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KREATIVE MARKETING STRATEGIES, INC.
Doing business as KREATIVE MARKETING STRATEGIES INC
HOMESTEAD, FL, 33033
Unclaimed
Small Business8(a)EDWOSBWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
15 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 | TASK ORDER FOR HQ MULTIMEDIA OUTREACH | W912EP23D0005USAspending | $281,706 | Jul 17, 2026 | Aug 15, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | PKH. SNYDER, MONTGOMERY, MULTIMEDIA SUPPORT FOR CHAPLAIN CORPS | — | $1,262,502 | Jun 16, 2026 | Jun 30, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | MULTIMEDIA DIGITAL CONTENT VIDEOGRAPHY | — | $1,261,548 | May 28, 2026 | Jun 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | LRD & MVD REGULATORY OUTREACH EVENTS | W912EP23D0005USAspending | $515,136 | May 12, 2026 | May 14, 2025 – Aug 13, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE MULTIMEDIA | — | $1,340,114 | Apr 1, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | MULTIMEDIA SERVICES | — | $1,065,844 | Jan 30, 2026 | Mar 16, 2022 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR SAD/SWD MULTIMEDIA OUTREACH. | W912EP23D0005USAspending | $539,966 | Jun 11, 2025 | Jun 13, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER 4 HQ MULTIMEDIA OUTREACH | W912EP23D0005USAspending | $489,563 | Sep 18, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE MULTIMEDIA | — | $1,137,270 | Sep 11, 2024 | Oct 1, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | HQ MULTIMEDIA OUTREACH TASK ORDER #4 | W912EP23D0005USAspending | $419,232 | Apr 24, 2024 | Apr 29, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Army | HQ MULTIMEDIA OUTREACH TASK ORDER #3 | W912EP23D0005USAspending | $468,832 | Sep 28, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | PUBLIC ENGAGEMENT & COMMUNICATION PLAN | W912EP23D0005USAspending | $276,886 | Aug 24, 2023 | Aug 25, 2023 – Aug 24, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF, VISUAL INFORMATION SERVICES | — | $2,379,527 | Mar 16, 2023 | Sep 28, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | PAO TV SERVICE. THIS IS AN 8A REQUIREMENT | — | $1,264,997 | May 26, 2022 | May 16, 2018 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MULTIMEDIA SERVICES | — | $557,074 | Nov 3, 2021 | Mar 15, 2018 – Mar 15, 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 DefenseGov-sourced