# Creative Enterprise Solutions, L.L.C. Canonical: https://abierto.us/vendors/creative-enterprise-solutions-l-l-c-mlygwa4c1rb8 - UEI: MLYGWA4C1RB8 - CAGE: 5ADL9 - Location: Phoenix, AZ - Awards in window: 28 (79 transactions), $4,961,298 obligated, January 1, 2024 to August 24, 2026 ## Awarding agencies - Department of the Army: 1 awards, $1,906,121 - District of Columbia Courts: 4 awards, $1,457,616 - Department of the Air Force: 6 awards, $1,094,859 - Office of Administrative Services: 1 awards, $319,801 - Office of the Inspector General: 6 awards, $199,619 - Agricultural Research Service: 1 awards, $32,889 - National Labor Relations Board: 1 awards, $25,000 - Department of the Navy: 2 awards, $0 - Federal Acquisition Service: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Consumer Financial Protection Bureau: 2 awards, -$143 - Defense Human Resources Activity: 1 awards, -$74,464 ## Industries - 541513 Computer Facilities Management Services: $2,844,445 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,424,646 - 611420 Computer Training: $278,226 - 541519 Other Computer Related Services: $224,619 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $156,535 - 541611 Administrative Management and General Management Consulting Services: $32,970 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: -$143 ## Competition - Not Available for Competition: 12 awards - Full and Open Competition: 7 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed: 2 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - W911S721C0002 (definitive contract): $1,906,121, W6QM Micc-Ft Leonard Wood. Simulations/Server Support (Opt Yr 3). https://www.usaspending.gov/award/CONT_AWD_W911S721C0002_9700_-NONE-_-NONE-/ - 95C67826P0321 (purchase order): $891,917, DC Courts. Contractor Shall Provide Servicenow Software Licenses in Accordance to Contract No. Dcsc-26-Fss-95 and the Contractors Price Quote Dated 7/13/2026.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0321_9534_-NONE-_-NONE-/ - FA487721F0229 (delivery order): $737,092, FA4877 355 Cons PK. IT Support - 12AF/612 Aoc. https://www.usaspending.gov/award/CONT_AWD_FA487721F0229_9700_FA487721D0009_9700/ - 47HAA024F0150 (delivery order): $319,801, Oas Office of Internal Acquisition. 508 Assessment / Service Now. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0150_4773_GS35F137AA_4732/ - 95C67825P0366 (purchase order): $266,405, DC Courts. Service Management Solution Software and Migration Services. https://www.usaspending.gov/award/CONT_AWD_95C67825P0366_9534_-NONE-_-NONE-/ - 95C67823P0514 (purchase order): $266,324, DC Courts. Contractor Shall Provide Service Management Solution Software Licenses and Migration Services in Accordance to Contract No Dcsc-23-Fss-170. https://www.usaspending.gov/award/CONT_AWD_95C67823P0514_9534_-NONE-_-NONE-/ - FA468623P0026 (purchase order): $156,535, FA4686 9 Cons PK. Wing Dashboard and Data Analytics Tool. https://www.usaspending.gov/award/CONT_AWD_FA468623P0026_9700_-NONE-_-NONE-/ - FA487724F0219 (delivery order): $143,985, FA4877 355 Cons PK. Information Technology Support Services for Davis-Monthan Air Force Base. Task Order to Install/Configure Routers and Voice Operated Internet Protocols to Complete Davis-Monthan Transition from Analog to Digital. https://www.usaspending.gov/award/CONT_AWD_FA487724F0219_9700_FA487721D0009_9700/ - 15G1AC23F00000068 (delivery order): $95,547, Office of Inspector General. 2023 Beyond20 Servicenow Strategic Portfolio MGMT. https://www.usaspending.gov/award/CONT_AWD_15G1AC23F00000068_1504_15G1AC23D00000047_1504/ - 15G1AC25F00000058 (delivery order): $71,610, Office of Inspector General. Servicenow System Admin and Arch Support. