# Kreative Marketing Strategies, Inc.

Canonical: https://abierto.us/vendors/kreative-marketing-strategies-inc-ymmmqeye6kl1

- UEI: YMMMQEYE6KL1
- CAGE: 76HK8
- Location: Homestead, FL
- Awards in window: 22 (72 transactions), $6,920,277 obligated, February 8, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 12 awards, $3,635,187
- Department of the Air Force: 4 awards, $2,877,748
- Department of the Navy: 6 awards, $407,343

## Industries

- 541430 Graphic Design Services: $2,747,426
- 541922 Commercial Photography: $2,100,800
- 512110 Motion Picture and Video Production: $1,295,104
- 541820 Public Relations Agencies: $776,948

## Competition

- Not Competed Under SAP: 12 awards
- Not Available for Competition: 8 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA252125C0003 (definitive contract): $1,340,114, FA2521 45 Cons PK. Base Multimedia. https://www.usaspending.gov/award/CONT_AWD_FA252125C0003_9700_-NONE-_-NONE-/
- W911SF23C0008 (definitive contract): $887,761, W6QM Micc-Ft Benning. Multimedia Digital Content Videography. https://www.usaspending.gov/award/CONT_AWD_W911SF23C0008_9700_-NONE-_-NONE-/
- FA701422P0018 (purchase order): $776,948, FA7014 Afdw PK. PKH Snyder Isler Option Exercise. https://www.usaspending.gov/award/CONT_AWD_FA701422P0018_9700_-NONE-_-NONE-/
- FA940122P0006 (purchase order): $659,220, FA9401 377 MSG PK. Multimedia Service. https://www.usaspending.gov/award/CONT_AWD_FA940122P0006_9700_-NONE-_-NONE-/
- W912EP25F0108 (delivery order): $539,966, W074 Endist Jacksnvlle. Task Order for Sad/Swd Multimedia Outreach.. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0108_9700_W912EP23D0005_9700/
- W912EP25F0096 (delivery order): $515,136, W074 Endist Jacksnvlle. LRD & MVD Regulatory Outreach Events. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0096_9700_W912EP23D0005_9700/
- W912EP24F0170 (delivery order): $489,563, W074 Endist Jacksnvlle. Task Order 4 HQ Multimedia Outreach. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0170_9700_W912EP23D0005_9700/
- W912EP24F0081 (delivery order): $419,232, W074 Endist Jacksnvlle. HQ Multimedia Outreach Task Order #4. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0081_9700_W912EP23D0005_9700/
- W912EP25F0149 (delivery order): $281,706, W074 Endist Jacksnvlle. Task Order for HQ Multimedia Outreach. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0149_9700_W912EP23D0005_9700/
- W912EP26FA020 (delivery order): $171,106, W074 Endist Jacksnvlle. This Is a Non-Personal Services Task Order No. 10 Contract to Provide Public Relations Consulting, Multimedia Information Product Development Outreach Services, and Event Planning and Support for the Regulatory Program.. https://www.usaspending.gov/award/CONT_AWD_W912EP26FA020_9700_W912EP23D0005_9700/
- W912EP25F0047 (delivery order): $154,549, W074 Endist Jacksnvlle. HQ Multimedia Outreach Task Order 5. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0047_9700_W912EP23D0005_9700/
- N0018924PZ504 (purchase order): $130,380, NAVSUP FLT Log CTR Norfolk. Field Production. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ504_9700_-NONE-_-NONE-/
- W912EP25F0084 (delivery order): $117,590, W074 Endist Jacksnvlle. MVP Regulatory A2 Hearing Support. https://www.usaspending.gov/award/CONT_AWD_W912EP25F0084_9700_W912EP23D0005_9700/
- FA252123C0002 (definitive contract): $101,465, FA2521 45 Cons PK. Base Multimedia. https://www.usaspending.gov/award/CONT_AWD_FA252123C0002_9700_-NONE-_-NONE-/
- N0018925PZ262 (purchase order): $93,004, NAVSUP FLT Log CTR Norfolk. Field Production. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ262_9700_-NONE-_-NONE-/
- W912EP22P0016 (purchase order): $58,579, W074 Endist Jacksnvlle. Multi Media Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912EP22P0016_9700_-NONE-_-NONE-/
- N0018924PZ242 (purchase order): $55,444, NAVSUP FLT Log CTR Norfolk. Informational Video Production. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ242_9700_-NONE-_-NONE-/
- N0018924PZ591 (purchase order): $45,949, NAVSUP FLT Log CTR Norfolk. Field Production. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ591_9700_-NONE-_-NONE-/
- N0018924PZ385 (purchase order): $43,986, NAVSUP FLT Log CTR Norfolk. Field Production. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ385_9700_-NONE-_-NONE-/
- N0018924PZ562 (purchase order): $38,581, NAVSUP FLT Log CTR Norfolk. Field Production. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ562_9700_-NONE-_-NONE-/
- W912EP23F0149 (delivery order): $0, W074 Endist Jacksnvlle. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912EP23F0149_9700_W912EP23D0005_9700/
- W912EP23D0005: $0, W074 Endist Jacksnvlle. Exercise Option Year One of the HQ Multimedia Outreach IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_W912EP23D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kreative-marketing-strategies-inc-ymmmqeye6kl1.