Data / Federal awards / CREATIVE RESOURCES AGENCY LLC
CREATIVE RESOURCES AGENCY LLC: 24 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
CREATIVE RESOURCES AGENCY LLC (UEI RJLDF565RJN7), Hopkins, MN, received 24 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2.1 million) and its largest code is NAICS 459510 Used Merchandise Retailers.
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- RJLDF565RJN7UEI
- Hopkins, MNLocation
- Small BusinessBusiness size
- 24Contract awards
- $2.1 millionObligated
- 2023-12-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 459510 | Used Merchandise Retailers | 9 | $1.4 million |
| 453310 | Used Merchandise Stores | 15 | $605,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $516,432 |
| FY2025 | $461,873 |
| FY2026 | $1.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01026F5900N003 | Department of Homeland Security | BPA Call | 459510 | THE PURCHASE OF LUGGAGE TRAINING AIDS TO SUPPORT TSA CANINE TEAMS AT 57 FIELD LOCATIONS. | $495,000 | $495,000 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 70T01026F5900N002 | Department of Homeland Security | BPA Call | 459510 | LUGGAGE ORDER FY26 Q2. | $359,141 | $359,141 | June 30, 2026 | September 30, 2026 | Springfield, DC | usaspending.gov |
| 70T02025F5900N005 | Department of Homeland Security | BPA Call | 459510 | LUGGAGE ORDER Q2. | $240,282 | $240,282 | June 6, 2025 | August 31, 2025 | Austin, TX | usaspending.gov |
| 70T01026F5900N001 | Department of Homeland Security | BPA Call | 459510 | LUGGAGE ORDER Q1 | $165,105 | $165,105 | February 9, 2026 | April 8, 2026 | Austin, TX | usaspending.gov |
| 70T02024F5900N002 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE | $144,583 | $144,583 | February 21, 2024 | December 1, 2024 | Hopkins, MN | usaspending.gov |
| 70T02024F5900N006 | Department of Homeland Security | BPA Call | 453310 | QUARTER 4 BPA CALL STANDARD AND PREMIUM MIX LUGGAGE. | $140,870 | $140,870 | August 1, 2024 | August 31, 2024 | Hopkins, MN | usaspending.gov |
| 70T02024F7500N003 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR VARIOUS CONUS AND OCONUS AIRPORT LOCATIONS. | $138,569 | $138,569 | December 18, 2023 | January 17, 2024 | Hopkins, MN | usaspending.gov |
| 70T02025F5900N007 | Department of Homeland Security | BPA Call | 459510 | LUGGAGE ORDER FY25 Q3. | $99,121 | $99,121 | September 16, 2025 | October 16, 2025 | Springfield, DC | usaspending.gov |
| 70T02025F5900N001 | Department of Homeland Security | BPA Call | 453310 | FY 2025 Q1 - USED LUGGAGE ORDER. | $83,910 | $83,910 | October 31, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 70T02024F5900N004 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE | $81,144 | $81,144 | June 6, 2024 | June 30, 2024 | Hopkins, MN | usaspending.gov |
| 70T01026F7670N010 | Department of Homeland Security | BPA Call | 459510 | PURCHASE 750 PIECES OF LUGGAGE FOR TRAINING. | $42,465 | $42,465 | September 30, 2026 | December 29, 2026 | Lackland Afb, TX | usaspending.gov |
| 70T02025F7670N003 | Department of Homeland Security | BPA Call | 459510 | PURCHASE 535 PIECES OF LUGGAGE FOR TRAINING. | $33,000 | $33,000 | July 16, 2025 | August 31, 2025 | Springfield, DC | usaspending.gov |
| 70T02024F7670N004 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR CTC LACKLAND AFB, TX | $20,174 | $20,174 | December 18, 2023 | January 17, 2024 | Hopkins, MN | usaspending.gov |
| 70T01026F7670N001 | Department of Homeland Security | BPA Call | 459510 | PURCHASE 200 PIECES OF LUGGAGE FOR TRAINING. | $14,324 | $14,324 | July 1, 2026 | August 31, 2026 | Lackland Afb, TX | usaspending.gov |
| 70T02025F5900N002 | Department of Homeland Security | BPA Call | 453310 | Q1 FY25 BPA CALL FOR 135 PIECES OF THE STANDARD AND PREMIUM MIX. | $5,561 | $5,561 | December 18, 2024 | December 31, 2024 | Hopkins, MN | usaspending.gov |
| 70T02022F5900N002 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS - ORDER 12 | $0 | $128,640 | April 14, 2022 | May 31, 2022 | Hopkins, MN | usaspending.gov |
| 70T02023F5900N001 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR VARIOUS CONUS AND OCONUS AIRPORT LOCATIONS. | $0 | $209,826 | December 15, 2022 | February 2, 2023 | Hopkins, MN | usaspending.gov |
| HSTS0214ANCP089 | Department of Homeland Security | BPA | 453310 | BLANKET PURCHASE AGREEMENT (BPA) CONTRACT FOR USED LUGGAGE AND SPECIFIED CONTENTS. BAGS, WITH SPECIFIED CONTENTS, WILL BE SHIPPED TO VARIOUS | $0 | $2,500,000 | October 1, 2014 | usaspending.gov | ||
| 70T02020A9NNCP067 | Department of Homeland Security | BPA | 453310 | USED LUGGAGE AND CONTENTS | $0 | $4,000,000 | December 31, 2019 | usaspending.gov | ||
| 70T02025A5900N001 | Department of Homeland Security | BPA | 459510 | BLANKET PURCHASE AGREEMENT FOR USED LUGGAGE/BAGGAGE WITH SPECIFIC CONTENTS. | $0 | $2,983,860 | April 25, 2025 | usaspending.gov | ||
| 70T02023F7500N009 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR VARIOUS CONUS AND OCONUS AIRPORT LOCATIONS. | $-1,245 | $95,583 | July 28, 2023 | August 28, 2023 | Hopkins, MN | usaspending.gov |
| 70T02023F5900N004 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR VARIOUS CONUS AND OCONUS AIRPORT LOCATIONS. | $-1,500 | $146,650 | March 23, 2023 | April 22, 2023 | Hopkins, MN | usaspending.gov |
| 70T02022F5900N005 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR VARIOUS CONUS AND OCONUS AIRPORT LOCATIONS. | $-1,578 | $144,357 | September 22, 2022 | November 4, 2022 | Hopkins, MN | usaspending.gov |
| 70T02023F7500N003 | Department of Homeland Security | BPA Call | 453310 | USED LUGGAGE AND CONTENTS FOR VARIOUS CONUS AND OCONUS AIRPORT LOCATIONS. | $-4,585 | $139,920 | May 17, 2023 | June 16, 2023 | Hopkins, MN | usaspending.gov |
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.