Data / Federal awards / NAICS 333244 / KELLEY CREATE CO
KELLEY CREATE CO: 65 federal contract awards, $806,251 obligated (FY2024 to FY2027)
KELLEY CREATE CO (UEI LH82KK31LWG7), Kent, WA, received 65 federal prime contract awards with $806,251 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($251,596) and its largest code is NAICS 333244 Printing Machinery and Equipment Manufacturing.
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- LH82KK31LWG7UEI
- Kent, WALocation
- Small BusinessBusiness size
- 65Contract awards
- $806,251Obligated
- 2023-10-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333244 | Printing Machinery and Equipment Manufacturing | 56 | $761,651 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $49,779 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-1,986 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $-3,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $251,596 |
| Department of the Interior | 15 | $220,067 |
| Department of Homeland Security | 14 | $163,790 |
| Department of Commerce | 6 | $113,465 |
| Department of the Treasury | 1 | $28,604 |
| Department of Agriculture | 11 | $25,185 |
| Department of Veterans Affairs | 5 | $3,681 |
| General Services Administration | 2 | $-135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,745 |
| FY2025 | $275,810 |
| FY2026 | $257,696 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70921F80035 | Department of Health and Human Services | Delivery Order | 333244 | BF/IT/KELLEY IMAGING/COPIER LEASE | $151,143 | $255,212 | March 10, 2021 | August 31, 2026 | Browning, MT | usaspending.gov |
| 140P1424F0095 | Department of the Interior | Delivery Order | 333244 | COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK BASE PLUS 1 YEAR | $106,386 | $106,386 | June 26, 2024 | November 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140R8125F0186 | Department of the Interior | Delivery Order | 333244 | GCPO PRINTER MAINTENANCE AD SUPPLY | $55,440 | $55,440 | September 18, 2025 | August 31, 2026 | Denver, CO | usaspending.gov |
| 1333MF24P0218 | Department of Commerce | Purchase Order | 334118 | ACQUISITION AND MAINTENANCE SERVICE OF OFFICE PRINTERS COPIERS | $49,779 | $49,779 | October 1, 2024 | October 31, 2026 | Juneau, AK | usaspending.gov |
| 70B03C22F00000769 | Department of Homeland Security | Delivery Order | 333244 | COPIER LEASE | $47,952 | $79,344 | July 27, 2022 | July 26, 2027 | Kent, WA | usaspending.gov |
| 20341421F00041 | Department of the Treasury | Delivery Order | 333244 | LEASE OF MULTIFUNCTIONAL DEVICES AND SERVICES | $28,604 | $70,141 | September 30, 2021 | March 29, 2027 | Kent, WA | usaspending.gov |
| 1333MF26F0031 | Department of Commerce | Delivery Order | 333244 | 1) PROCURE TWO XEROX VERSALINK C7100 MULTIFUNCTION PRINTERS, 2) DISPOSE OF THREE XEROX PRINTERS, 3) PROVIDE MAINTENANCE AGREEMENT FOR 9 XERO | $26,668 | $26,668 | August 3, 2026 | October 31, 2027 | Juneau, AK | usaspending.gov |
| 75H70926F80031 | Department of Health and Human Services | Delivery Order | 333244 | BFSU PRINTER/SCANNER/COPIER LEASE BUYOUT EO14398 | $25,528 | $25,528 | September 1, 2026 | October 1, 2026 | Browning, MT | usaspending.gov |
| 75H71323F80008 | Department of Health and Human Services | Delivery Order | 333244 | CSU-23-034 PRINTER & COPY LEASE FOR BOTH NESPELEM AND OMAK FACILITIES. | $22,888 | $45,776 | February 10, 2023 | January 31, 2025 | Nespelem, WA | usaspending.gov |
| 70B02C22F00000116 | Department of Homeland Security | Delivery Order | 333244 | THE PURPOSE OF DELIVERY ORDER IS TO PROCURE FIVE COPIER LEASES FOR THE CUSTOMS AND BORDER PROTECTION AMO LOCATED AT THE SAN DIEGO AIR & MARI | $22,849 | $38,082 | January 31, 2022 | January 30, 2027 | Kent, WA | usaspending.gov |
| 75H71325F80014 | Department of Health and Human Services | Delivery Order | 333244 | PROCURE LEASE & MAINTENANCE AGREEMENT FOR FIVE (5) MULTI-FUNCTION DEVICES FOR THE YAKAMA SERVICE UNIT. | $20,768 | $20,768 | April 18, 2025 | April 17, 2027 | Toppenish, WA | usaspending.gov |
