Data / Federal awards / NAICS 621511 / CREATIVE TESTING SOLUTIONS
CREATIVE TESTING SOLUTIONS: 12 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
CREATIVE TESTING SOLUTIONS (UEI KJNFW4BJDSN9), Tempe, AZ, received 12 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 621511 Medical Laboratories.
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- UEI
- KJNFW4BJDSN9
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $10.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 12 | $10.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $8.7 million |
| Department of Health and Human Services | 5 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.3 million |
| FY2026 | $3.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0423C0014 | Department of Defense | Definitive Contract | 621511 | STANDARD TEST PANEL | $3,339,004 | $3,765,211 | October 1, 2023 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| 75N90022D00015 | Department of Health and Human Services | IDC | 621511 | ROUTINE BLOOD AND DONOR TESTING 22-000029 | $2,292,331 | $3,746,628 | August 1, 2022 | usaspending.gov | ||
| HT940625P0025 | Department of Defense | Purchase Order | 621511 | BLOOD DONOR AND TRANSPORT | $1,713,904 | $1,713,904 | March 10, 2025 | March 9, 2027 | Camp Lejeune, NC | usaspending.gov |
| W81K0020P0163 | Department of Defense | Purchase Order | 621511 | BLOOD DONOR TESTING | $1,231,188 | $4,332,565 | October 1, 2020 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| N6264520P0009 | Department of Defense | Purchase Order | 621511 | BLOOD DONOR AND TRANSPORT | $745,328 | $3,538,471 | March 1, 2020 | February 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| W81K0025PA162 | Department of Defense | Purchase Order | 621511 | INFECTIOUS DISEASE TESTING FOR THE ARMED SERVICES BLOOD DONATION PROGRAM AT FORT LEONARD WOOD MISSOURI. | $686,775 | $1,387,550 | October 1, 2025 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W81K0025PA166 | Department of Defense | Purchase Order | 621511 | BLOOD DONOR TESTING SERVICES - WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC), FORT BLISS, TEXAS. | $503,750 | $503,750 | September 1, 2025 | August 31, 2026 | Tempe, AZ | usaspending.gov |
| W81K0025PA170 | Department of Defense | Purchase Order | 621511 | BLOOD DONOR INFECTIOUS DISEASE TESTING, FORT BENNING, GA | $481,638 | $971,375 | October 1, 2025 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| 75D30124P19398 | Department of Health and Human Services | Purchase Order | 621511 | 1ML SERUM | $90,000 | $90,000 | September 3, 2024 | October 3, 2024 | Tempe, AZ | usaspending.gov |
| 75N90019F00043 | Department of Health and Human Services | Delivery Order | 621511 | IGF::OT::IGF CREATIVE TESTING SOLUTIONS:1195431 [18-005705] | $-223 | $649,777 | February 28, 2019 | January 31, 2020 | Bethesda, MD | usaspending.gov |
| HHSN26900002 | Department of Health and Human Services | Delivery Order | 621511 | IGF::OT::IGF CREATIVE TESTING SOLUTIONS:1195431 [18-005705] | $-79,247 | $595,753 | February 2, 2018 | January 31, 2019 | Bethesda, MD | usaspending.gov |
| HHSN269201700003I | Department of Health and Human Services | IDC | 621511 | IGF::CT::IGF MEDICAL- LABORATORY TESTING | $-125,289 | $2,554,711 | January 31, 2017 | usaspending.gov |
Also on SpecStream
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.