# Creoal Consulting LLC

Canonical: https://abierto.us/vendors/creoal-consulting-llc-z4y8l2reywn3

- UEI: Z4Y8L2REYWN3
- CAGE: 4U8A9
- Location: Washington, DC
- Awards in window: 8 (24 transactions), $4,844,478 obligated, January 9, 2026 to August 18, 2026

## Awarding agencies

- U.S. International Development Finance Corporation: 2 awards, $2,507,823
- Social Security Administration: 1 awards, $1,333,010
- Bureau of the Fiscal Service: 2 awards, $1,003,646
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $2,507,823
- 541511 Custom Computer Programming Services: $2,336,656
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- DPAS Support Services (2033H626F00081), $928,783. https://abierto.us/opportunities/2033h626f00081

## Largest awards

- 77344423F0145 (delivery order): $1,956,783, Office of Acquisition. This Modification Incorporates One (1) Ebs Developer for the Remaining Period of Performance. A. the Amount for This Modification Has Added $85,330.00 Increasing the Total Contract Amount to $8,094,161.10. B. the Obligated Amount Has Increased by. https://www.usaspending.gov/award/CONT_AWD_77344423F0145_7700_77344423D0006_7700/
- 28321323FDX030012 (delivery order): $1,333,010, SSA Ofc of Acquisition Grants. Task Order for Application Database Administration & Operating System Services for the Social Security Online Accounting & Reporting System & the Social Security Electronic Remittance System. the Purpose of This Modification Is to Exercis. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030012_2800_GS35F0480X_4732/
- 2033H626F00081 (delivery order): $928,783, Fiscal Service. Debt Program Accounting System (Dpas) Support Services. https://www.usaspending.gov/award/CONT_AWD_2033H626F00081_2036_GS35F0480X_4732/
- 77344424F0034 (delivery order): $551,040, Office of Acquisition. App Dev Credit Lens O&m Support OY2. https://www.usaspending.gov/award/CONT_AWD_77344424F0034_7700_77344423D0006_7700/
- 2033H624F00107 (bpa call): $74,863, Fiscal Service. Add Funding for Additional Staff.. https://www.usaspending.gov/award/CONT_AWD_2033H624F00107_2036_2033H620A00013_2036/
- 47QTCA26D005M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D005M_4732/
- 75N98120D00063: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026. https://www.usaspending.gov/award/CONT_IDV_75N98120D00063_7529/
- GS35F0480X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0480X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creoal-consulting-llc-z4y8l2reywn3.