KREATIVE TECHNOLOGIES, LLC
FAIRFAX, VA, 22033
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | RMF ACCREDITATION BASE YEAR | — | $584,514 | Jul 15, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Air Force | CASE MANAGEMENT TRACKING ANALYSIS AND REPORTING SYSTEM (CMTARS) | GS35F450DAUSAspending | $974,207 | Jun 24, 2026 | May 16, 2026 – May 15, 2027 |
| Prime | Department of Defense Department of the Air Force | PKS-HIGHT-PAYNE-CASE MANAGEMENT, TRACKING, ANALYSIS AND REPORTING SYSTEM (CMTARS) OPERATION AND MAINTENANCE (OM) AWARD | GS35F450DAUSAspending | $6,594,902 | Jun 22, 2026 | Sep 16, 2020 – Mar 15, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE, | — | $10,743,205 | Jun 2, 2026 | Mar 11, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Defense Health Agency | SERVICE TREATMENT RECORD PROCESSING OPERATIONS REPORTING TRACKING SOLUTION HEALTH RECORD SNAPSHOT UPGATE | HT001121A0001USAspending | $528,570 | Jan 29, 2026 | Dec 11, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | RECORDS MANAGEMENT APPLICATION | HT001121A0001USAspending | $962,760 | Jan 29, 2026 | Sep 30, 2022 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | PAPER RECORD TRACKING RETIREMENT | HT001121A0001USAspending | $709,199 | Jan 29, 2026 | Jun 11, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT - ARMED FORCES MEDICAL EXAMINER TRACKING SYSTEMS INTEGRATION AND SUSTAINMENT SUPPORT | HT001121A0001USAspending | $1,010,742 | Jan 22, 2026 | Sep 5, 2023 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT -RIGHTFAX INFRASTRUCTURE SUSTAINMENT | HT001121A0001USAspending | $469,739 | Jan 12, 2026 | Apr 12, 2024 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT, CLOUD TRANSITION | HT001121A0001USAspending | $6,099,941 | Jan 9, 2026 | Sep 11, 2023 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | INFRASTRUCTURE AS A SERVICE ENGINEERING SUPPORT | HT001121A0001USAspending | $1,119,584 | Jan 9, 2026 | Feb 6, 2025 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT (EIM) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER SERVICES INCLUDING DESIGN, CONFIGURATION, DEVELOPMENT, DEPLOYMENT, IMPLEMENTATION, OPERATIONS, SUSTAINMENT AND ENGINEERING SUPPORT. | HT001121A0001USAspending | $21,801,649 | Jan 7, 2026 | Jun 11, 2021 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | PATIENT MISMATCH ARTIFACTS AND IMAGES (AI) TOOL | HT001121A0001USAspending | $1,849,314 | Jan 7, 2026 | Sep 19, 2022 – Mar 10, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT AND SUSTAINMENT REPORTING AND DATABASE SUPPORT | HT001121A0001USAspending | $4,625,986 | Dec 16, 2025 | Mar 11, 2022 – Mar 10, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW GSA 8A TASK ORDER TO ACQUIRE REPORT AUTOMATION AND DATA MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF HOMELAND SECURITY STATISTICS | 47QTCB21D0211USAspending | $509,434 | Nov 25, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS/RODRIGUEZ/WOOD - CMTARS OPEN TEXT LICENSES | GS35F450DAUSAspending | $454,735 | Jul 18, 2025 | Apr 13, 2022 – May 26, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT -JSNPMIS SUPPORT - JOINT EXECUTIVE COMMITTEE AND SPECIAL NEED PROGRAM MANAGEMENT INFORMATION SYSTEM LATENCY RESOLUTION AND PERFORMANCE IMPROVEMENTS | HT001121A0001USAspending | $2,278,384 | Apr 23, 2025 | Apr 12, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT SUPPORT. | GS35F450DAUSAspending | $10,323,978 | Mar 14, 2025 | Jun 9, 2020 – Jun 10, 2021 |
| Prime | Department of Defense Defense Health Agency | DEFENSE MEDICAL ACCESSION COMPUTER SYSTEM MODERNIZATION, COMMERICAL OFF THE SHELF SOFTWARE UPGRADES, AND REPORTING | HT001121A0001USAspending | $2,141,369 | Mar 12, 2025 | Mar 12, 2025 – Mar 10, 2026 |
