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Data / Federal awards / NAICS 541430 / KREATIVE MARKETING STRATEGIES, INC.

KREATIVE MARKETING STRATEGIES, INC.: 22 federal contract awards, $7.4 million obligated (FY2024 to FY2027)

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

KREATIVE MARKETING STRATEGIES, INC. (UEI YMMMQEYE6KL1), Homestead, FL, received 22 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 541430 Graphic Design Services.

The request: Every federal contract awarded under NAICS 541430, 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.

  • YMMMQEYE6KL1UEI
  • Homestead, FLLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $7.4 millionObligated
  • 2023-10-01First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541430Graphic Design Services11$2.7 million
541922Commercial Photography3$2.6 million
512110Motion Picture and Video Production7$1.3 million
541820Public Relations Agencies1$776,948

Buying agencies

AgencyAwardsObligated
Department of Defense22$7.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$3.3 million
FY2026$1.4 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA252125C0003Department of DefenseDefinitive Contract541922BASE MULTIMEDIA$1,340,114$1,462,938October 1, 2024September 30, 2026Patrick Afb, FLusaspending.gov
W911SF23C0008Department of DefenseDefinitive Contract512110MULTIMEDIA DIGITAL CONTENT VIDEOGRAPHY$887,761$1,563,786June 1, 2023May 31, 2027Fort Benning, GAusaspending.gov
FA701422P0018Department of DefensePurchase Order541820PKH. SNYDER, MONTGOMERY, MULTIMEDIA SUPPORT FOR CHAPLAIN CORPS$776,948$1,500,715June 30, 2022June 30, 2027Jb Andrews, MDusaspending.gov
FA940122P0006Department of DefensePurchase Order541922MULTIMEDIA SERVICES$659,220$1,080,593March 16, 2022March 15, 2027Kirtland Afb, NMusaspending.gov
FA252123C0002Department of DefenseDefinitive Contract541922BASE MULTIMEDIA$624,162$1,137,270October 1, 2022September 30, 2024Miami, FLusaspending.gov
W912EP25F0108Department of DefenseDelivery Order541430TASK ORDER FOR SAD/SWD MULTIMEDIA OUTREACH.$539,966$539,966June 13, 2025June 12, 2026Jacksonville, FLusaspending.gov
W912EP25F0096Department of DefenseDelivery Order541430LRD & MVD REGULATORY OUTREACH EVENTS$515,136$515,136May 14, 2025August 13, 2026Homestead, FLusaspending.gov
W912EP24F0170Department of DefenseDelivery Order541430TASK ORDER 4 HQ MULTIMEDIA OUTREACH$489,563$489,563September 20, 2024September 19, 2025Homestead, FLusaspending.gov
W912EP24F0081Department of DefenseDelivery Order541430HQ MULTIMEDIA OUTREACH TASK ORDER #4$419,232$419,232April 29, 2024April 28, 2025Homestead, FLusaspending.gov
W912EP25F0149Department of DefenseDelivery Order541430TASK ORDER FOR HQ MULTIMEDIA OUTREACH$281,706$281,706August 15, 2025August 14, 2026Jacksonville, FLusaspending.gov
W912EP26FA020Department of DefenseDelivery Order541430THIS IS A NON-PERSONAL SERVICES TASK ORDER NO. 10 CONTRACT TO PROVIDE PUBLIC RELATIONS CONSULTING, MULTIMEDIA INFORMATION PRODUCT DEVELOPMEN$171,106$171,106February 2, 2026February 1, 2027Jacksonville, FLusaspending.gov
W912EP25F0047Department of DefenseDelivery Order541430HQ MULTIMEDIA OUTREACH TASK ORDER 5$154,549$154,549February 5, 2025January 30, 2026Homestead, FLusaspending.gov
N0018924PZ504Department of DefensePurchase Order512110FIELD PRODUCTION$130,380$130,380September 30, 2024September 29, 2025Homestead, FLusaspending.gov
W912EP25F0084Department of DefenseDelivery Order541430MVP REGULATORY A2 HEARING SUPPORT$117,590$117,590April 15, 2025October 15, 2025Homestead, FLusaspending.gov
N0018925PZ262Department of DefensePurchase Order512110FIELD PRODUCTION$102,954$102,954June 23, 2026September 30, 2026Bethesda, MDusaspending.gov
W912EP22P0016Department of DefensePurchase Order541430CENTRAL AND SOUTH FLORIDA (C&SF) MULTIMEDIA SERVICES$58,579$113,795September 28, 2022September 30, 2026Clewiston, FLusaspending.gov
N0018924PZ242Department of DefensePurchase Order512110INFORMATIONAL VIDEO PRODUCTION$55,444$55,444May 1, 2024May 9, 2025San Diego, CAusaspending.gov
N0018924PZ591Department of DefensePurchase Order512110FIELD PRODUCTION$45,949$45,949September 24, 2024September 25, 2025Homestead, FLusaspending.gov
N0018924PZ385Department of DefensePurchase Order512110FIELD PRODUCTION$43,986$43,986July 25, 2024July 24, 2025Homestead, FLusaspending.gov
N0018924PZ562Department of DefensePurchase Order512110FIELD PRODUCTION$38,581$38,581September 24, 2024September 25, 2025Homestead, FLusaspending.gov
W912EP23D0005Department of DefenseIDC541430IDIQ REGULATORY PUBLIC ENGAGEMENT AND COMMUNICATION PLAN$0$4,500,000June 16, 2023usaspending.gov
W912EP23F0149Department of DefenseDelivery Order541430MINIMUM GUARANTEE$-25,000$0June 21, 2023June 20, 2024Homestead, FLusaspending.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.