| 1333MF26F0033 | Department of Commerce | Delivery Order | 333244 | ALASKA FISHERIES SCIENCE CENTER OFIS XEROX MULTIFUNCTION PRINTER SERVICE AND SUPPLY AGREEMENT. NOAA/DOC APPROVAL #OR-FY26-02441. | $20,530 | $20,530 | July 1, 2026 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 140R8122F0304 | Department of the Interior | Delivery Order | 333244 | SSB ACQ TRACY AND TFF COPIERS LEASE/MAIN | $19,809 | $33,015 | September 6, 2022 | September 6, 2027 | Clayton, CA | usaspending.gov |
| 140D0422F0846 | Department of the Interior | Delivery Order | 333244 | LEASE OF TWO (2) MULTI-FUNCTIONAL PRINTING | $19,437 | $33,433 | August 31, 2022 | August 30, 2027 | Washington, DC | usaspending.gov |
| 75H71323F80009 | Department of Health and Human Services | Delivery Order | 333244 | CSU-23-035 PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES. | $17,724 | $35,448 | February 10, 2023 | January 31, 2025 | Nespelem, WA | usaspending.gov |
| 70B03C21F00001601 | Department of Homeland Security | Delivery Order | 333244 | BASE + 4 COPIER LEASE FOR OFO LONG BEACH | $17,213 | $43,892 | September 29, 2021 | September 28, 2025 | Long Beach, CA | usaspending.gov |
| 75H70926F80032 | Department of Health and Human Services | Delivery Order | 333244 | BFSU PRINTER SERVICE AGREEMENT POP: 9/18/2026 - 9/17/2027 EO14398 | $16,800 | $16,800 | September 18, 2026 | September 17, 2027 | Browning, MT | usaspending.gov |
| 1333MF24F0103 | Department of Commerce | Delivery Order | 333244 | MULTIFUNCTION COPIER LEASE AND MAINTENANCE AGREEMENT 1333MF24F0103 WAS CREATED TO REPLACE 1333MF22FNFFN0059 | $15,840 | $15,840 | September 8, 2024 | September 7, 2027 | Pascagoula, MS | usaspending.gov |
| 70B03C22F00001057 | Department of Homeland Security | Delivery Order | 333244 | (2) NEW COPIER LEASE | $15,408 | $20,544 | October 24, 2022 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 75H71321F80119 | Department of Health and Human Services | Delivery Order | 333244 | NEW "COST-PER-COPY" COPIERS FOR THE WELLPINIT SERVICE UNIT (WESU). | $13,695 | $27,523 | June 16, 2021 | July 16, 2025 | Wellpinit, WA | usaspending.gov |
| 70CMSD21FR0000090 | Department of Homeland Security | Delivery Order | 333244 | MFD LEASE AND MAINTENANCE | $12,889 | $32,224 | July 6, 2021 | August 6, 2026 | Orlando, FL | usaspending.gov |
| 12760423P0054 | Department of Agriculture | Purchase Order | 532420 | REGION 1 REGIONAL OFFICER COPIER | $12,432 | $17,832 | September 28, 2023 | December 28, 2023 | Missoula, MT | usaspending.gov |
| 75D30126F20948 | Department of Health and Human Services | Delivery Order | 333244 | CONVLB_PRINTER_ COPIERS | $12,327 | $12,327 | March 30, 2026 | April 30, 2026 | Atlanta, GA | usaspending.gov |
| 1282A726F0014 | Department of Agriculture | Delivery Order | 333244 | OPERATIONAL COPIER LEASE, FORT SIMCOE JOB CORPS CENTER; AWARD | $11,001 | $11,001 | November 17, 2025 | November 16, 2026 | White Swan, WA | usaspending.gov |
| 140P9720P0087 | Department of the Interior | Purchase Order | 532420 | LACL-COPIER/SCANNER/PRINTER LEASE | $10,067 | $26,426 | September 3, 2020 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 70B03C26F00000674 | Department of Homeland Security | Delivery Order | 333244 | COPIERS | $9,008 | $9,008 | September 30, 2026 | September 29, 2027 | Kent, WA | usaspending.gov |
| 70B03C25F00000346 | Department of Homeland Security | Delivery Order | 333244 | (2) COPIER LEASE-IAH | $8,570 | $8,570 | June 2, 2025 | June 1, 2027 | Houston, TX | usaspending.gov |
| 140P9723P0021 | Department of the Interior | Purchase Order | 532420 | WEAR COPIER LEASE | $8,315 | $16,630 | March 14, 2023 | April 14, 2027 | Kotzebue, AK | usaspending.gov |
| 1282A726F0048 | Department of Agriculture | Delivery Order | 333244 | OPERATIONAL COPIER LEASE, FLATWOODS JOB CORPS CENTER; AWARD | $7,625 | $7,625 | March 1, 2026 | February 28, 2031 | Coeburn, VA | usaspending.gov |
| 70CMSD24FR0000004 | Department of Homeland Security | Delivery Order | 333244 | LEASE A NEW COPIER FOR CONCORD, CA (FACILITIES) | $7,088 | $7,088 | March 1, 2024 | March 24, 2027 | Concord, CA | usaspending.gov |