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000058_1504_15G1AC23D00000047_1504/ - 15G1AC24F00000035 (delivery order): $69,960, Office of Inspector General. Servicenow System Admin and Configuration Support Hours. https://www.usaspending.gov/award/CONT_AWD_15G1AC24F00000035_1504_15G1AC23D00000047_1504/ - FA487724F0251 (delivery order): $36,492, FA4877 355 Cons PK. The Contractor Will Provide All Labor and Materials Necessary to Complete the Vtc/Av for the 12AF A4 in BLDG 12 on Davis Monthan AFB. https://www.usaspending.gov/award/CONT_AWD_FA487724F0251_9700_FA487721D0009_9700/ - 95C67825P0235 (purchase order): $32,970, DC Courts. Contractor Shall Provide (157) Hours of Consulting/Professional Services in Accordance to Contract No. Dcsc-23-Fss-170 Modification No. 4 and the Contractors Price Quote Dated 4/11/2024.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0235_9534_-NONE-_-NONE-/ - 1232SA22F0058 (delivery order): $32,889, USDA ARS Afm Apd. Cherwell CSM Subscription Concurrent User License Renewal. https://www.usaspending.gov/award/CONT_AWD_1232SA22F0058_12H2_GS35F137AA_4732/ - 63NLRB23P0037 (purchase order): $25,000, National Labor Relations Board. Service Now Virtual Agent - Incorporate Contractor'S Revised Proposal Dated FEB.13, 2024.. https://www.usaspending.gov/award/CONT_AWD_63NLRB23P0037_6300_-NONE-_-NONE-/ - FA487722F0017 (delivery order): $20,755, FA4877 355 Cons PK. Video Teleconference Maintenance for the 355TH Wing Agencies. Modification to Exercise Option Year #3.. https://www.usaspending.gov/award/CONT_AWD_FA487722F0017_9700_FA487721D0009_9700/ - 9531CB24F0058 (delivery order): $0, Consumer Finance Protection Bureau. Servicenow Support Services. https://www.usaspending.gov/award/CONT_AWD_9531CB24F0058_955F_47QTCB22D0091_4732/ - N0017821F9019 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9019_9700_N0017821D9019_9700/ - 15G1AC23D00000047: $0, Office of Inspector General. Enterprise Digital Workflow Support. https://www.usaspending.gov/award/CONT_IDV_15G1AC23D00000047_1504/ - 47QTCB22D0091: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0091_4732/ - 80TECH26D1100: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1100_8000/ - FA487721D0009: $0, FA4877 355 Cons PK. Information Technology Support Services for Davis-Monthan Air Force Base. SBA Requirement Number: PX1628899737Z. https://www.usaspending.gov/award/CONT_IDV_FA487721D0009_9700/ - GS35F137AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F137AA_4732/ - N0017821D9019: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9019_9700/ - 9531CB23F0109 (delivery order): -$143, Consumer Finance Protection Bureau. Privacy Training.. https://www.usaspending.gov/award/CONT_AWD_9531CB23F0109_955F_47QTCB22D0091_4732/ - 15G1AC23F00000072 (delivery order): -$2,952, Office of Inspector General. 2023 Beyond20 Servicenow System Support Hours Pop: 9.30.23 - 9.29.24. https://www.usaspending.gov/award/CONT_AWD_15G1AC23F00000072_1504_15G1AC23D00000047_1504/ - 15G1AC23F00000071 (delivery order): -$34,546, Office of Inspector General. Servicenow Implementation & Training. https://www.usaspending.gov/award/CONT_AWD_15G1AC23F00000071_1504_15G1AC23D00000047_1504/ - H9821020C0013 (definitive contract): -$74,464, Defense Human Resources Activity. Itil V4 Foundation Training. https://www.usaspending.gov/award/CONT_AWD_H9821020C0013_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creative-enterprise-solutions-l-l-c-mlygwa4c1rb8.