Data / Federal awards / NAICS 513210 / CREATIVE SYSTEMS, INC.
CREATIVE SYSTEMS, INC.: 13 federal contract awards, $270,087 obligated (FY2024 to FY2027)
CREATIVE SYSTEMS, INC. (UEI MHDCAMYB93M7), Port Townsend, WA, received 13 federal prime contract awards with $270,087 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($190,712) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- MHDCAMYB93M7
- Parent organization
- CREATIVE SYSTEMS INC.
- Location
- Port Townsend, WA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $270,087
- First action in window
- 2023-12-14
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $140,819 |
| 541519 | Other Computer Related Services | 2 | $81,371 |
| 611420 | Computer Training | 1 | $22,955 |
| 511210 | Software Publishers | 2 | $14,178 |
| 541511 | Custom Computer Programming Services | 1 | $10,764 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $190,712 |
| Department of Homeland Security | 7 | $79,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,802 |
| FY2025 | $40,947 |
| FY2026 | $125,338 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM126P9543 | Department of Defense | Purchase Order | 513210 | GENERAL HYDROSTATICS SOFTWARE GHS BASE PROGRAM W/MODEL CONVERTER, PART MAKER& SECTION EDITOR ADVANCED FEATURES MODULECONDITION GRAPHICS MODU | $73,105 | $73,105 | March 10, 2026 | March 16, 2026 | Portsmouth, VA | usaspending.gov |
| N0016724P0157 | Department of Defense | Purchase Order | 541519 | GHS ADDITIONAL SEAT(S)-MC, PM, & SE | $55,871 | $55,871 | July 17, 2024 | June 30, 2025 | Port Townsend, WA | usaspending.gov |
| 70Z02324CMSC00001 | Department of Homeland Security | Definitive Contract | 513210 | ANNUAL SOFTWARE RENEWALS, MAINTENANCE SUPPORT PACKAGES, AND ANNUAL SOFTWARE KEYS FOR THE GENERAL HYDROSTATICS (GHS) SOFTWARE. | $45,630 | $45,630 | February 28, 2024 | February 27, 2027 | Washington, DC | usaspending.gov |
| N0016726P1028 | Department of Defense | Purchase Order | 541519 | GENERAL HYDROSTATICS (GHS) TRAINING COURSE, PROVIDED BY ONE (1) CERTIFIED GHS INSTRUCTOR, OFFERED OVER A 3-DAY, TUES-THURS, 8HR PER DAY CLAS | $25,500 | $25,500 | January 28, 2026 | September 30, 2026 | Port Townsend, WA | usaspending.gov |
| 70Z02324PMSC00001 | Department of Homeland Security | Purchase Order | 611420 | ANNUAL ADVANCED SOFTWARE TRAINING FOR GENERAL HYDROSTATICS (GHS) SOFTWARE FOR THE MARINE SAFETY CENTER (MSC). | $22,955 | $22,955 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| W912BU21P0004 | Department of Defense | Purchase Order | 511210 | BASE YEAR 01 JAN 2021 - 31 DEC 2021 | $14,178 | $33,010 | November 18, 2020 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| N0016724P0279 | Department of Defense | Purchase Order | 513210 | GHS ADDITIONAL SEAT(S) | $11,294 | $11,294 | September 19, 2024 | September 24, 2024 | Port Townsend, WA | usaspending.gov |
| N0016723P0017 | Department of Defense | Purchase Order | 541511 | GHS MAINTENANCE AND SUPPORT | $10,764 | $18,622 | November 14, 2022 | January 1, 2026 | Port Townsend, WA | usaspending.gov |
| 70Z04026PSBPL0097 | Department of Homeland Security | Purchase Order | 513210 | GHS M&S SUBSCRIPTION RENEWAL | $3,718 | $3,718 | September 3, 2026 | June 30, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04025PESDV0020 | Department of Homeland Security | Purchase Order | 513210 | GHS M&S SUBSCRIPTION RENEWAL CONFIGURATION: GHS AF CG FL HM LE LS MB TS SK USB: 2723 SUBTOTAL OF 1 YEAR SOFTWARE MAINTENANCE AND CUSTOMER SU | $3,602 | $3,602 | July 1, 2025 | July 1, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024PESDV0008 | Department of Homeland Security | Purchase Order | 513210 | USD ESD SOFTWARE LICENSE | $3,470 | $3,470 | July 2, 2024 | June 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02322PMNCS0002 | Department of Homeland Security | Purchase Order | 511210 | MSC GHS TRAINING | $0 | $7,335 | September 1, 2022 | September 30, 2022 | Washington, DC | usaspending.gov |
| HSCG4606PMMZA01 | Department of Homeland Security | Purchase Order | GHS MAINTENANCE/TECHNICAL SUPPORT SERVICES | $0 | $4,130 | October 1, 2005 | September 30, 2006 | Port Townsend, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.