CREATIVE IT SOLUTIONS, LLC
OKLAHOMA CITY, Oklahoma
Total Received
$683.2M
Total Awards
281
State
Oklahoma
Last Updated
Apr 23, 2026
Yearly Funding Trend
$671.0M24
$8.3M25
$3.9M26
Top 50 Awards to CREATIVE IT SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP470421C0002_9700_-NONE-_-NONE- DCAA IT SERVICES. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO MAKE MULTIPLE CLIN CHANGES BASED ON FINAL BILLING TO ALLOW FOR CLOSE-OUT OF THE BASE YEAR, OPTION YEAR ONE, AND… | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $72,724,550 |
CONT_AWD_HC102821F0040_9700_GS35F0445T_4730 DISA CAMS-FM SOFTWARE SERVICES AND VOICE AND VIDEO SUPPORT | Department of Defense Defense Information Systems Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $31,804,949 |
CONT_AWD_H9240420C0006_9700_-NONE-_-NONE- MOD TO CORRECT DODAAC ON TACLAN ANCILLARY KITS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $30,508,804 |
CONT_AWD_19AQMM22F3403_1900_19AQMM21D0001_1900 PM/DDTC PROFESSIONAL SUPPORT SERVICES | Department of State Department of State | — | OKLAHOMA CITY, OK-03 | 2024 | $29,773,812 |
CONT_AWD_75D30121C12798_7523_-NONE-_-NONE- COR UPDATE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $29,254,418 |
CONT_AWD_FA489023F0025_9700_47QTCB22D0268_4732 700 AIR SUPPORT SQUADRON (ASUS) AIR OPERATION CENTER (AOC) SUPPORT AND SUSTAINMENT SERVICES | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $24,065,349 |
CONT_AWD_75D30122C13371_7523_-NONE-_-NONE- VACCINE TRACKING OPERATIONS AND MAINTENANCE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $23,482,252 |
CONT_AWD_FA239622F0050_9700_FA239622D0001_9700 SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $22,136,695 |
CONT_AWD_N0017821C2500_9700_-NONE-_-NONE- CORPORATE INFORMATION TECHNOLOGY SUPPORT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $21,859,774 |
CONT_AWD_FA860419F2225_9700_GS35F0445T_4730 88 CS NETWORK IO OPTION YEAR 3, INCREMENTAL FUNDING ADDITION TO CLIN 3004. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-03 | 2024 | $18,669,057 |
CONT_AWD_19AQMM21F3327_1900_19AQMM21D0001_1900 STAFFING SUPPORT SERVICES- EXERCISE OPTION YEAR FOUR AND ADD FUNDING | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $16,678,783 |
CONT_AWD_19AQMM22F3678_1900_19AQMM21D0001_1900 PM/GPI STAFFING SUPPORT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $16,517,892 |
CONT_AWD_FA239622F0153_9700_FA239622D0001_9700 SUPPORT FOR AIR FORCE RESEARCH LABORATORIES (AFRL) INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) AFRL/RX | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $14,649,999 |
CONT_AWD_HC102822F0202_9700_GS35F0445T_4730 TECHNICAL AND APPLICATION SUPPORT FOR ENTERPRISE E-MAIL SERVICES, MOBILITY SERVICES, AND CLOUD PRODUCTIVITY AND COLLABORATION SERVICES | Department of Defense Defense Information Systems Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $13,780,883 |
CONT_AWD_H9240420C0001_9700_-NONE-_-NONE- DEOBLIGATION OF FUNDING FROM SUBCLINS: 000202, 000203, 000302, AND 000303 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $13,745,518 |
CONT_AWD_FA865020F4048_9700_GS35F0445T_4730 DSO ITSS | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-03 | 2024 | $9,535,985 |
CONT_AWD_W9124923F0108_9700_W9124922D0007_9700 CYBER CDID N&S SUPPORT SERVICES EXTENSION | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $9,174,488 |
CONT_AWD_FA701422C0013_9700_-NONE-_-NONE- PROVIDE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO INCLUDE: COMMUNICATIONS ELECTRONICS MAINTENANCE, HARDWARE MAINTENANCE, IT LOGISTICS, NETWORK ENGINEERING, AND DESKTOP VIDEO… | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $8,829,918 |
CONT_AWD_19AQMM22F1930_1900_19AQMM21D0001_1900 EURACE - ADMINISTRATION - PROFESSIONAL SERVICE LABOR CATEGORIES/STAFFING SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $8,816,581 |
CONT_AWD_W9133L20F4016_9700_47QRAD20D1023_4732 ADMIN MOD - DELETING CLAUSES | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $7,887,860 |
CONT_AWD_19AQMM22F3043_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $6,957,951 |
CONT_AWD_FA239623F0025_9700_FA239622D0001_9700 AFRL/IZD SAIDE TASK ORDER #4 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $6,847,329 |
