Data / Federal awards / NAICS 332216 / CREATIVE LOGISTICS LTD
CREATIVE LOGISTICS LTD: 2,222 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
CREATIVE LOGISTICS LTD (UEI HMJ1NYNGMVY5), Grove City, PA, received 2,222 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is General Services Administration ($530,803) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
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- HMJ1NYNGMVY5UEI
- Grove City, PALocation
- Small BusinessBusiness size
- 2,222Contract awards
- $1.0 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 2,144 | $571,720 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $295,680 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $110,197 |
| 314910 | Textile Bag and Canvas Mills | 1 | $100,170 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $100,100 |
| 326111 | Plastics Bag and Pouch Manufacturing | 2 | $82,657 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 33 | $49,666 |
| 334111 | Electronic Computer Manufacturing | 1 | $46,035 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $8,479 |
| 322212 | Folding Paperboard Box Manufacturing | 6 | $7,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,147 | $530,803 |
| Department of Defense | 74 | $388,853 |
| Department of Agriculture | 1 | $100,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,708 |
| FY2025 | $295,752 |
| FY2026 | $457,367 |
Contract awards
The 50 largest of 2,222 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P5648 | Department of Defense | Purchase Order | 339999 | 8511532820!PURGE,APPARATUS ASS | $124,880 | $124,880 | July 28, 2025 | October 27, 2025 | Grove City, PA | usaspending.gov |
| 1202SC25P2713 | Department of Agriculture | Purchase Order | 314910 | PURCHASE OF 240 INNER CANVAS RESCUE KITS AND 1980 PUMP TOOL ROLLS IPP APPROVER: CINDY CAMARGO EMAIL: [email protected] PHONE: 720-380-0 | $100,170 | $100,170 | July 3, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
| SPE1C126P0018 | Department of Defense | Purchase Order | 315990 | 8511643981!CLIPBOARD,PILOT'S | $100,100 | $100,100 | October 30, 2025 | February 22, 2027 | Grove City, PA | usaspending.gov |
| SPE7L024P0007 | Department of Defense | Purchase Order | 335999 | 8510165996!CONDUIT ASSEMBLY,ME | $84,672 | $84,672 | October 1, 2023 | January 2, 2024 | Grove City, PA | usaspending.gov |
| N0010424PEA44 | Department of Defense | Purchase Order | 326111 | BAG,TEXTILE | $78,375 | $78,375 | July 3, 2024 | December 30, 2024 | Grove City, PA | usaspending.gov |
| N0010425PBJ92 | Department of Defense | Purchase Order | 339999 | KIT,TURBIDITY TEST | $63,990 | $63,990 | January 28, 2025 | July 28, 2025 | Grove City, PA | usaspending.gov |
| SPE7M126P6097 | Department of Defense | Purchase Order | 339999 | 8512054778!PURGE,APPARATUS ASS | $53,845 | $53,845 | June 4, 2026 | September 2, 2026 | Grove City, PA | usaspending.gov |
| SPE7M126V2970 | Department of Defense | Purchase Order | 339999 | 8511781509!PURGE,APPARATUS ASS | $52,965 | $52,965 | November 26, 2025 | February 24, 2026 | Grove City, PA | usaspending.gov |
| N0010425PBZ26 | Department of Defense | Purchase Order | 334111 | KIT,TURBIDITY TEST | $46,035 | $46,035 | August 12, 2025 | December 10, 2025 | Grove City, PA | usaspending.gov |
| SPE4A724P3825 | Department of Defense | Purchase Order | 335999 | 8510304851!CONDUIT ASSEMBLY,ME | $28,925 | $28,925 | January 16, 2024 | March 1, 2025 | Grove City, PA | usaspending.gov |
| N6833526LKENOV06 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $21,900 | $4,999,999 | November 1, 2025 | November 30, 2025 | Grove City, PA | usaspending.gov |
| N0010425PBK24 | Department of Defense | Purchase Order | 334511 | COL CHAMBER 18CC | $20,790 | $20,790 | January 30, 2025 | May 30, 2025 | Grove City, PA | usaspending.gov |
| 47QSSC26P2QZ1 | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE SAM.GOV SOLICITATION 47QSSC26Q0272 | $20,608 | $20,608 | September 3, 2026 | October 3, 2026 | Grove City, PA | usaspending.gov |
| SPE2DH24F1049 | Department of Defense | Delivery Order | 339113 | 8510785520!CONTAINER,MEDICAL E | $13,528 | $13,528 | July 29, 2024 | August 28, 2024 | Grove City, PA | usaspending.gov |
| N6833525LKEJUN03 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, JUNE 2025 | $12,720 | $4,999,999 | June 1, 2025 | June 30, 2025 | Grove City, PA | usaspending.gov |
| N6833526LKEJUN05 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, JUNE 2026 | $12,180 | $4,999,999 | June 1, 2026 | June 30, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC25P1YFV | General Services Administration | Purchase Order | 332216 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $7,560 | $7,560 | September 5, 2025 | October 3, 2025 | Grove City, PA | usaspending.gov |
| 47QSSC26P28RM | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE | $7,360 | $7,360 | July 23, 2026 | July 24, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P2U17 | General Services Administration | Purchase Order | 332216 | BOX SET | $6,375 | $6,375 | September 16, 2026 | October 31, 2026 | Grove City, PA | usaspending.gov |
| SPE4A724F9785 | Department of Defense | Delivery Order | 335932 | 8510767270!STRAP,TIEDOWN,ELECT | $5,653 | $5,653 | July 19, 2024 | December 5, 2024 | Grove City, PA | usaspending.gov |