| 70B03C22F00000394 | Department of Homeland Security | Delivery Order | 333244 | COPIER LEASE | $6,768 | $11,280 | June 1, 2022 | August 28, 2026 | Roma, TX | usaspending.gov |
| 1282A726F0016 | Department of Agriculture | Delivery Order | 333244 | OPERATIONAL COPIER LEASE SERVICES; COLLBRAN JOB CORPS CENTER; COLLBRAN, CO; NEW AWARD | $6,693 | $6,693 | November 15, 2025 | November 14, 2026 | Collbran, CO | usaspending.gov |
| 70B03C25F00000430 | Department of Homeland Security | Delivery Order | 333244 | COPIER LEASE WITH MAINTENANCE PLAN | $6,469 | $6,469 | August 1, 2025 | July 31, 2027 | Brackettville, TX | usaspending.gov |
| 70B03C21F00000406 | Department of Homeland Security | Delivery Order | 333244 | LEASE COPIERS | $5,920 | $14,800 | September 1, 2021 | August 31, 2026 | Roma, TX | usaspending.gov |
| 70CMSD24FR0000007 | Department of Homeland Security | Delivery Order | 333244 | COPIER LEASE | $5,112 | $5,112 | March 4, 2024 | March 10, 2027 | San Antonio, TX | usaspending.gov |
| 140R6026F0056 | Department of the Interior | Delivery Order | 333244 | EO 14398 LEASING COPIERS FOR MONTANA AREA OFFICE | $3,997 | $3,997 | July 10, 2026 | July 31, 2027 | Billings, MT | usaspending.gov |
| 12905B22F0044 | Department of Agriculture | Delivery Order | 333244 | TOSHIBA COPIER LEASE | $3,728 | $13,292 | April 13, 2022 | April 30, 2025 | Kent, WA | usaspending.gov |
| 140P8520F0033 | Department of the Interior | Delivery Order | 333244 | COPIER LEASE, MULTIFUNCTION (COPY/PRINT/SCAN/FAX) FOR YOSEMITE NATIONAL PARK. | $3,601 | $18,937 | February 18, 2020 | February 28, 2025 | El Portal, CA | usaspending.gov |
| 36C78624F0041 | Department of Veterans Affairs | Delivery Order | 333244 | OYR 3 OF COPIER LEASE 09/01/24 - 08/31/25 FOR BLACK HILLS NC. | $2,911 | $2,911 | September 1, 2023 | August 31, 2025 | Sturgis, SD | usaspending.gov |
| 70B03C20F00000454 | Department of Homeland Security | Delivery Order | 333244 | COPIER LEASE - HOUSTON, TX | $2,596 | $12,978 | May 22, 2020 | June 30, 2025 | Houston, TX | usaspending.gov |
| 75H70121F80002 | Department of Health and Human Services | Delivery Order | 333244 | COPIER LEASE II - DES DALLAS | $2,500 | $4,588 | August 23, 2021 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C78624N0097 | Department of Veterans Affairs | BPA Call | 333244 | TAHOMA NATIONAL CEMETERY COPIER SERVICES | $2,141 | $2,141 | December 2, 2023 | June 1, 2024 | Kent, WA | usaspending.gov |
| 12905B21F0048 | Department of Agriculture | Delivery Order | 333244 | HP E82540DN COPIER | $1,438 | $7,567 | March 22, 2021 | March 31, 2025 | Kent, WA | usaspending.gov |
| 140R8119F0412 | Department of the Interior | Delivery Order | 333244 | MP-200 COPIER | $908 | $17,939 | September 9, 2019 | March 31, 2025 | Denver, CO | usaspending.gov |
| 1305M424F0171 | Department of Commerce | Delivery Order | 333244 | GCAK ANNUAL COPIER MAINTENANCE AGREEMENT | $750 | $750 | September 18, 2024 | September 17, 2025 | Juneau, AK | usaspending.gov |
| 36C78624F0047 | Department of Veterans Affairs | Delivery Order | 333244 | COLOR PRINTING SERVICE UAC | $4 | $4 | September 1, 2023 | August 31, 2024 | Sturgis, SD | usaspending.gov |
| 140P9720P0069 | Department of the Interior | Purchase Order | 532420 | WRST XEROX LEASE NO PMIS | $0 | $25,166 | August 3, 2020 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140S0318F0002 | Department of the Interior | Delivery Order | 333244 | IGF::OT::IGF ALL IN ONE COPIER/SCANNER/PRINTER FOR CHARLESTON, WV | $0 | $8,999 | December 15, 2017 | December 14, 2018 | Charleston, WV | usaspending.gov |
| 36C78621A0001 | Department of Veterans Affairs | BPA | 333244 | TAHOMA NATIONAL CEMETERY 36 MONTH COPIER LEASE 6,500 B&W, 1,000 COLOR COPIES/MO | $0 | $11,016 | December 2, 2020 | usaspending.gov | ||
| GS03F019DA | General Services Administration | FSS | 333244 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,900,000 | December 1, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333244 Printing Machinery and Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 334118
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.