# Kreative Technologies, LLC

Canonical: https://abierto.us/vendors/kreative-technologies-llc-nx1pmlnxrqk5

- UEI: NX1PMLNXRQK5
- CAGE: 6ZWD7
- Parent: Kreative Technologies LLC
- Location: Fairfax, VA
- Awards in window: 29 (137 transactions), $42,626,124 obligated, January 1, 2024 to July 18, 2026

## Awarding agencies

- Defense Health Agency: 15 awards, $35,733,693
- Department of the Air Force: 4 awards, $3,715,066
- Small Business Administration: 1 awards, $2,373,480
- Office of Procurement Operations: 1 awards, $509,434
- Department of the Army: 1 awards, $292,201
- Federal Acquisition Service: 3 awards, $2,250
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $31,588,218
- 541519 Other Computer Related Services: $10,743,205
- 541513 Computer Facilities Management Services: $292,201
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 21 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards

## Largest awards

- HT001126CE017 (definitive contract): $10,743,205, Defense Health Agency. Enterprise Information Management (Eim) Enhancement, Operations Sustainment Bridge,. https://www.usaspending.gov/award/CONT_AWD_HT001126CE017_9700_-NONE-_-NONE-/
- HT001121F0018 (bpa call): $8,761,291, Defense Health Agency. Enterprise Information Management, Enhancement, Operations,and Sustainment. https://www.usaspending.gov/award/CONT_AWD_HT001121F0018_9700_HT001121A0001_9700/
- HT001123F0061 (bpa call): $4,673,490, Defense Health Agency. Enterprise Information Management, Cloud Transition. https://www.usaspending.gov/award/CONT_AWD_HT001123F0061_9700_HT001121A0001_9700/
- HT001122F0032 (bpa call): $2,508,917, Defense Health Agency. Enterprise Information Management Enhancement Reporting and Database Support. https://www.usaspending.gov/award/CONT_AWD_HT001122F0032_9700_HT001121A0001_9700/
- 73351024F0085 (delivery order): $2,373,480, Ofc of Perf MGMT and Cfo. Small Business Administration Office of Chief Information Officer Governance, Risk, and Compliance (Grc) Platform. https://www.usaspending.gov/award/CONT_AWD_73351024F0085_7300_47QTCB21D0211_4732/
- FA701420F0185 (delivery order): $2,338,379, FA7014 Afdw PK. PKS - Scope Increase. https://www.usaspending.gov/award/CONT_AWD_FA701420F0185_9700_GS35F450DA_4732/
- HT001124F0020 (bpa call): $2,278,384, Defense Health Agency. Enterprise Information Management -Jsnpmis Support - Joint Executive Committee and Special Need Program Management Information System Latency Resolution and Performance Improvements. https://www.usaspending.gov/award/CONT_AWD_HT001124F0020_9700_HT001121A0001_9700/
- HT001125F0074 (bpa call): $2,141,369, Defense Health Agency. Defense Medical Accession Computer System Modernization, Commerical Off the Shelf Software Upgrades, and Reporting. https://www.usaspending.gov/award/CONT_AWD_HT001125F0074_9700_HT001121A0001_9700/
- HT001125F0072 (bpa call): $1,119,584, Defense Health Agency. Infrastructure as a Service Engineering Support. https://www.usaspending.gov/award/CONT_AWD_HT001125F0072_9700_HT001121A0001_9700/
- FA701426F0093 (delivery order): $970,460, FA7014 Afdw PK. Case Management Tracking Analysis and Reporting System (Cmtars). https://www.usaspending.gov/award/CONT_AWD_FA701426F0093_9700_GS35F450DA_4732/
- HT001125F0086 (bpa call): $709,199, Defense Health Agency. Paper Record Tracking Retirement. https://www.usaspending.gov/award/CONT_AWD_HT001125F0086_9700_HT001121A0001_9700/
- HT001124F0035 (bpa call): $691,823, Defense Health Agency. Defense Medical Accession Computing System Initial Operating Capability. https://www.usaspending.gov/award/CONT_AWD_HT001124F0035_9700_HT001121A0001_9700/
- HT001125F0084 (bpa call): $528,570, Defense Health Agency. Service Treatment Record Processing Operations Reporting Tracking Solution Health Record Snapshot Upgate. https://www.usaspending.gov/award/CONT_AWD_HT001125F0084_9700_HT001121A0001_9700/
- HT001123F0043 (bpa call): $527,090, Defense Health Agency. Enterprise Information Management - Armed Forces Medical Examiner Tracking Systems Integration and Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_HT001123F0043_9700_HT001121A0001_9700/
- 70RDA225FR0000054 (delivery order): $509,434, Departmental Operations Acquisition Division II. New GSA 8A Task Order to Acquire Report Automation and Data Management Support Services for the Department of Homeland Security Office of Homeland Security Statistics. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000054_7001_47QTCB21D0211_4732/
- HT001124F0019 (bpa call): $469,739, Defense Health Agency. Enterprise Information Management -Rightfax Infrastructure Sustainment. https://www.usaspending.gov/award/CONT_AWD_HT001124F0019_9700_HT001121A0001_9700/
- HT001122F0071 (bpa call): $369,809, Defense Health Agency. Enterprise Information Management, Patient Mismatch Artificial & Intelligence Tool. https://www.usaspending.gov/award/CONT_AWD_HT001122F0071_9700_HT001121A0001_9700/
- W911S723C0011 (definitive contract): $292,201, W6QM Micc-Ft Leonard Wood. RMF Accreditation OY1. https://www.usaspending.gov/award/CONT_AWD_W911S723C0011_9700_-NONE-_-NONE-/
- FA701422F0081 (delivery order): $250,170, FA7014 Afdw PK. PKS - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA701422F0081_9700_GS35F450DA_4732/
- HT001122F0086 (bpa call): $221,400, Defense Health Agency. Enterprise Information Management - Federal Information Lifecycle Electronic Repository Support. https://www.usaspending.gov/award/CONT_AWD_HT001122F0086_9700_HT001121A0001_9700/
- FA701426F0061 (delivery order): $156,058, FA7014 Afdw PK. Cmtars Support Services. https://www.usaspending.gov/award/CONT_AWD_FA701426F0061_9700_GS35F450DA_4732/
- 47QRCA25DS894: $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_47QRCA25DS894_4732/
- N0017821F9168 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9168_9700_N0017821D9168_9700/
- 693KA922A00319: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00319_6920/
- 80TECH26D0271: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0271_8000/
- GS35F450DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F450DA_4732/
- N0017821D9168: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9168_9700/
- 47QTCB21D0211: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0211_4732/
- HT001520F0024 (delivery order): -$10,177, Defense Health Agency. Enterprise Information Management (Eim) Sustainment Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001520F0024_9700_GS35F450DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kreative-technologies-llc-nx1pmlnxrqk5.