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CREATIVE BUSINESS SOLUTIONS, INC.
BOWIE, MD, 20721
UnclaimedClaim this profile (free)
8(a)· expiredSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Science Foundation National Science Foundation | NSF RESEARCH TRAINEESHIP (NRT) NRT REPORTING SYSTEM (NRTR) | 47QRAA17D0005USAspending | $534,970 | Aug 4, 2026 | Aug 3, 2026 – Feb 28, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 7-MONTH BRIDGE CONTRACT TO AVOID LAPSE IN SERVICES DURING ACQUISITION DEVELOPMENT FOR RECOMPETED SERVICES. | 47QRAA17D0005USAspending | $11,574,383 | Jul 20, 2026 | May 26, 2025 – Mar 5, 2027 |
| Prime | Department of Defense Washington Headquarters Services | LOGISTICS ENTERPRISE SUPPORT SERVICES | — | $846,619 | Jun 12, 2026 | Jun 7, 2023 – Jun 6, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::CT::IGF | — | $3,094,984 | Apr 24, 2026 | Oct 28, 2016 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY SUPPORT | GS35F010DAUSAspending | $3,441,870 | Mar 24, 2026 | Apr 1, 2021 – Sep 30, 2026 |
| Prime | National Science Foundation National Science Foundation | SUPPORT SERVICES FOR THE NSF RESEARCH TRAINEESHIP (NRT) PROGRAM | GS35F010DAUSAspending | $5,939,376 | Jan 30, 2026 | Feb 4, 2021 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Army | SERVER AND NETWORK SUPPORT | — | $1,555,416 | Aug 26, 2025 | Jun 21, 2020 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Army | MISSION COMMAND SOFTWARE SUBJECT MATTER EXPERT SUPPORT SERVICES | — | $1,031,203 | Aug 25, 2025 | Sep 24, 2021 – Sep 23, 2026 |
| Prime | National Science Foundation National Science Foundation | WEBSITE DEVELOPMENT AND MAINTENANCE FOR INNOVATIONS IN GRADUATE EDUCATION (IGE) PROGRAM | — | $339,592 | Aug 8, 2025 | Jul 17, 2023 – Jun 10, 2025 |
| Prime | National Science Foundation National Science Foundation | ESPCOR PROGRAM MONITORING SYSTEM | 47QTCB22D0122USAspending | $5,514,472 | Jul 24, 2025 | Apr 1, 2022 – Sep 30, 2025 |
| Prime | National Science Foundation National Science Foundation | PROGRAM-LEVEL DATABASE AND ASSOCIATED SUPPORT SERVICES | — | $4,497,078 | May 28, 2025 | May 10, 2022 – Oct 9, 2025 |
| Prime | Department of Agriculture Food and Nutrition Service | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE MANAGEMENT, LABOR, SUPPLIES, AND EQUIPMENT NECESSARY TO PRODUCE SAFETY UNIVERSITY TRAINING AND TECHNICAL SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | 47QRAA17D0005USAspending | $324,818 | May 26, 2025 | Sep 27, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | DOD LOCKS PROGRAM TECHNICAL SUPPORT | N3943021D2231USAspending | $830,273 | May 15, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT DATA SYSTEM AND CIVIL ENGINEERING MASTER COOPERATIVE AGREEMENT SYSTEM DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT. | 47QTCB22D0122USAspending | $3,559,473 | Apr 30, 2025 | May 24, 2022 – Jun 25, 2026 |
| Prime | National Science Foundation National Science Foundation | NSF WEB SUPPORT SERVICES | — | $4,079,588 | Apr 16, 2025 | Sep 1, 2021 – Aug 31, 2025 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | MOVE SERVICES - DAILY | 1333BJ19A00050001USAspending | $5,339,057 | Nov 13, 2024 | Sep 20, 2019 – Jan 19, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROGRAM MANAGEMENT SUPPORT SERVICES | 47QRAA17D0005USAspending | $37,282,950 | Sep 30, 2024 | Sep 26, 2019 – May 25, 2025 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY AND INFORMATION MANAGEMENT SPECIALISTS | — | $1,137,919 | Apr 30, 2024 | Aug 29, 2019 – Apr 30, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | PROVIDE ENTERPRISE RISK MANAGEMENT AND PROGRAM INTEGRITY SUPPORT TO ENSURE COMPLIANCE WITH OMB REGULATIONS; PROVIDE SUPPORT TO IMPROPER PAYMENTS PROGRAM&EXTERNAL REPORTING (GAO/OIG/AUDITS) | — | $1,443,748 | Feb 23, 2024 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | DOD LOCKS PROGRAM | N3943021D2231USAspending | $662,224 | Jan 22, 2024 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INFORMATION KNOWLEDGE MANAGEMENT IGF::OT::IGF | GS35F010DAUSAspending | $3,243,498 | Sep 19, 2023 | Sep 20, 2017 – Sep 1, 2023 |
