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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 11 | $2.7 million |
| 541922 | Commercial Photography | 3 | $2.6 million |
| 512110 | Motion Picture and Video Production | 7 | $1.3 million |
| 541820 | Public Relations Agencies | 1 | $776,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.3 million |
| FY2026 | $1.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0003 | Department of Defense | Definitive Contract | 541922 | BASE MULTIMEDIA | $1,340,114 | $1,462,938 | October 1, 2024 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| W911SF23C0008 | Department of Defense | Definitive Contract | 512110 | MULTIMEDIA DIGITAL CONTENT VIDEOGRAPHY | $887,761 | $1,563,786 | June 1, 2023 | May 31, 2027 | Fort Benning, GA | usaspending.gov |
| FA701422P0018 | Department of Defense | Purchase Order | 541820 | PKH. SNYDER, MONTGOMERY, MULTIMEDIA SUPPORT FOR CHAPLAIN CORPS | $776,948 | $1,500,715 | June 30, 2022 | June 30, 2027 | Jb Andrews, MD | usaspending.gov |
| FA940122P0006 | Department of Defense | Purchase Order | 541922 | MULTIMEDIA SERVICES | $659,220 | $1,080,593 | March 16, 2022 | March 15, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA252123C0002 | Department of Defense | Definitive Contract | 541922 | BASE MULTIMEDIA | $624,162 | $1,137,270 | October 1, 2022 | September 30, 2024 | Miami, FL | usaspending.gov |
| W912EP25F0108 | Department of Defense | Delivery Order | 541430 | TASK ORDER FOR SAD/SWD MULTIMEDIA OUTREACH. | $539,966 | $539,966 | June 13, 2025 | June 12, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP25F0096 | Department of Defense | Delivery Order | 541430 | LRD & MVD REGULATORY OUTREACH EVENTS | $515,136 | $515,136 | May 14, 2025 | August 13, 2026 | Homestead, FL | usaspending.gov |
| W912EP24F0170 | Department of Defense | Delivery Order | 541430 | TASK ORDER 4 HQ MULTIMEDIA OUTREACH | $489,563 | $489,563 | September 20, 2024 | September 19, 2025 | Homestead, FL | usaspending.gov |
| W912EP24F0081 | Department of Defense | Delivery Order | 541430 | HQ MULTIMEDIA OUTREACH TASK ORDER #4 | $419,232 | $419,232 | April 29, 2024 | April 28, 2025 | Homestead, FL | usaspending.gov |
| W912EP25F0149 | Department of Defense | Delivery Order | 541430 | TASK ORDER FOR HQ MULTIMEDIA OUTREACH | $281,706 | $281,706 | August 15, 2025 | August 14, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP26FA020 | Department of Defense | Delivery Order | 541430 | THIS IS A NON-PERSONAL SERVICES TASK ORDER NO. 10 CONTRACT TO PROVIDE PUBLIC RELATIONS CONSULTING, MULTIMEDIA INFORMATION PRODUCT DEVELOPMEN | $171,106 | $171,106 | February 2, 2026 | February 1, 2027 | Jacksonville, FL | usaspending.gov |
| W912EP25F0047 | Department of Defense | Delivery Order | 541430 | HQ MULTIMEDIA OUTREACH TASK ORDER 5 | $154,549 | $154,549 | February 5, 2025 | January 30, 2026 | Homestead, FL | usaspending.gov |
| N0018924PZ504 | Department of Defense | Purchase Order | 512110 | FIELD PRODUCTION | $130,380 | $130,380 | September 30, 2024 | September 29, 2025 | Homestead, FL | usaspending.gov |
| W912EP25F0084 | Department of Defense | Delivery Order | 541430 | MVP REGULATORY A2 HEARING SUPPORT | $117,590 | $117,590 | April 15, 2025 | October 15, 2025 | Homestead, FL | usaspending.gov |
| N0018925PZ262 | Department of Defense | Purchase Order | 512110 | FIELD PRODUCTION | $102,954 | $102,954 | June 23, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| W912EP22P0016 | Department of Defense | Purchase Order | 541430 | CENTRAL AND SOUTH FLORIDA (C&SF) MULTIMEDIA SERVICES | $58,579 | $113,795 | September 28, 2022 | September 30, 2026 | Clewiston, FL | usaspending.gov |
| N0018924PZ242 | Department of Defense | Purchase Order | 512110 | INFORMATIONAL VIDEO PRODUCTION | $55,444 | $55,444 | May 1, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N0018924PZ591 | Department of Defense | Purchase Order | 512110 | FIELD PRODUCTION | $45,949 | $45,949 | September 24, 2024 | September 25, 2025 | Homestead, FL | usaspending.gov |
| N0018924PZ385 | Department of Defense | Purchase Order | 512110 | FIELD PRODUCTION | $43,986 | $43,986 | July 25, 2024 | July 24, 2025 | Homestead, FL | usaspending.gov |
| N0018924PZ562 | Department of Defense | Purchase Order | 512110 | FIELD PRODUCTION | $38,581 | $38,581 | September 24, 2024 | September 25, 2025 | Homestead, FL | usaspending.gov |
| W912EP23D0005 | Department of Defense | IDC | 541430 | IDIQ REGULATORY PUBLIC ENGAGEMENT AND COMMUNICATION PLAN | $0 | $4,500,000 | June 16, 2023 | usaspending.gov | ||
| W912EP23F0149 | Department of Defense | Delivery Order | 541430 | MINIMUM GUARANTEE | $-25,000 | $0 | June 21, 2023 | June 20, 2024 | Homestead, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541922 Commercial Photography
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 512110
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.