CREATIVE IT SOLUTIONS LLC
OKLAHOMA CITY, OK, 73106
Prime contracting experience
Showing the 50 most recent of 249 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE R DIRECTORATES UNDER THE 19AQMM21D0050 IDIQ. | 19AQMM21D0050USAspending | $6,745,153 | Sep 30, 2026 | Feb 23, 2026 – Feb 23, 2027 |
| Prime | Department of State Department of State | CREATIVE IT SOLUTIONS PROFESSIONAL SUPPORT SERVICES TASK ORDER - HR POSITIONS ECA/EX/HR. | 19AQMM21D0050USAspending | $2,389,780 | Sep 30, 2026 | Apr 7, 2023 – Jan 6, 2027 |
| Prime | Department of State Department of State | CREATIVE IT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - DATA ANALYSIS AND VISUAL CONTENT SPECIALIST OES/STC | 19AQMM21D0050USAspending | $451,209 | Sep 30, 2026 | Sep 21, 2022 – Jun 20, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING SUPPORT SERVICES | 19AQMM21D0050USAspending | $1,589,041 | Sep 29, 2026 | Feb 3, 2022 – Feb 28, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING SUPPORT SERVICES | 19AQMM21D0050USAspending | $695,211 | Sep 28, 2026 | Mar 16, 2022 – Apr 2, 2027 |
| Prime | Department of State Department of State | 24-111-048 TORP FOR REGIONAL ANALYSTS X5 ECA/P/CHC RENDERED TO ECA. | 19AQMM21D0001USAspending | $2,780,577 | Sep 28, 2026 | Sep 23, 2024 – Sep 22, 2027 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SUSTAINABLE LANDSCAPES SPECIALIST | 19AQMM21D0050USAspending | $514,248 | Sep 28, 2026 | Sep 30, 2023 – Dec 29, 2026 |
| Prime | Department of State Department of State | OFFICE OF EMERGENCY MANAGEMENT (OEM) TECHNICAL SUPPORT SERVICES | 19AQMM21D0001USAspending | $3,385,428 | Sep 25, 2026 | Aug 1, 2022 – Jul 31, 2026 |
| Prime | Department of State Department of State | STAFF AUGMENTATION SUPPORT SERVICES FOR R/PPR. | 19AQMM21D0050USAspending | $3,388,704 | Sep 23, 2026 | Jul 16, 2022 – Jul 15, 2027 |
| Prime | Department of State Department of State | ICASS ADMINISTRATIVE SUPPORT SERVICES NEW TASK ORDER | 19AQMM21D0050USAspending | $445,607 | Sep 22, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of State Department of State | STAFFING SOLUTION | 19AQMM21D0050USAspending | $1,939,598 | Sep 22, 2026 | Aug 28, 2026 – Aug 27, 2027 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, OFFICE OF ENGLISH LANGUAGE PROGRAMS | 19AQMM21D0050USAspending | $380,240 | Sep 22, 2026 | Dec 16, 2023 – Jun 15, 2026 |
| Prime | Department of State Department of State | HR/OPS ADMINISTRATIVE SUPPORT SERVICES NEW TASK ORDER | 19AQMM21D0050USAspending | $349,997 | Sep 22, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - PROGRAM ANALYSTS AND TECHNICAL EXPERT | 19AQMM21D0050USAspending | $668,233 | Sep 21, 2026 | Sep 16, 2024 – Jun 15, 2026 |
| Prime | Department of State Department of State | CREATIVE IT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - THREE (3) POSITIONS ECA/A/L | 19AQMM21D0050USAspending | $1,128,134 | Sep 21, 2026 | Sep 4, 2023 – Jun 4, 2026 |
| Prime | Department of State Department of State | TORP 24-111-XXX FOR JUNIOR ANALYST ECA/EX/PAS RENDERED TO ECA. | 19AQMM21D0001USAspending | $568,170 | Sep 21, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of State Department of State | CREATIVE IT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - OFFICE ADMINISTRATOR E/STAS | 19AQMM21D0050USAspending | $260,557 | Sep 21, 2026 | Sep 7, 2022 – Jun 7, 2026 |
| Prime | Department of State Department of State | 24-111-047 TORP FOR TRAVEL SUPPORT SPECIALIST ECA-EX-PAS RENDERED TO ECA. | 19AQMM21D0001USAspending | $1,396,121 | Sep 21, 2026 | Sep 16, 2024 – Sep 19, 2027 |
| Prime | Department of State Department of State | OEM IT SERVICES | 47QTCB22D0268USAspending | $1,298,954 | Sep 18, 2026 | Jul 31, 2026 – Jul 30, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR DATA ENGINEER (SENIOR). | 19AQMM21D0001USAspending | $1,238,212 | Sep 18, 2026 | Sep 30, 2022 – Mar 29, 2027 |
| Prime | Department of State Department of State | PROGRAM AND PROJECT MANAGEMENT SUPPORT | 19AQMM21D0001USAspending | $2,755,725 | Sep 18, 2026 | Mar 13, 2024 – Mar 12, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING SERVICES | 19AQMM21D0001USAspending | $3,178,770 | Sep 16, 2026 | Apr 7, 2022 – Oct 6, 2026 |
| Prime | Department of State Department of State | CREATIVE IT SOLUTION LLC PROFESSIONAL SUPPORT SERVICES - INR/TIO | 19AQMM21D0050USAspending | $3,170,301 | Sep 16, 2026 | Aug 8, 2022 – Aug 7, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $2,259,727 | Sep 15, 2026 | Sep 16, 2024 – Sep 15, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $1,422,644 | Sep 15, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of State Department of State | REQUIREMENT FOR 2 CLOUD INTEGRATION ENGINEERS. | 19AQMM21D0001USAspending | $3,733,684 | Sep 15, 2026 | Sep 30, 2022 – Mar 29, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $255,105 | Sep 14, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of State Department of State | STAFFING TASK ORDER FOR THE EUROPEAN BUREAU | 19AQMM21D0001USAspending | $9,756,114 | Sep 14, 2026 | Jun 18, 2022 – Sep 30, 2026 |
