Data / Federal awards / NAICS 333316 / CREATIVE REWARDS INC
CREATIVE REWARDS INC: 15 federal contract awards, $61,850 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREATIVE REWARDS INC (UEI VYJJMU34YTC1), Brooklyn, NY, received 15 federal prime contract awards with $61,850 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($61,628) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VYJJMU34YTC1UEI
- CREATIVE REWARDSParent organization
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $61,850Obligated
- 2023-12-11First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 13 | $24,062 |
| 334419 | Other Electronic Component Manufacturing | 1 | $23,162 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $14,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $61,628 |
| General Services Administration | 2 | $222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,149 |
| FY2025 | $20,700 |
| FY2026 | $1,001 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24PV151 | Department of Defense | Purchase Order | 334419 | DESTROYIT 3105CC SHREDDER - LEVEL 4 FOR EL. U437010 | $23,162 | $23,162 | September 13, 2024 | September 13, 2024 | Vicksburg, MS | usaspending.gov |
| SP451024F0103 | Department of Defense | Delivery Order | 333316 | 8510823465!MATL HANDLING EQUIP,NONSELF-P | $16,765 | $16,765 | August 15, 2024 | October 14, 2024 | San Diego, CA | usaspending.gov |
| SP470125P0057 | Department of Defense | Purchase Order | 337214 | DLA TROOP SUPPORT CHAIR REPLACEMENT FOR BLDG 5 CLASSROOMS | $14,627 | $14,627 | September 3, 2025 | October 1, 2025 | Philadelphia, PA | usaspending.gov |
| N0025925M00KJ | Department of Defense | Delivery Order | 333316 | HEADSET,WIRELESS,CS540 | $3,518 | $3,518 | June 5, 2025 | June 10, 2025 | Brooklyn, NY | usaspending.gov |
| N6203825M0001 | Department of Defense | Delivery Order | 333316 | BOTTLE, URINE SPECIMEN, SHIPPING | $947 | $947 | November 1, 2024 | November 6, 2024 | Brooklyn, NY | usaspending.gov |
| N0025926M00E3 | Department of Defense | Delivery Order | 333316 | MICROMICR CORP MICR TONER CARTRIDGE, F/H | $850 | $850 | June 3, 2026 | June 8, 2026 | Brooklyn, NY | usaspending.gov |
| SP470825M00L6 | Department of Defense | Delivery Order | 333316 | ERGOHUMAN GEN2 HIGH ALL MESH WITH HEADRE | $825 | $825 | June 26, 2025 | July 1, 2025 | Brooklyn, NY | usaspending.gov |
| N0025925M005A | Department of Defense | Delivery Order | 333316 | MICROMICR CORP MICR TONER CARTRIDGE, F/H | $283 | $283 | January 17, 2025 | January 22, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSSC24F6P14 | General Services Administration | Delivery Order | 333316 | PANASONIC CORPORATION OF NORTH AMERICA-PT-VX430 ON AVD. | $222 | $222 | April 9, 2024 | May 9, 2024 | Brooklyn, NY | usaspending.gov |
| N0025925M00KV | Department of Defense | Delivery Order | 333316 | WRAP,BUBBLE,MULTIPRPSE,175' | $180 | $180 | June 12, 2025 | June 17, 2025 | Brooklyn, NY | usaspending.gov |
| W9124R26M0003 | Department of Defense | Delivery Order | 333316 | FRAME,PICTURE,WOOD,8X10,BK | $151 | $151 | April 21, 2026 | April 26, 2026 | Brooklyn, NY | usaspending.gov |
| N0025925M00C2 | Department of Defense | Delivery Order | 333316 | 2025 WALL CALENDAR (10 PACK) | $108 | $108 | April 3, 2025 | April 8, 2025 | Brooklyn, NY | usaspending.gov |
| N0025925M00SB | Department of Defense | Delivery Order | 333316 | 2026 US GOVERNMENT DESK BLOTTER CALENDA | $107 | $107 | September 4, 2025 | September 9, 2025 | Brooklyn, NY | usaspending.gov |
| M6786125M0008 | Department of Defense | Delivery Order | 333316 | 2025 CALENDAR BLOTTER | $105 | $105 | March 14, 2025 | March 19, 2025 | Brooklyn, NY | usaspending.gov |
| GS03F063DA | General Services Administration | FSS | 333316 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,184,796 | February 26, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 337214
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.