| Prime | Department of Defense Defense Health Agency | FINANCIAL MANAGEMENT SERVICES | 47QRAA17D0005USAspending | $623,219 | Aug 30, 2023 | Mar 25, 2021 – Oct 31, 2023 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | IGF::CT::IGF PAYROLL TRAVEL SERVICES AND SUPPORT | — | $3,968,640 | Jul 26, 2023 | May 1, 2017 – Oct 31, 2022 |
| Prime | National Science Foundation National Science Foundation | PROGRAM-LEVEL DATABASE AND DATA ANALYSIS SUPPORT SERVICES | GS00Q17GWD2441USAspending | $3,390,546 | Jun 29, 2023 | May 10, 2019 – May 9, 2022 |
| Prime | Department of Defense Department of the Navy | DOD LOCKS PROGRAM FOR TECHNICAL SUPPORT SERVICES FIELD SUPPORT TEAM AND FEDERAL SPECIFICATIONS SECURITY CONSULTANT SERVICES | N3943021D2231USAspending | $792,571 | May 1, 2023 | May 2, 2023 – May 1, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF IT SUPPORT SERVICES | GS35F010DAUSAspending | $6,149,842 | Jan 4, 2023 | Apr 4, 2018 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | AIRCRAFT HUSH HOUSE, JET ENGINE TESTING EQUIPMENT/SOFTWARE AND FIRE SUPPRESSOR SYSTEM MANAGEMENT CONSULTANT SERVICES | — | $851,520 | Jul 26, 2022 | Sep 29, 2019 – Sep 28, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF WORKING CAPITAL FUND SUPPORT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, IN SUPPORT OF OCFO/OFI. | — | $2,519,361 | Jul 20, 2022 | Sep 21, 2015 – Sep 27, 2018 |
| Prime | Department of Defense Washington Headquarters Services | PROJECT MANAGER/MOVER | — | $896,353 | May 10, 2022 | Jun 1, 2018 – Jun 6, 2023 |
| Prime | National Science Foundation National Science Foundation | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE WEB MAINTENANCE AND SUPPORT SERVICES AS OUTLINED IN THE SOW. | GS00Q17GWD2441USAspending | $3,489,002 | Apr 11, 2022 | Oct 1, 2018 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | DOD LOCKS PROGRAM | N3943021D2231USAspending | $609,900 | Apr 1, 2022 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF COMMUNICATION SERVICES | — | $4,310,936 | Mar 28, 2022 | Aug 1, 2017 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF SUPPLIES/MATERIALS | — | $3,181,201 | Feb 14, 2022 | Sep 29, 2015 – May 28, 2017 |
| Prime | Department of Defense Department of the Army | COMMUNICATIONS DIVISION IT SUPPORT SERVICES IGF::OT::IGF | — | $3,816,170 | Dec 21, 2021 | May 29, 2015 – Jul 31, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FT. MEADE REAL PROPERTY MANAGEMENT GFEBS SUPPORT | — | $605,581 | Dec 20, 2021 | Jan 11, 2019 – Jan 13, 2022 |
| Prime | Department of Defense Department of the Army | ANG PDS SERVICES - BASE YEAR | GS00Q17GWD2441USAspending | $1,412,842 | Nov 19, 2021 | May 26, 2020 – May 25, 2022 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Veterans Affairs | PAYMENT OVERSIGHT PROGRAM AWARD | GS-00F-029DA 36C10X23F0081 114761-1 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541519 Parent award performance state: DC Parent award description: EXERCISE OF OPTION PERIOD 2 View parent award on USAspending | GS00F029DAUSAspending | $806,789 | Nov 17, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | PAYMENT OVERSIGHT PROGRAM AWARD | GS-00F-029DA 36C10X21F0096 109686-1 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541519 Parent award performance state: DC Parent award description: OFM-PAYMENT INTEGRITY & INFORMATION ACT (PIIA) View parent award on USAspending | GS00F029DAUSAspending | $1,380,911 | Oct 4, 2022 | — – — |
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 Veterans AffairsGov-sourced
- National Science FoundationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Pension Benefit Guaranty CorporationGov-sourced
- Department of LaborGov-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.