Data / Federal awards / NAICS 541511 / CREOAL CONSULTING LLC
CREOAL CONSULTING LLC: 58 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREOAL CONSULTING LLC (UEI Z4Y8L2REYWN3), Washington, DC, received 58 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Social Security Administration ($10.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Z4Y8L2REYWN3
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $21.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 47 | $14 million |
| 541513 | Computer Facilities Management Services | 6 | $7 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 5 | $10.1 million |
| U.S. International Development Finance Corporation | 34 | $6.8 million |
| Small Business Administration | 5 | $1.9 million |
| Department of the Treasury | 4 | $1.8 million |
| Department of Education | 2 | $326,520 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Export-Import Bank of the United States | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $5.1 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321323FDX030012 | Social Security Administration | Delivery Order | 541511 | TASK ORDER FOR APPLICATION DATABASE ADMINISTRATION & OPERATING SYSTEM SERVICES FOR THE SOCIAL SECURITY ONLINE ACCOUNTING & REPORTING SYSTEM | $8,348,504 | $10,719,833 | November 15, 2022 | September 28, 2026 | Washington, DC | usaspending.gov |
| 77344423F0145 | U.S. International Development Finance Corporation | Delivery Order | 541513 | APPDEV ORACLE EBS POOL B | $5,385,070 | $7,051,630 | August 7, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 28321324FA0010130 | Social Security Administration | BPA Call | 541511 | CALL ORDER TO FUND THE SIX MONTH OPTION TO EXTEND SERVICES - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTRACTOR SUPPORT UNDER B | $1,915,866 | $1,915,866 | July 1, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 73351024F0058 | Small Business Administration | BPA Call | 541511 | ORACLE SUPPORT SERVICES - EBS SUPPORT, DATABASE SUPPORT | $1,903,056 | $1,903,056 | June 20, 2024 | June 19, 2025 | Washington, DC | usaspending.gov |
| 77344424F0034 | U.S. International Development Finance Corporation | Delivery Order | 541513 | APP DEV CREDIT LENS O&M SUPPORT | $1,480,320 | $2,616,960 | February 9, 2024 | February 8, 2027 | Washington, DC | usaspending.gov |
| 2033H626F00081 | Department of the Treasury | Delivery Order | 541511 | DEBT PROGRAM ACCOUNTING SYSTEM (DPAS) SUPPORT SERVICES | $928,783 | $928,783 | April 30, 2026 | April 29, 2027 | Mclean, VA | usaspending.gov |
| 2033H624F00107 | Department of the Treasury | BPA Call | 541511 | DPAS SUPPORT SERVICES | $917,360 | $917,360 | April 30, 2024 | April 29, 2026 | Herndon, VA | usaspending.gov |
| 91990023F0027 | Department of Education | Delivery Order | 541511 | OPERATIONS AND MAINTENANCE OF THE ORACLE EPM SOFTWARE | $329,113 | $936,701 | April 12, 2023 | April 11, 2025 | Washington, DC | usaspending.gov |
| 77344424F0096 | U.S. International Development Finance Corporation | Delivery Order | 541513 | APP DEV CREDIT LENS O&M SUPPORT | $95,040 | $95,040 | June 1, 2024 | February 8, 2025 | Washington, DC | usaspending.gov |
| 77344424F0107 | U.S. International Development Finance Corporation | Delivery Order | 541513 | OIT CFESSS IDIQ CREOAL TASK ORDER FOR OFPM BUDGET SYSTEM SUPPORT | $67,620 | $67,620 | June 14, 2024 | June 13, 2025 | Washington, DC | usaspending.gov |
| 47QTCA26D005M | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $158,000,000 | June 2, 2026 | usaspending.gov | ||
| 140D0419D0001 | Department of the Interior | IDC | 541519 | A COMMERCIAL, MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) WITH A PARTIAL, SMALL BUSINESS SET-ASIDE FOR ORACLE FEDERAL FI | $0 | $135,000,000 | November 1, 2018 | usaspending.gov | ||
