Vendor, Homestead, FL
Kreative Marketing Strategies, Inc.
UEI YMMMQEYE6KL1, CAGE 76HK8
22 awards and $6,920,277 obligated between February 8, 2024 and May 28, 2026, 0% under full and open competition, against 1.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $3,635,187 |
| Department of the Air Force | $2,877,748 |
| Department of the Navy | $407,343 |
Industries
NAICS on the awards, by dollars.
| Graphic Design ServicesNAICS 541430 | $2,747,426 |
| Commercial PhotographyNAICS 541922 | $2,100,800 |
| Motion Picture and Video ProductionNAICS 512110 | $1,295,104 |
| Public Relations AgenciesNAICS 541820 | $776,948 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 12 |
| Not Available for Competition | 8 |
| Not Competed | 1 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 10 |
| 8A Competed | 1 |
| Delivery Order | 9 |
| Purchase Order | 9 |
| Definitive Contract | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA252125C0003Definitive Contract, October 1, 2024, Not Available for Competition, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Base MultimediaNAICS 541922, PSC T016 | $1,340,114 |
| W911SF23C0008Definitive Contract, May 29, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Multimedia Digital Content VideographyNAICS 512110, PSC T016 | $887,761 |
| FA701422P0018Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | PKH Snyder Isler Option ExerciseNAICS 541820, PSC R708 | $776,948 |
| FA940122P0006Purchase Order, March 7, 2024, Not Available for Competition, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | Multimedia ServiceNAICS 541922, PSC T016 | $659,220 |
| W912EP25F0108Delivery Order, June 11, 2025, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | Task Order for Sad/Swd Multimedia Outreach.NAICS 541430, PSC T001 | $539,966 |
| W912EP25F0096Delivery Order, May 13, 2025, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | LRD & MVD Regulatory Outreach EventsNAICS 541430, PSC T001 | $515,136 |
| W912EP24F0170Delivery Order, September 18, 2024, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | Task Order 4 HQ Multimedia OutreachNAICS 541430, PSC T001 | $489,563 |
| W912EP24F0081Delivery Order, April 24, 2024, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | HQ Multimedia Outreach Task Order #4NAICS 541430, PSC T001 | $419,232 |
| W912EP25F0149Delivery Order, August 18, 2025, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | Task Order for HQ Multimedia OutreachNAICS 541430, PSC T001 | $281,706 |
| W912EP26FA020Delivery Order, February 2, 2026, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | This Is a Non-Personal Services Task Order No. 10 Contract to Provide Public Relations Consulting, Multimedia Information Product DevelopmenNAICS 541430, PSC R410 | $171,106 |
| W912EP25F0047Delivery Order, February 4, 2025, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | HQ Multimedia Outreach Task Order 5NAICS 541430, PSC T001 | $154,549 |
| N0018924PZ504Purchase Order, August 29, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Field ProductionNAICS 512110, PSC T006 | $130,380 |
| W912EP25F0084Delivery Order, April 15, 2025, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | MVP Regulatory A2 Hearing SupportNAICS 541430, PSC T001 | $117,590 |
| FA252123C0002Definitive Contract, February 8, 2024, Not Available for Competition, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Base MultimediaNAICS 541922, PSC T016 | $101,465 |
| N0018925PZ262Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Field ProductionNAICS 512110, PSC T006 | $93,004 |
| W912EP22P0016Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | W074 Endist JacksnvlleDepartment of the Army | Multi Media Option Year 2NAICS 541430, PSC T001 | $58,579 |
| N0018924PZ242Purchase Order, May 10, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Informational Video ProductionNAICS 512110, PSC T006 | $55,444 |
| N0018924PZ591Purchase Order, September 24, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Field ProductionNAICS 512110, PSC T006 | $45,949 |
| N0018924PZ385Purchase Order, July 24, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Field ProductionNAICS 512110, PSC T006 | $43,986 |
| N0018924PZ562Purchase Order, September 24, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Field ProductionNAICS 512110, PSC T006 | $38,581 |
| W912EP23F0149Delivery Order, August 14, 2025, Not Competed Under SAP | W074 Endist JacksnvlleDepartment of the Army | Minimum GuaranteeNAICS 541430, PSC T001 | $0 |
| W912EP23D0005June 5, 2024, Not Competed Under SAP, 1 offers | W074 Endist JacksnvlleDepartment of the Army | Exercise Option Year One of the HQ Multimedia Outreach IDIQ ContractNAICS 541430, PSC T001 | $0 |
- Places of performance
- FloridaMarylandGeorgiaNew MexicoCalifornia
- Product and service codes
- T016 Audio/Visual ServicesT001 Arts/Graphics ServicesR708 Public Relations Services(includes writing services, event planning and management, media relations, radio and television analysis, and press services)T006 Film/Video Tape Production ServicesR410 Support- Professional: Program Evaluation/Review/Development
- Transactions
- 72 across 22 awards