| Prime | Small Business Administration Small Business Administration | SMALL BUSINESS ADMINISTRATION OFFICE OF CHIEF INFORMATION OFFICER GOVERNANCE, RISK, AND COMPLIANCE (GRC) PLATFORM | 47QTCB21D0211USAspending | $2,373,480 | Sep 27, 2024 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | DEFENSE MEDICAL ACCESSION COMPUTING SYSTEM INITIAL OPERATING CAPABILITY | HT001121A0001USAspending | $691,823 | Jul 12, 2024 | Jul 15, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT - POST MINIMAL VIABLE PRODUCT TRANSITION | HT001121A0001USAspending | $2,563,908 | Dec 12, 2023 | Mar 15, 2023 – Jun 10, 2024 |
| Prime | Department of Defense Defense Health Agency | SPECIAL NEEDS PROGRAM MANAGEMENT INFORMATION SYSTEM | HT001121A0001USAspending | $1,465,389 | Sep 22, 2023 | Jul 7, 2023 – Jul 6, 2024 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT SUPPORT - EXTENDED ENTERPRISE CONTENT MANAGEMENT FOR SALESFORCE IMPLEMENTATION AND SUSTAINMENT | HT001121A0001USAspending | $563,440 | Aug 11, 2023 | Aug 15, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT (EIM) OPENTEXT AND LEGACY TRANSITION SUPPORT | HT001121A0001USAspending | $2,616,282 | Nov 9, 2022 | Mar 11, 2022 – Mar 10, 2023 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT PERFORMANCE TEST ENVIRONMENT | HT001121A0001USAspending | $550,272 | Aug 19, 2022 | Aug 14, 2022 – Sep 11, 2023 |
| Prime | General Services Administration Federal Acquisition Service | DHA ENTERPRISE CONTENT MANAGEMENT SUPPORT CBIS | GS35F450DAUSAspending | $7,905,278 | Mar 21, 2022 | Sep 30, 2019 – Dec 31, 2020 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION MANAGEMENT (EIM)JOINT DISABILITY EVALUATION SYSTEM (JDES) WORKFLOW CONFIGURATION, IMPLEMENTATION AND TRANSITION TO SUSTAINMENT. | HT001121A0001USAspending | $1,953,332 | Mar 10, 2022 | Mar 11, 2022 – Nov 10, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Housing and Urban Development | KREATIVE TECHNOLOGIES PROVIDES SUBCONTRACTED LABOR SUPPORT UNDER CONTRACT NO. 86614625C00003, HUD REAC TAC SUPPORT SERVICES. KREATIVE PERFORMS CONTRACT LABOR, SUPPORTING KNOWLEDGE MANAGEMENT AND CONTENT DEVELOPMENT, CRM AND ACD SYSTEM SUPPORT, TRAINING AND WORKFORCE DEVELOPMENT, AND DATA ANALYTICS AND REPORTING. ALL KREATIVE PERSONNEL OPERATE UNDER THE DIRECT OVERSIGHT OF THE MALMAR LLC PROJECT MANAGER AND ARE FULLY INTEGRATED INTO THE TAC OPERATIONAL FRAMEWORK. KREATIVE Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 561422 Parent award performance state: MD Parent award description: REAL ESTATE ASSESSMENT CENTER TECHNICAL ASSISTANCE CENTER SUPPORT SERVICES - PIH View parent award on USAspending | — | $678,228 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | BOPMS DELI OP3 CALL 107392-3 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT SERVICES View parent award on USAspending | HT001120A1011USAspending | $197,588 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | EMSS BRIDGE 109063-1 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: PROVIDE SYSTEMS AND SOFTWARE ENGINEERING, INFORMATION ASSURANCE, ARCHITECTURE, CONFIGURATION MANAGEMENT SUPPORT, REQUIREMENTS DEFINITION AND DERIVATION. View parent award on USAspending | — | $191,845 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | EMSS BRIDGE 109063-1 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: PROVIDE SYSTEMS AND SOFTWARE ENGINEERING, INFORMATION ASSURANCE, ARCHITECTURE, CONFIGURATION MANAGEMENT SUPPORT, REQUIREMENTS DEFINITION AND DERIVATION. View parent award on USAspending | — | $381,936 | Apr 1, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Small Business AdministrationGov-sourced
- General Services AdministrationGov-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.