Data / Federal awards / NAICS 541512 / KREATIVE TECHNOLOGIES, LLC
KREATIVE TECHNOLOGIES, LLC: 31 federal contract awards, $43.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KREATIVE TECHNOLOGIES, LLC (UEI NX1PMLNXRQK5), Fairfax, VA, received 31 federal prime contract awards with $43.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($40.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NX1PMLNXRQK5
- Parent organization
- KREATIVE TECHNOLOGIES LLC
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $43.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 26 | $32.4 million |
| 541519 | Other Computer Related Services | 1 | $10.7 million |
| 541513 | Computer Facilities Management Services | 1 | $292,201 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $40.6 million |
| Small Business Administration | 1 | $2.4 million |
| Department of Homeland Security | 1 | $509,434 |
| General Services Administration | 3 | $2,250 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $11.9 million |
| FY2026 | $14.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001126CE017 | Department of Defense | Definitive Contract | 541519 | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE, | $10,743,205 | $10,743,205 | March 11, 2026 | March 10, 2027 | Fairfax, VA | usaspending.gov |
| HT001121F0018 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT (EIM) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER SERVICES INCLUDING DESIGN, CONFIGURATION, DEVELOPMENT, D | $8,761,291 | $21,801,649 | June 11, 2021 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| HT001123F0061 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT, CLOUD TRANSITION | $4,673,490 | $6,099,941 | September 11, 2023 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| HT001122F0032 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT AND SUSTAINMENT REPORTING AND DATABASE SUPPORT | $2,508,917 | $4,625,986 | March 11, 2022 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| 73351024F0085 | Small Business Administration | Delivery Order | 541512 | SMALL BUSINESS ADMINISTRATION OFFICE OF CHIEF INFORMATION OFFICER GOVERNANCE, RISK, AND COMPLIANCE (GRC) PLATFORM | $2,373,480 | $2,373,480 | October 1, 2024 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| FA701420F0185 | Department of Defense | Delivery Order | 541512 | PKS-HIGHT-PAYNE-CASE MANAGEMENT, TRACKING, ANALYSIS AND REPORTING SYSTEM (CMTARS) OPERATION AND MAINTENANCE (OM) AWARD | $2,330,618 | $6,595,668 | September 16, 2020 | March 15, 2026 | Jb Andrews, MD | usaspending.gov |
| HT001124F0020 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT -JSNPMIS SUPPORT - JOINT EXECUTIVE COMMITTEE AND SPECIAL NEED PROGRAM MANAGEMENT INFORMATION SYSTEM LATENC | $2,278,384 | $2,278,384 | April 12, 2024 | March 10, 2025 | Falls Church, VA | usaspending.gov |
| HT001125F0074 | Department of Defense | BPA Call | 541512 | DEFENSE MEDICAL ACCESSION COMPUTER SYSTEM MODERNIZATION, COMMERICAL OFF THE SHELF SOFTWARE UPGRADES, AND REPORTING | $2,141,369 | $2,141,369 | March 12, 2025 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| HT001125F0072 | Department of Defense | BPA Call | 541512 | INFRASTRUCTURE AS A SERVICE ENGINEERING SUPPORT | $1,119,584 | $1,119,584 | February 6, 2025 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| FA701426F0093 | Department of Defense | Delivery Order | 541512 | CASE MANAGEMENT TRACKING ANALYSIS AND REPORTING SYSTEM (CMTARS) | $974,207 | $974,207 | May 16, 2026 | May 15, 2027 | Jb Andrews, MD | usaspending.gov |
| HT001123F0016 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT - POST MINIMAL VIABLE PRODUCT TRANSITION | $838,613 | $2,563,908 | March 15, 2023 | June 10, 2024 | Falls Church, VA | usaspending.gov |
| HT001125F0086 | Department of Defense | BPA Call | 541512 | PAPER RECORD TRACKING RETIREMENT | $709,199 | $709,199 | June 11, 2025 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| HT001124F0035 | Department of Defense | BPA Call | 541512 | DEFENSE MEDICAL ACCESSION COMPUTING SYSTEM INITIAL OPERATING CAPABILITY | $691,823 | $691,823 | July 15, 2024 | March 31, 2025 | Falls Church, VA | usaspending.gov |
| HT001125F0084 | Department of Defense | BPA Call | 541512 | SERVICE TREATMENT RECORD PROCESSING OPERATIONS REPORTING TRACKING SOLUTION HEALTH RECORD SNAPSHOT UPGATE | $528,570 | $528,570 | December 11, 2025 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| HT001123F0043 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT - ARMED FORCES MEDICAL EXAMINER TRACKING SYSTEMS INTEGRATION AND SUSTAINMENT SUPPORT | $527,090 | $1,010,742 | September 5, 2023 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| 70RDA225FR0000054 | Department of Homeland Security | Delivery Order | 541512 | NEW GSA 8A TASK ORDER TO ACQUIRE REPORT AUTOMATION AND DATA MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF HO | $509,434 | $509,434 | September 22, 2025 | September 21, 2026 | Fairfax, VA | usaspending.gov |
| HT001124F0019 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION MANAGEMENT -RIGHTFAX INFRASTRUCTURE SUSTAINMENT | $469,739 | $469,739 | April 12, 2024 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| HT001122F0071 | Department of Defense | BPA Call | 541512 | PATIENT MISMATCH ARTIFACTS AND IMAGES (AI) TOOL | $369,809 | $1,849,314 | September 19, 2022 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| W911S723C0011 | Department of Defense | Definitive Contract | 541513 | RMF ACCREDITATION BASE YEAR | $292,201 | $434,005 | September 28, 2023 | September 28, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA701422F0081 | Department of Defense | Delivery Order | 541512 | PKS/RODRIGUEZ/WOOD - CMTARS OPEN TEXT LICENSES | $250,170 | $560,192 | April 13, 2022 | May 26, 2026 | Jb Andrews, MD | usaspending.gov |
| HT001122F0086 | Department of Defense | BPA Call | 541512 | RECORDS MANAGEMENT APPLICATION | $221,400 | $962,760 | September 30, 2022 | March 10, 2026 | Falls Church, VA | usaspending.gov |
| FA701426F0061 | Department of Defense | Delivery Order | 541512 | CMTARS SUPPORT SERVICES | $156,058 | $156,058 | March 16, 2026 | May 15, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QRCA25DS894 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 693KA922A00319 | Department of Transportation | BPA | 541512 | EFAST KREATIVE TECHNOLOGIES, LLC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| 80TECH26D1282 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F450DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,548,512 | August 10, 2016 | usaspending.gov | ||
| 80TECH26D0271 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D9168 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9168 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 47QTCB21D0211 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HT001520F0024 | Department of Defense | Delivery Order | 541512 | ENTERPRISE INFORMATION MANAGEMENT SUPPORT. | $-10,176 | $10,323,978 | June 9, 2020 | June 10, 2021 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
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.