| 47QSSC26P1WN2 | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $4,920 | $4,920 | June 5, 2026 | July 20, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P1FGK | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $4,920 | $4,920 | April 24, 2026 | April 25, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P0UPX | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $4,440 | $4,440 | February 6, 2026 | February 7, 2026 | Grove City, PA | usaspending.gov |
| SPE8ED25P0357 | Department of Defense | Purchase Order | 326111 | 8511063743!BAG,ORDNANCE WEAPON | $4,282 | $4,282 | December 9, 2024 | March 9, 2025 | Grove City, PA | usaspending.gov |
| 47QSSC25P14UP | General Services Administration | Purchase Order | 322212 | BOX SET,WOOD,NESTED,ORGAN, EQUIP. | $3,935 | $3,935 | April 30, 2025 | May 14, 2025 | Burlington, NJ | usaspending.gov |
| 47QSSC25P1YFY | General Services Administration | Purchase Order | 332216 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $3,780 | $3,780 | September 5, 2025 | October 3, 2025 | Grove City, PA | usaspending.gov |
| 47QSSC24P1PF9 | General Services Administration | Purchase Order | 332216 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $3,780 | $3,780 | August 19, 2024 | September 16, 2024 | Grove City, PA | usaspending.gov |
| 47QSSC26P13X9 | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $3,750 | $3,750 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P13XJ | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $3,750 | $3,750 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P13XA | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $3,750 | $3,750 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P2R7W | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE | $3,680 | $3,680 | September 8, 2026 | October 8, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC24P01YX | General Services Administration | Purchase Order | 332216 | TOOL BOX (PORTABLE) | $3,653 | $3,653 | November 17, 2023 | December 17, 2023 | Grove City, PA | usaspending.gov |
| 47QSSC26P1P57 | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $3,280 | $3,280 | May 14, 2026 | May 15, 2026 | Grove City, PA | usaspending.gov |
| SPE8ED25P0355 | Department of Defense | Purchase Order | 313110 | 8511063627!BAG,TEXTILE | $3,125 | $3,125 | December 9, 2024 | February 7, 2025 | Grove City, PA | usaspending.gov |
| 47QSSC26P13XR | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $3,000 | $3,000 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P13XL | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $3,000 | $3,000 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P1ZPT | General Services Administration | Purchase Order | 332216 | CABINET, TOOL, MOBILE: DEPTH: 18-7/8 INCHES HEIGHT: 38-41/64 INCHES WIDTH: 43-9/16 INCHES DRAWER QUANTITY: 9 TOP DRAWERSLIDE TYPE: BALL BEAR | $2,994 | $2,994 | June 18, 2026 | August 2, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P110G | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $2,960 | $2,960 | March 13, 2026 | March 14, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P06NA | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. F&R IAW FAR 13.203 | $2,960 | $2,960 | October 23, 2025 | October 24, 2025 | Grove City, PA | usaspending.gov |
| SPE2DH26F0485 | Department of Defense | Delivery Order | 339113 | 8512121592!CONTAINER,MEDICAL E | $2,848 | $2,848 | May 18, 2026 | June 17, 2026 | Grove City, PA | usaspending.gov |
| SPE2DH24F1050 | Department of Defense | Delivery Order | 339113 | 8510785486!CONTAINER,MEDICAL E | $2,848 | $2,848 | July 29, 2024 | August 28, 2024 | Grove City, PA | usaspending.gov |
| 47QSSC24P1BVQ | General Services Administration | Purchase Order | 332216 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $2,835 | $2,835 | July 8, 2024 | August 5, 2024 | Grove City, PA | usaspending.gov |
| SPE4A725F8310 | Department of Defense | Delivery Order | 335932 | 8511572135!STRAP,TIEDOWN,ELECT | $2,826 | $2,826 | August 14, 2025 | December 31, 2025 | Grove City, PA | usaspending.gov |
| 47QSHA24P01BD | General Services Administration | Purchase Order | 332216 | TOOL BOX (PORTABLE) | $2,810 | $2,810 | October 19, 2023 | November 18, 2023 | Grove City, PA | usaspending.gov |
| 47QSSC24P0385 | General Services Administration | Purchase Order | 332216 | FRAME AND CASTER: IAW NAVAL AIR ENGINEERING CENTER DRAWINGS, 5SE00702 REV A AND 5SE00703 REV D. EXCEPTION TO DRAWING: DELETE ALL REFERENCES | $2,652 | $2,652 | November 28, 2023 | December 28, 2023 | Grove City, PA | usaspending.gov |
| 47QSSC25P0M9N | General Services Administration | Purchase Order | 332216 | INSERT, TOOL BOX, PORTABLE: IAW DEPARTMENT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND DRAWING 233AS254, DATED JULY 23, 1990. (EXCEPTIONS APPLY) | $2,500 | $2,500 | February 6, 2025 | February 13, 2025 | Grove City, PA | usaspending.gov |
| 47QSSC24P0M5W | General Services Administration | Purchase Order | 332216 | TOOL BOX, PORTABLE: SEE ITEM PURCHASE DESCRIPTION IN CONTRACT. | $2,475 | $2,475 | March 21, 2024 | April 20, 2024 | Grove City, PA | usaspending.gov |
| 47QSSC24P0H94 | General Services Administration | Purchase Order | 332216 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $2,268 | $2,268 | March 5, 2024 | April 4, 2024 | Grove City, PA | usaspending.gov |
| 47QSSC26P13XN | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $2,250 | $2,250 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
| 47QSSC26P13YK | General Services Administration | Purchase Order | 332216 | CHEST, TOOL KIT | $2,250 | $2,250 | March 19, 2026 | April 23, 2026 | Grove City, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 335999
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.