING SUPPORT | $4,064,764 | $15,176,042 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F1574 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $3,868,293 | $6,827,524 | April 24, 2022 | April 23, 2026 | Arlington, VA | usaspending.gov |
| FA239623F0039 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY - SUPPORT SERVICES | $3,750,112 | $5,665,917 | March 1, 2023 | February 28, 2027 | Dayton, OH | usaspending.gov |
| N4008524F4544 | Department of Defense | Delivery Order | 531120 | X008 PURCHASE OF TPF'S | $3,714,569 | $3,714,569 | January 30, 2024 | June 28, 2024 | Portsmouth, VA | usaspending.gov |
| 19AQMM24F0497 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $3,712,506 | $5,487,423 | March 1, 2024 | February 28, 2029 | Arlington, VA | usaspending.gov |
| 19AQMM23F2984 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $3,513,772 | $4,212,278 | September 19, 2023 | September 18, 2026 | Arlington, VA | usaspending.gov |
| FA865020F4048 | Department of Defense | Delivery Order | 541511 | AFRL HQ IT SUPPORT | $3,291,111 | $10,400,438 | April 1, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QFSA21F0084 | General Services Administration | Delivery Order | 541511 | TACTICAL COMMAND AND CONTROL (C2) SERVER SUPPORT | $3,146,146 | $7,998,789 | August 31, 2021 | August 30, 2026 | Fort Bragg, NC | usaspending.gov |
| 19AQMM24F1515 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $3,107,146 | $3,704,890 | September 9, 2024 | September 8, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F3041 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $3,096,224 | $3,724,311 | September 20, 2022 | March 19, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F3327 | Department of State | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $3,076,873 | $13,281,286 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| N6426725F6100 | Department of Defense | Delivery Order | 541519 | IT SUPPORT SERVICES | $2,983,449 | $3,007,217 | November 22, 2024 | May 20, 2026 | Oklahoma City, OK | usaspending.gov |
| 19AQMM24F1694 | Department of State | Delivery Order | 541611 | 24-111-048 TORP FOR REGIONAL ANALYSTS X5 ECA/P/CHC RENDERED TO ECA. | $2,780,577 | $3,355,776 | September 23, 2024 | September 22, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F0558 | Department of State | Delivery Order | 541611 | PROGRAM AND PROJECT MANAGEMENT SUPPORT | $2,755,725 | $4,612,822 | March 13, 2024 | March 12, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F3153 | Department of State | Delivery Order | 541611 | STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $7,255,334.40. | $2,710,460 | $7,035,282 | August 19, 2021 | February 18, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F3800 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $2,670,146 | $3,788,596 | September 17, 2021 | September 16, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM22F3527 | Department of State | Delivery Order | 541611 | REQUIREMENT FOR 2 CLOUD INTEGRATION ENGINEERS. | $2,652,093 | $3,837,176 | September 30, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| H9240420C0001 | Department of Defense | Definitive Contract | 541519 | SOCRATES | $2,564,971 | $15,217,814 | November 25, 2019 | January 10, 2025 | Tampa, FL | usaspending.gov |
| 19AQMM24F1058 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES FOR OBO | $2,510,553 | $2,832,603 | June 24, 2024 | June 23, 2027 | Arlington, VA | usaspending.gov |
| W9133L23F1003 | Department of Defense | Delivery Order | 541330 | LOGISTICS SYSTEM TRAINING SUPPORT (BASE YEAR) | $2,495,155 | $3,295,477 | March 21, 2023 | March 29, 2027 | North Little Rock, AR | usaspending.gov |
| 19AQMM22F2493 | Department of State | Delivery Order | 541611 | OFFICE OF EMERGENCY MANAGEMENT (OEM) TECHNICAL SUPPORT SERVICES | $2,457,483 | $3,510,095 | August 1, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F2570 | Department of State | Delivery Order | 541611 | NEW TASK ORDER TO SUPPORT OIG | $2,362,311 | $2,829,649 | September 26, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2217 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | $2,354,307 | $6,111,104 | June 4, 2021 | January 11, 2026 | Washington, DC | usaspending.gov |
| N4008524F4742 | Department of Defense | Delivery Order | 531120 | X010 PURCHASE OF 8-LEGO'S TITLE CHANGED TO PURCHASE OF 12-LEGO'S. | $2,303,003 | $2,303,003 | April 12, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| 19AQMM22F3972 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $2,297,201 | $4,879,253 | September 26, 2022 | September 25, 2026 | Arlington, VA | usaspending.gov |
| FA239623F0025 | Department of Defense | Delivery Order | 541519 | TASK ORDER #4 - IT SUPPORT SERVICE | $2,269,526 | $6,866,704 | November 29, 2022 | May 31, 2024 | Dayton, OH | usaspending.gov |
| 19AQMM24F1544 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING FOR OBO | $2,259,727 | $3,051,970 | September 16, 2024 | September 15, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F2414 | Department of State | Delivery Order | 541611 | CREATIVE IT SOLUTION LLC PROFESSIONAL SUPPORT SERVICES - INR/TIO | $2,185,891 | $4,129,538 | August 8, 2022 | August 7, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1437 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES | $2,162,736 | $4,099,306 | April 7, 2022 | October 6, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.