# Creek Technologies Company Canonical: https://abierto.us/vendors/creek-technologies-company-d19kj2t49l84 - UEI: D19KJ2T49L84 - CAGE: 4STT1 - Location: Beavercreek, OH - Awards in window: 25 (134 transactions), $67,188,274 obligated, January 4, 2024 to September 2, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $35,405,612 - Department of the Navy: 6 awards, $27,325,512 - Department of the Army: 1 awards, $3,503,041 - Department of State: 9 awards, $949,109 - Federal Acquisition Service: 4 awards, $5,000 ## Industries - 541330 Engineering Services: $42,726,357 - 611512 Flight Training: $20,812,116 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,502,500 - 611430 Professional and Management Development Training: $949,109 - 611710 Educational Support Services: $195,692 - 541350 Building Inspection Services: $2,500 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 12 awards - Not Competed Under SAP: 8 awards - Full and Open Competition: 4 awards ## Solicitations won - RESEARCH AND EDUCATION SUPPORT SERVICES (N0024423R0054). https://abierto.us/opportunities/n0024423r0054 ## Largest awards - N0024422F3004 (delivery order): $27,129,820, NAVSUP FLT Log CTR San Diego. Center of Homeland Defense and Security Courses.. https://www.usaspending.gov/award/CONT_AWD_N0024422F3004_9700_N0017819D7433_9700/ - FA680023C0002 (definitive contract): $20,812,116, FA6800 Aficc 767 Esf. B-1/B-52 Contract Aircrew Training and Courseware Development (Cat/Cwd). https://www.usaspending.gov/award/CONT_AWD_FA680023C0002_9700_-NONE-_-NONE-/ - FA865021F4112 (delivery order): $10,963,368, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Communications and Graphics Support and Materials and Processes Support. https://www.usaspending.gov/award/CONT_AWD_FA865021F4112_9700_47QRAD20D1178_4732/ - W9133L24FA029 (delivery order): $3,503,041, W39L USA NG Readiness Center. The Mishap Prevention Campaign Is Safety Supply, Services, and Training Requirements Supporting the Assurance and Promotion Framework of Air Force Safety Management System (Afsms) for Ang Safety and NGB Space Operations.. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA029_9700_47QRAD20D1178_4732/ - FA228026F0008 (delivery order): $2,500,000, FA2280 Afrl/Rgka. RG Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_FA228026F0008_9700_47QRCA25DS578_4732/ - FA448423F0002 (delivery order): $1,198,699, FA4484 87 Cons PK. Deobligation of Base Year.. https://www.usaspending.gov/award/CONT_AWD_FA448423F0002_9700_47QRAD20D1178_4732/ - 19FS1A26F7002 (bpa call): $327,405, Acquisitions - Fsi. Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A26F7002_1900_19FS1A21A0001_1900/ - 19FS1A24F7039 (bpa call): $277,776, Acquisitions - Fsi. PY142. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7039_1900_19FS1A21A0001_1900/ - N0024425FS049 (delivery order): $165,000, NAVSUP FLT Log CTR San Diego. Provide Program Coordination and Research Support Services on Tasks Pertaining to the Nps/Nso Collaboration.. https://www.usaspending.gov/award/CONT_AWD_N0024425FS049_9700_N0024425D0003_9700/ - 19FS1A25F7031 (bpa call): $93,462, Acquisitions - Fsi. New Call Order. https://www.usaspending.gov/award/CONT_AWD_19FS1A25F7031_1900_19FS1A21A0001_1900/ - 19FS1A24F7015 (bpa call): $74,830, Acquisitions - Fsi. Public Diplomacy Officer Tradecraft Course (PY139). https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7015_1900_19FS1A21A0001_1900/ - 19FS1A24F7033 (bpa call): $74,830, Acquisitions - Fsi. Public Diplomacy Officer Tradecraft (PY139). https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7033_1900_19FS1A21A0001_1900/ - 19FS1A24F7035 (bpa call): $50,974, Acquisitions - Fsi. PY205. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7035_1900_19FS1A21A0001_1900/ - 19FS1A24F7016 (bpa call): $37,415, Acquisitions - Fsi. Advocacy Through the Media PY142. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7016_1900_19FS1A21A0001_1900/ - N0024425F0100 (delivery order): $23,818, NAVSUP FLT Log CTR San Diego. Research and Education Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F0100_9700_N0024425D0003_9700/ - 19FS1A24F7008 (bpa call): $12,418, Acquisitions - Fsi. PY205. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7008_1900_19FS1A21A0001_1900/ - N0024425F0047 (delivery order): $6,873, NAVSUP FLT Log CTR San Diego. Research and Education Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F0047_9700_N0024425D0003_9700/ - 47QRCA25DS578: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS578_4732/ - 47QRCA25DU517: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU517_4732/ - 19FS1A21A0001: $0, Acquisitions - Fsi. No Cost Solicitation for PY362 Contract. IT Request Status: False. https://www.usaspending.gov/award/CONT_IDV_19FS1A21A0001_1900/ - 47QRAD20D1178: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1178_4732/ - GS35F207CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F207CA_4732/ - N0017819D7433: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7433_9700/ - N0024425D0003: $0, NAVSUP FLT Log CTR San Diego. Research and Education Support Services. https://www.usaspending.gov/award/CONT_IDV_N0024425D0003_9700/ - FA480322F0013 (delivery order): -$68,571, FA4803 20 Cons Lgca. Fa480322f0013u00003 - 20 Cons 1FTE Information Technology and Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_FA480322F0013_9700_47QRAD20D1178_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creek-technologies-company-d19kj2t49l84.