CREATIVE ENTERPRISE SOLUTIONS, L.L.C.
Federal contractor profile
Total Awards
13
Total Obligated
$19.4M
Agencies Served
4
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $18.1M |
| Consumer Financial Protection Bureau | 2 | $1.1M |
| Department of Justice | 1 | $195,760.52 |
| General Services Administration | 3 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
SIMULATIONS/SERVER SUPPORT
Department of DefenseW911S721C0002$7.4M
DEFINITIVE CONTRACT
SIMULATIONS/SERVER SUPPORT
Department of DefenseW911S721C0002$7.4M
DELIVERY ORDER
PKB: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR 12AF/612 AOC.
Department of DefenseFA487721F0229$2.8M
DELIVERY ORDER
PRIVACY TRAINING SUPPORT SERVICES
Consumer Financial Protection Bureau9531CB23F0109$555,331.67
LABOR HOURS
PRIVACY TRAINING SUPPORT SERVICES
Consumer Financial Protection Bureau9531CB23F0109$555,331.67
FIRM FIXED PRICE
SERVICENOW IMPLEMENTATION & TRAINING
Department of Justice15G1AC23F00000071$195,760.52
PURCHASE ORDER
WING DATA ANALYTICS TOOL
Department of DefenseFA468623P0026$156,535.02
DELIVERY ORDER
INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER TO INSTALL/CONFIGURE ROUTERS AND VOICE OPERATED INTERNET PROTOCOLS TO COMPLETE DAVIS-MONTHAN TRANSITION FROM ANALOG TO DIGITAL
Department of DefenseFA487724F0219$136,810.04
DELIVERY ORDER
PKB - 355 WG VTC MAINTENANCE
Department of DefenseFA487722F0017$80,027.04
DELIVERY ORDER
THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO COMPLETE THE VTC/AV FOR THE 12AF A4 IN BLDG 12 ON DAVIS MONTHAN AFB
Department of DefenseFA487724F0251$36,492.3
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D00910
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT
General Services Administration47QTCB22D00910
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F137AA0