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Data / Federal awards / NAICS 541330 / CREEK TECHNOLOGIES COMPANY

CREEK TECHNOLOGIES COMPANY: 29 federal contract awards, $68.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CREEK TECHNOLOGIES COMPANY (UEI D19KJ2T49L84), Beavercreek, OH, received 29 federal prime contract awards with $68.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($67.2 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • D19KJ2T49L84UEI
  • Beavercreek, OHLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $68.2 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services7$43.5 million
611512Flight Training1$20.8 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$2.5 million
611430Professional and Management Development Training10$961,527
611710Educational Support Services5$393,967
541519Other Computer Related Services3$49,874
541350Building Inspection Services1$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense13$67.2 million
Department of State12$1 million
General Services Administration4$5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$28.8 million
FY2025$24.2 million
FY2026$15.2 million
FY2027$0

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024422F3004Department of DefenseDelivery Order541330COURSES FOCUS ON HOMELAND SECURITY EDUCATION TO ENHANCE NATIONAL SECURITY AND SAFETY AND CONSIST OF INTENSIVE IN-RESIDENCE SHORT SESSIONS AN$27,129,820$85,995,411April 15, 2022April 14, 2026Monterey, CAusaspending.gov
FA680023C0002Department of DefenseDefinitive Contract611512B-1/B-52 CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT$20,812,116$36,408,237June 1, 2023May 31, 2027Barksdale Afb, LAusaspending.gov
FA865021F4112Department of DefenseDelivery Order541330COMM GRAPHICS$11,119,368$20,047,312June 6, 2021December 5, 2026Beavercreek, OHusaspending.gov
W9133L24FA029Department of DefenseDelivery Order541330THE MISHAP PREVENTION CAMPAIGN IS SAFETY SUPPLY, SERVICES, AND TRAINING REQUIREMENTS SUPPORTING THE ASSURANCE AND PROMOTION FRAMEWORK OF AIR$3,503,041$3,503,041August 29, 2024May 28, 2027Jb Andrews, MDusaspending.gov
FA228026F0008Department of DefenseDelivery Order541715RG PROFESSIONAL SUPPORT SERVICES$2,500,000$4,295,887April 2, 2026August 1, 2026Beavercreek, OHusaspending.gov
FA448423F0002Department of DefenseDelivery Order541330TACTICS, TECHNIQUES AND PROCEDURES TTP AWARD AT JOINT BASE MCGUIRE-DIX-LAKEHURST NEW JERSEY.$1,803,591$2,428,583October 1, 2022September 30, 2026Trenton, NJusaspending.gov
N0024425FS049Department of DefenseDelivery Order611710PROVIDE PROGRAM COORDINATION AND RESEARCH SUPPORT SERVICES ON TASKS PERTAINING TO THE NPS/NSO COLLABORATION.$333,300$333,300August 1, 2025July 31, 2027Germanyusaspending.gov
19FS1A26F7002Department of StateBPA Call611430TRAINING$327,405$327,405March 2, 2026March 1, 2027Arlington, VAusaspending.gov
19FS1A24F7039Department of StateBPA Call611430PY142$277,776$277,776September 17, 2024September 5, 2025Arlington, VAusaspending.gov
19FS1A25F7031Department of StateBPA Call611430NEW CALL ORDER$93,462$93,462September 22, 2025December 12, 2025Arlington, VAusaspending.gov
19FS1A24F7033Department of StateBPA Call611430PUBLIC DIPLOMACY OFFICER TRADECRAFT (PY139)$74,830$74,830May 31, 2024August 1, 2024Arlington, VAusaspending.gov
19FS1A24F7015Department of StateBPA Call611430PUBLIC DIPLOMACY OFFICER TRADECRAFT COURSE (PY139)$74,830$74,830March 19, 2024May 16, 2024Arlington, VAusaspending.gov
19FS1A24F7035Department of StateBPA Call611430PY205$50,974$50,974August 26, 2024June 9, 2025Arlington, VAusaspending.gov
19FS1A26F7018Department of StateBPA Call541519LWT MEDIA TRAINING SERVICES$49,874$49,874September 30, 2026December 31, 2026Arlington, VAusaspending.gov
19FS1A24F7016Department of StateBPA Call611430ADVOCACY THROUGH THE MEDIA PY142$37,415$37,415March 12, 2024March 14, 2024Arlington, VAusaspending.gov
N0024426F0043Department of DefenseDelivery Order611710COURSE INSTRUCTION FOR MV4002: SIMULATION AND TRAINING IN HEALTHCARE$29,976$29,976June 29, 2026September 30, 2026Monterey, CAusaspending.gov
N0024425F0100Department of DefenseDelivery Order611710RESEARCH AND EDUCATION SUPPORT SERVICES$23,818$23,818March 7, 2025June 18, 2025Monterey, CAusaspending.gov
19FS1A24F7002Department of StateBPA Call611430PY205 1-DAY SESSION$12,418$12,418December 11, 2023December 11, 2023Arlington, VAusaspending.gov
19FS1A24F7008Department of StateBPA Call611430PY205$12,418$12,418February 12, 2024February 12, 2024Arlington, VAusaspending.gov
N0024425F0047Department of DefenseDelivery Order611710RESEARCH AND EDUCATION SUPPORT SERVICES$6,873$6,873December 31, 2024January 31, 2025Monterey, CAusaspending.gov
47QRCA25DU517General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
47QRCA25DS578General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
19AQMM26A0994Department of StateBPA541519A VARIETY OF (DTET) TRAINING COURSES$0$3,338,655September 7, 2026usaspending.gov
19FS1A21A0001Department of StateBPA611430NO COST SOLICITATION FOR PY362 CONTRACT. IT REQUEST STATUS: FALSE$0$3,000,000September 7, 2021usaspending.gov
GS35F207CAGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$16,191,744March 5, 2015usaspending.gov
47QRAD20D1178General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999July 23, 2020usaspending.gov
N0017819D7433Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0024425D0003Department of DefenseIDC611710RESEARCH AND EDUCATION SUPPORT SERVICES$0$99,000,000November 1, 2024usaspending.gov
FA480322F0013Department of DefenseDelivery Order54133020 CONS 1FTE INFORMATION TECHNOLOGY & ACQUISITION SUPPORT SERVICE$-68,571$140,654March 1, 2022March 31, 2024Shaw Afb, SCusaspending.gov

Also on SpecStream

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.