# Creative Rewards Inc.

Canonical: https://abierto.us/vendors/creative-rewards-inc-vyjjmu34ytc1

- UEI: VYJJMU34YTC1
- CAGE: 3L8G9
- Parent: Creative Rewards
- Location: Brooklyn, NY
- Awards in window: 15 (77 transactions), $61,850 obligated, March 30, 2024 to August 25, 2026

## Awarding agencies

- Defense Logistics Agency: 3 awards, $32,217
- Department of the Army: 2 awards, $23,313
- Department of the Navy: 8 awards, $6,099
- Federal Acquisition Service: 2 awards, $222

## Industries

- 333316 Manufacturing: $24,062
- 334419 Other Electronic Component Manufacturing: $23,162
- 337214 Office Furniture (except Wood) Manufacturing: $14,627

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards

## Largest awards

- W912HZ24PV151 (purchase order): $23,162, W2R2 USA Engr R & D CTR. Destroyit 3105CC Shredder - Level 4 for El. U437010. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV151_9700_-NONE-_-NONE-/
- SP451024F0103 (delivery order): $16,765, DLA Disposition Services - Ebs. 8510823465!matl Handling Equip,nonself-P. https://www.usaspending.gov/award/CONT_AWD_SP451024F0103_9700_GS03F063DA_4732/
- SP470125P0057 (purchase order): $14,627, Dcso Philadelphia. DLA Troop Support Chair Replacement for BLDG 5 Classrooms. https://www.usaspending.gov/award/CONT_AWD_SP470125P0057_9700_-NONE-_-NONE-/
- N0025925M00KJ (delivery order): $3,518, Naval Medical Center San Diego Ca. Headset,wireless,cs540. https://www.usaspending.gov/award/CONT_AWD_N0025925M00KJ_9700_GS03F063DA_4732/
- N6203825M0001 (delivery order): $947, Navopsptcen Springfield. Bottle, Urine Specimen, Shipping. https://www.usaspending.gov/award/CONT_AWD_N6203825M0001_9700_GS03F063DA_4732/
- N0025926M00E3 (delivery order): $850, Naval Medical Center San Diego Ca. Micromicr Corp Micr Toner Cartridge, F/H. https://www.usaspending.gov/award/CONT_AWD_N0025926M00E3_9700_GS03F063DA_4732/
- SP470825M00L6 (delivery order): $825, Dsco Fedmall. Ergohuman GEN2 High All Mesh with Headre. https://www.usaspending.gov/award/CONT_AWD_SP470825M00L6_9700_GS03F063DA_4732/
- N0025925M005A (delivery order): $283, Naval Medical Center San Diego Ca. Micromicr Corp Micr Toner Cartridge, F/H. https://www.usaspending.gov/award/CONT_AWD_N0025925M005A_9700_GS03F063DA_4732/
- 47QSSC24F6P14 (delivery order): $222, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Panasonic Corporation of North America-Pt-Vx430 on Avd.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6P14_4732_GS03F063DA_4732/
- N0025925M00KV (delivery order): $180, Naval Medical Center San Diego Ca. Wrap,bubble,multiprpse,175'. https://www.usaspending.gov/award/CONT_AWD_N0025925M00KV_9700_GS03F063DA_4732/
- W9124R26M0003 (delivery order): $151, W6QM Micc-Yuma Prov GRD. Frame,picture,wood,8x10,bk. https://www.usaspending.gov/award/CONT_AWD_W9124R26M0003_9700_GS03F063DA_4732/
- N0025925M00C2 (delivery order): $108, Naval Medical Center San Diego Ca. 2025 Wall Calendar (10 Pack). https://www.usaspending.gov/award/CONT_AWD_N0025925M00C2_9700_GS03F063DA_4732/
- N0025925M00SB (delivery order): $107, Naval Medical Center San Diego Ca. 2026 US Government Desk Blotter Calenda. https://www.usaspending.gov/award/CONT_AWD_N0025925M00SB_9700_GS03F063DA_4732/
- M6786125M0008 (delivery order): $105, Director of Contracting. 2025 Calendar Blotter. https://www.usaspending.gov/award/CONT_AWD_M6786125M0008_9700_GS03F063DA_4732/
- GS03F063DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F063DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creative-rewards-inc-vyjjmu34ytc1.