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CREATIVE COMPOSITES, INC.
Doing business as CREATIVE COMPOSITES INC
RAPID RIVER, MI, 49878
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40486730 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $36,149 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463118 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $692,652 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40463118 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $139,930 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40451394 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $78,456 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40448759 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: 300 STRYKER DVH NEW AND EXCHANGE VEHICLES IN SUPPORT OF STRYKER BRIGADE COMBAT TEAM (SBCT) 5TH BRIGADE PRODUCTION CONTRACT View parent award on USAspending | W56HZV20D0005USAspending | $41,353 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40448759 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $33,758 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER PLASTICS PRODUCT MANUFACTURING 40414811 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MANEUVER-SHORT RANGE AIR DEFENSE SYSTEM PRODUCTION. View parent award on USAspending | W31P4Q20D0039USAspending | $159,424 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER PLASTICS PRODUCT MANUFACTURING 40431537 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $41,223 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING 40392008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: IM-SHORAD DIRECTED REQUIREMENT ORDER TO MINIMUM OBLIGATION. View parent award on USAspending | W31P4Q20D0039USAspending | $138,240 | Oct 20, 2021 | — – — |
| Subcontractor | Department of Defense | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING 40392008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: DELIVERY ORDER 0001 TO CALL-UP 143 DVH A1 ECP EXCHANGE VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $224,045 | Oct 20, 2021 | — – — |
| Subcontractor | Department of Defense | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING 40391876 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: IM-SHORAD DIRECTED REQUIREMENT ORDER TO MINIMUM OBLIGATION. View parent award on USAspending | W31P4Q20D0039USAspending | $323,111 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING 40391876 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: DELIVERY ORDER 0001 TO CALL-UP 143 DVH A1 ECP EXCHANGE VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $973,047 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING 40391427 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: IM-SHORAD DIRECTED REQUIREMENT ORDER TO MINIMUM OBLIGATION. View parent award on USAspending | W31P4Q20D0039USAspending | $142,342 | Oct 11, 2021 | — – — |
| Subcontractor | Department of Defense | ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING 40391427 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: DELIVERY ORDER 0001 TO CALL-UP 143 DVH A1 ECP EXCHANGE VEHICLES. View parent award on USAspending | W56HZV20D0005USAspending | $230,693 | Oct 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.