| 73351019A0005 | Small Business Administration | BPA | 541511 | OCFO ORACLE SUPPORT SERVICES | $0 | $0 | June 21, 2019 | usaspending.gov | ||
| 73351024F0058 | General Services Administration | BPA Call | 541511 | ORACLE SUPPORT SERVICES - EBS SUPPORT, DATABASE SUPPORT | $0 | $1,903,056 | June 20, 2024 | June 19, 2025 | Washington, DC | usaspending.gov |
| 71311119F1091 | U.S. International Development Finance Corporation | BPA Call | 541511 | CLM ANALYST | $0 | $297,749 | September 26, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| GS35F0480X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $42,906,974 | July 5, 2011 | usaspending.gov | ||
| 28321323FA0010144 | Social Security Administration | BPA Call | 541511 | CALL ORDER TO FUND OPTION YEAR 4 - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTRACTOR SUPPORT UNDER BLANKET PURCHASE AGREEMENT | $0 | $3,832,421 | July 1, 2023 | June 30, 2024 | Baltimore, MD | usaspending.gov |
| 77344420F0032 | U.S. International Development Finance Corporation | BPA Call | 541511 | DFC NETWORK ASSESSMENT PROJECT | $0 | $15,500 | June 22, 2020 | July 10, 2021 | Washington, DC | usaspending.gov |
| EXIM16F0065 | Export-Import Bank of the United States | BPA Call | 541511 | CONTRACTOR SHALL PROVIDE FMS O&M AND RELATED SUPPORT SERVICES | $0 | $1,399,880 | September 30, 2016 | April 30, 2018 | Bethesda, MD | usaspending.gov |
| 77344420F0058 | U.S. International Development Finance Corporation | BPA Call | 541511 | DFC TRANSITION COSTS - NEW LAPTOP DEPLOYMENT AND CELL PHONE TRANSITION | $0 | $34,000 | July 1, 2020 | January 31, 2021 | Washington, DC | usaspending.gov |
| 77344420F0085 | U.S. International Development Finance Corporation | BPA Call | 541511 | NETWORK REMEDIATION | $0 | $39,400 | September 25, 2020 | December 31, 2020 | Washington, DC | usaspending.gov |
| 75N98120D00063 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 2033H620A00013 | Department of the Treasury | BPA | 541511 | FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 | $0 | $150,000,000 | July 30, 2020 | usaspending.gov | ||
| 71311119F1037 | U.S. International Development Finance Corporation | Delivery Order | 541511 | OPIC MOBILE APP | $0 | $86,000 | June 20, 2019 | January 1, 2020 | Washington, DC | usaspending.gov |
| 71311119F1051 | U.S. International Development Finance Corporation | BPA Call | 541511 | ORACLE EBS CHANGES REQUIRED FOR NEW DFC TRANSITION | $0 | $361,668 | July 3, 2019 | September 30, 2019 | Washington, DC | usaspending.gov |
| 71311119F1080 | U.S. International Development Finance Corporation | BPA Call | 541511 | DEPLOYMENT OF MICROSOFT WINDOWS 10 IMAGED MACHINES | $0 | $15,200 | September 17, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 71311119F1093 | U.S. International Development Finance Corporation | BPA Call | 541511 | OPIC IQ SYSTEM | $0 | $1,000,681 | September 27, 2019 | January 31, 2021 | Washington, DC | usaspending.gov |
| 71311119F1094 | U.S. International Development Finance Corporation | BPA Call | 541511 | OPIC BUSINESS PROCESS ANALYSIS | $0 | $562,044 | September 26, 2019 | June 30, 2020 | Washington, DC | usaspending.gov |
| 71311120F0004 | U.S. International Development Finance Corporation | BPA Call | 541511 | IT SUPPORT SERVICES (TEMPORARY) | $0 | $2,749,979 | November 21, 2019 | November 15, 2020 | Washington, DC | usaspending.gov |
| 77344420F0022 | U.S. International Development Finance Corporation | BPA Call | 541511 | SOLARWINDS IMPLIMENTATION | $0 | $15,700 | May 21, 2020 | June 15, 2020 | Washington, DC | usaspending.gov |
| 77344423D0006 | 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 | ||