| Prime | Department of State Department of State | STAFF SUPPORT SERVICES | 19AQMM21D0001USAspending | $13,108,728 | Sep 11, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $1,334,440 | Sep 10, 2026 | May 26, 2026 – May 25, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $4,862,030 | Sep 10, 2026 | Sep 18, 2024 – Sep 17, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $1,920,524 | Sep 10, 2026 | May 26, 2026 – May 25, 2027 |
| Prime | Department of State Department of State | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. | 19AQMM21D0050USAspending | $253,905 | Sep 9, 2026 | Feb 2, 2026 – Feb 1, 2028 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS PROFESSIONAL SUPPORT SERVICES - LEAHY AND SECURITY AND HUMAN RIGHTS ADVISOR | 19AQMM21D0001USAspending | $313,748 | Sep 4, 2026 | Sep 9, 2024 – Dec 8, 2026 |
| Prime | Department of State Department of State | OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | 19AQMM21D0001USAspending | $6,892,000 | Sep 3, 2026 | Aug 1, 2022 – Feb 1, 2027 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER (ECA/A/S/U) | 19AQMM21D0050USAspending | $289,512 | Sep 3, 2026 | Sep 30, 2023 – Jun 29, 2026 |
| Prime | Department of State Department of State | NEW TASK ORDER TO SUPPORT OIG | 19AQMM21D0001USAspending | $838,532 | Sep 2, 2026 | Sep 26, 2023 – Sep 25, 2027 |
| Prime | Department of State Department of State | NEW TASK ORDER TO SUPPORT OIG | 19AQMM21D0001USAspending | $2,829,649 | Sep 2, 2026 | Sep 26, 2023 – Sep 25, 2027 |
| Prime | Department of State Department of State | ADMIN ASSISTANT SUPPORT SERVICES FOR CGFS ISC. | 19AQMM21D0050USAspending | $549,826 | Sep 2, 2026 | Apr 4, 2022 – Apr 3, 2027 |
| Prime | Department of State Department of State | PM/GPI STAFFING SUPPORT | 19AQMM21D0001USAspending | $14,617,810 | Sep 1, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $398,332 | Aug 27, 2026 | Apr 24, 2026 – Apr 23, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING SUPPORT SERVICES | 19AQMM21D0050USAspending | $527,475 | Aug 25, 2026 | Feb 7, 2022 – Feb 28, 2027 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER (ECA/A/E/NEA) | 19AQMM21D0050USAspending | $335,498 | Aug 25, 2026 | Sep 30, 2023 – Sep 30, 2026 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER (ECA/A/S/A) | 19AQMM21D0050USAspending | $299,037 | Aug 24, 2026 | Sep 30, 2023 – Jun 29, 2026 |
| Prime | Department of State Department of State | CREATIVEIT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - SENIOR PROGRAM OFFICER (ECA/A/E/NEA) | 19AQMM21D0050USAspending | $352,294 | Aug 24, 2026 | Sep 30, 2023 – Jun 29, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $3,107,146 | Aug 21, 2026 | Sep 9, 2024 – Sep 8, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $1,728,750 | Aug 20, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $2,158,933 | Aug 20, 2026 | Apr 24, 2026 – Apr 23, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $1,739,802 | Aug 20, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL STAFFING FOR OBO | 19AQMM21D0001USAspending | $1,144,281 | Aug 20, 2026 | Jun 18, 2026 – Jun 17, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | VTRCKS 119708-1 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541512 Parent award performance state: GA Parent award description: VTRCKS View parent award on USAspending | 47QTCK18D0029USAspending | $5,707,080 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | THE PURPOSE OF THIS WORK IS TO SUPPORT THE CDC’S DATA POLICY INITIATIVES BY ASSISTING IN THE DEVELOPMENT
AND IMPLEMENTATION BY ITS COUNSEL OF COMPREHENSIVE DATA AGREEMENTS, ENHANCING DATA PROCUREMENT
POLICIES, ENSURING SCALABLE TECHNOLOGY POLICY FRAMEWORKS, AND ASSISTING COUNSELS’ CONDUCT OF THOROUGH DATA USE AND PRIVACY ANALYSIS. OUR EFFORTS WILL FACILITATE INFORMED DECISION-MAKING, STREAMLINE DATA SHARING PROCESSES, AND REFLECT APPLICABLE DATA PRIVACY STANDARDS ACROSS ALL LEVELS OF PUBLIC HEALTH LAW
AND GOVERNANCE. PO0401150 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541512 Parent award performance state: GA Parent award description: LEGAL ANALYTICS AND DATA POLICY View parent award on USAspending | HHSN316201200040WUSAspending | $904,752 | Aug 23, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000046384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: FMS AND USG FOR PM SUPPORT View parent award on USAspending | N0001922D0026USAspending | $819,864 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000046384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PROGRAM MANAGMENT SUPPORT FOR THE F-35 JOINT PROGRAM OFFICE View parent award on USAspending | N0001922D0026USAspending | $744,118 | Apr 1, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERING AND TECHNICAL SUPPORT PO-0055683 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $32,983,423 | Feb 19, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000046384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT FOR THE F-35 JOINT PROGRAM OFFICE View parent award on USAspending | N0001922D0026USAspending | $706,222 | Mar 15, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.