Data / Federal awards / NAICS 541519 / CREATIVE SOLUTIONS CONSULTING INC
CREATIVE SOLUTIONS CONSULTING INC: 24 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
CREATIVE SOLUTIONS CONSULTING INC (UEI FB5NJMZCJ9N3), Indianapolis, IN, received 24 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($33.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- FB5NJMZCJ9N3
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $34.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $20.7 million |
| 541513 | Computer Facilities Management Services | 11 | $13.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 3 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $33.9 million |
| Department of Health and Human Services | 3 | $248,850 |
| General Services Administration | 4 | $2,500 |
| U.S. International Development Finance Corporation | 1 | $0 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $13.2 million |
| FY2026 | $5.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0081 | Department of Defense | Delivery Order | 541519 | 8510160087!TASK 3 | $11,394,552 | $11,688,519 | September 21, 2023 | December 13, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ042322F0022 | Department of Defense | Delivery Order | 541513 | DEFENSE DEPARTMENTAL REPORTING SYSTEM SUPPORT | $7,108,680 | $9,655,985 | March 1, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| SP470925F0004 | Department of Defense | Delivery Order | 541519 | IOEE & IOSEE ENGINEERING SUPPORT SERVICES | $4,213,511 | $4,213,511 | November 1, 2024 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0082 | Department of Defense | Delivery Order | 541519 | 8509416709!TASK 1 (INDIRECT OPS NAVY) SU | $3,121,652 | $7,810,950 | September 29, 2022 | September 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ042321F0108 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR THE STANDARD OPERATION AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM | $1,927,847 | $3,618,188 | October 1, 2021 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| HQ042323F0047 | Department of Defense | Delivery Order | 541513 | DEFENSE AGENCIES INITIATIVE CLOUD MIGRATION SERVICES | $1,498,369 | $3,311,299 | April 17, 2023 | April 16, 2025 | Indianapolis, IN | usaspending.gov |
| SP470923F0044 | Department of Defense | Delivery Order | 541519 | 8509981123!JETS IT SERVICES | $1,093,366 | $1,642,831 | August 2, 2023 | August 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0102 | Department of Defense | Delivery Order | 541519 | DMLSS-W ELECTRONIC CATALOG (ECAT) | $903,557 | $1,808,737 | October 5, 2024 | October 4, 2026 | Philadelphia, PA | usaspending.gov |
| HQ072721F0024 | Department of Defense | Delivery Order | 541513 | ENTERPRISE ARCHITECTURE IMPLEMENTATION | $855,982 | $3,584,934 | September 30, 2021 | September 30, 2026 | Mcclellan, CA | usaspending.gov |
| W91CRB21C0011 | Department of Defense | Definitive Contract | 541513 | GFEBS SUPPORT FOR U.S. ARMY TEST AND EVALUATION COMMAND: BASE YEAR LABOR - MONTHS 1 - 12 | $816,800 | $2,126,659 | November 28, 2020 | May 27, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HQ042324F0096 | Department of Defense | Delivery Order | 541513 | DEFENSE DEBT MANAGEMENT SYSTEM STANDARD FINANCIAL INFORMATION STRUCTURE STANDARD LINE OF ACCOUNTING COMPLIANCE | $655,883 | $655,883 | September 1, 2024 | August 31, 2025 | Indianapolis, IN | usaspending.gov |
| W91CRB26CA017 | Department of Defense | Definitive Contract | 541513 | GENERAL FUNDS ENTERPRISE BUSINESS SYSTEM (GFEBS) SUPPORT | $309,612 | $578,412 | April 28, 2026 | May 27, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75R60221F34001 | Department of Health and Human Services | BPA Call | 541513 | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | $248,850 | $4,337,146 | April 12, 2021 | May 11, 2024 | Indianapolis, IN | usaspending.gov |
| 47QRCA25DU089 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS00F234DA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $33,328,398 | July 21, 2016 | usaspending.gov | ||
| GS35F0077V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,000,000 | November 18, 2008 | usaspending.gov | ||
| GS00Q17GWD2208 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 77344423D0010 | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| N0017819D7430 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75P00119A00032 | Department of Health and Human Services | BPA | 541513 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $0 | $0 | March 27, 2019 | usaspending.gov | ||
| 75P00125A00013 | Department of Health and Human Services | BPA | 541219 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - CSCI | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| SP470917D0132 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030568!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 1605C425A0007 | Department of Labor | BPA | 541219 | DOL WIDE BPA FOR FINANCIAL SERVICES. | $0 | $40,099,109 | July 30, 2025 | usaspending.gov | ||
| N0017819F7430 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541690
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.