| N0017821D9020 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 77344420F0039 | U.S. International Development Finance Corporation | BPA Call | 541511 | NETSCALER REPLACEMENT AND INTEGRATION FOR DFC | $0 | $155,407 | June 22, 2020 | September 30, 2020 | Washington, DC | usaspending.gov |
| 77344420F0072 | U.S. International Development Finance Corporation | BPA Call | 541511 | BUSINESS PROCESS RE-ENGINEERING PHASE B AND C | $0 | $544,462 | September 1, 2020 | March 30, 2021 | Washington, DC | usaspending.gov |
| 77344420F0092 | U.S. International Development Finance Corporation | BPA Call | 541511 | DELIVERABLES TRACKING SYSTEM | $0 | $127,389 | September 30, 2020 | March 31, 2021 | Washington, DC | usaspending.gov |
| 28321319A00040013 | Social Security Administration | BPA | 541511 | IGF::OT::IGF THE SOCIAL SECURITY ADMINISTRATION (SSA), OFFICE OF FINANCIAL ADMINISTRATIVE SYSTEMS (OFAS) REQUIRES CONTRACTOR SUPPORT FOR THE | $0 | $19,862,807 | June 24, 2019 | usaspending.gov | ||
| 77344421F0061 | U.S. International Development Finance Corporation | BPA Call | 541511 | TASK ORDER FOR OKTA IMPLEMENTATION | $0 | $32,500 | July 29, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
| N0017821F9020 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.gov |
| 77344422F0117 | U.S. International Development Finance Corporation | BPA Call | 541511 | DATA WAREHOUSE | $0 | $1,567,915 | September 19, 2022 | September 18, 2024 | Washington, DC | usaspending.gov |
| 77344422F0119 | U.S. International Development Finance Corporation | BPA Call | 541511 | ODP MONITORING MODULE | $0 | $187,500 | October 3, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| 77344422F0143 | U.S. International Development Finance Corporation | BPA Call | 541511 | OFPM - PRISM IPP AND ORACLE WORK | $0 | $345,753 | October 3, 2022 | April 7, 2023 | Washington, DC | usaspending.gov |
| 77344423F0015 | U.S. International Development Finance Corporation | BPA Call | 541511 | DEVOPS | $0 | $4,545,251 | November 30, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| 77344423F0143 | U.S. International Development Finance Corporation | Delivery Order | 541513 | CMS INTEGRATION OFPM POOL B | $0 | $284,156 | August 3, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 73351023F0144 | Small Business Administration | BPA Call | 541511 | GRANT SOLUTIONS AND MULTI-FACTOR AUTHENTICATION | $-85 | $596,790 | July 19, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2033H623F00113 | Department of the Treasury | BPA Call | 541511 | EO14042 FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 | $-170 | $115,778 | June 16, 2023 | June 15, 2024 | Birmingham, AL | usaspending.gov |
| 77344421F0097 | U.S. International Development Finance Corporation | BPA Call | 541511 | TASK ORDER FOR DFC EBS UPGRADE | $-1,150 | $529,017 | October 1, 2021 | January 31, 2022 | Washington, DC | usaspending.gov |
| 91990020F0058 | Department of Education | Delivery Order | 541511 | THE DEPARTMENT OF EDUCATION IS PROCURING SERVICES UNDER THIS CONTRACT TO DEVELOP/CONFIGURE, DEPLOY, ENHANCE, AND SUPPORT A COMPREHENSIVE BUD | $-2,593 | $2,754,074 | September 21, 2020 | September 27, 2023 | Washington, DC | usaspending.gov |
| 77344421F0016 | U.S. International Development Finance Corporation | BPA Call | 541511 | TASK ORDER FOR MIDLAND LOAN CONVERSION | $-3,222 | $422,414 | January 27, 2021 | July 31, 2021 | Washington, DC | usaspending.gov |
| 77344420F0027 | U.S. International Development Finance Corporation | BPA Call | 541511 | DFC PALO ALTO FIREWALL INSTALLATION AND SUPPORT | $-5,527 | $56,269 | June 11, 2020 | June 14, 2021 | Washington, DC | usaspending.gov |
| 73351022F0092 | Small Business Administration | BPA Call | 541511 | ORACLE E-BUSINESS SUITE AND DATABASE SUPPORT | $-6,226 | $1,803,959 | July 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
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.