CONT_AWD_19AQMM22F2492_1900_19AQMM21D0001_1900 OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,899,802 |
CONT_AWD_47QFSA21F0084_4732_GS35F0445T_4730 TACTICAL C2 SERVER SUPPORT | General Services Administration Federal Acquisition Service | — | FORT BRAGG, NC-09 | 2024 | $5,789,743 |
CONT_AWD_19AQMM21F3153_1900_19AQMM21D0050_1900 STAFFING SERVICES FOR R/PPR | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $5,185,667 |
CONT_AWD_19AQMM22F2139_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $4,898,255 |
CONT_AWD_HS002124F0056_9700_47QRAD20D8110_4732 CYBER SECURITY ENGINEER - EXERCISE OPTION | Department of Defense Defense Counterintelligence and Security Agency | — | OKLAHOMA CITY, OK-03 | 2024 | $4,873,707 |
CONT_AWD_FA002120F0017_9700_47QRAD20D1023_4732 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, TRANSPORTATION, AND ALL OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF AIR FORC… | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $4,813,708 |
CONT_AWD_FA239623F0028_9700_FA239622D0001_9700 RY SUPPORT FOR AFRL INTEGRATION AND DIGITAL EXCELLENCE (SAIDE) TO #3 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $3,955,851 |
CONT_AWD_N4008524F4544_9700_N4008520D0026_9700 X008 PURCHASE OF TPF'S | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $3,714,569 |
CONT_AWD_19AQMM24F0497_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,712,506 |
CONT_AWD_19AQMM24F1398_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,638,517 |
CONT_AWD_89303723FEM400260_8900_89303721DEM000008_8900 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. | Department of Energy Department of Energy | — | AIKEN, SC-02 | 2024 | $3,626,276 |
CONT_AWD_19AQMM22F1574_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,589,039 |
CONT_AWD_19AQMM22F2493_1900_19AQMM21D0001_1900 OFFICE OF EMERGENCY MANAGEMENT (OEM) TECHNICAL SUPPORT SERVICES | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,504,612 |
CONT_AWD_19AQMM21F2217_1900_19AQMM21D0050_1900 PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,434,057 |
CONT_AWD_19AQMM22F2410_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,417,533 |
CONT_AWD_19AQMM23F2984_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,400,267 |
CONT_AWD_89303722FEM400195_8900_89303721DEM000008_8900 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT TASK ORDER NO. 89303722FEM400195. ACCORDINGLY, THE FOLLOWING APPLIES: 1. THIS MODIFICATION CONSTITUTES CLOSEOUT OF ALL CYBER SEC… | Department of Energy Department of Energy | — | AIKEN, SC-02 | 2024 | $3,297,054 |
CONT_AWD_19AQMM22F3041_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,259,467 |
CONT_AWD_19AQMM21F3800_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,235,773 |
CONT_AWD_19AQMM22F1437_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING SERVICES FOR WHA/PDA ADD FUNDING FAR 52.217-8 (OPTION TO EXTEND SERVICES) | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $3,178,770 |
CONT_AWD_19AQMM22F3527_1900_19AQMM21D0001_1900 REQUIREMENT TO ADD FUNDING. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,167,003 |
CONT_AWD_19AQMM21F3201_1900_19AQMM21D0050_1900 STAFFING SERVICES FOR R/PPR IN THE AMOUNT OF $3,962,419.20. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,949,479 |
CONT_AWD_N6426723F4013_9700_N6426721D0053_9700 IT SUPPORT SERVICES | Department of Defense Department of the Navy | — | OKLAHOMA CITY, OK-03 | 2024 | $2,938,611 |
CONT_AWD_19AQMM22F3972_1900_19AQMM21D0001_1900 PROFESSIONAL STAFFING FOR OBO | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,809,869 |
CONT_AWD_19AQMM21F1562_1900_19AQMM21D0050_1900 PROFESSIONAL SUPPORT - STAFF AUGMENTATION TASK ORDER | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,797,575 |
CONT_AWD_19AQMM22F2291_1900_19AQMM21D0050_1900 STAFF AUGMENTATION SUPPORT SERVICES FOR R/PPR. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,786,670 |
CONT_AWD_19AQMM23F2045_1900_19AQMM21D0050_1900 CREATIVE IT SOLUTIONS, LLC PROFESSIONAL SUPPORT SERVICES - FIVE (5) POSITIONS ECA/EC/D | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,771,788 |
CONT_AWD_19AQMM22F2414_1900_19AQMM21D0050_1900 AQM IDIQ STAFFING SUPPORT SERVICES - 19AQMM22F2414 | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,628,471 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$259.0M
OTHER COMPUTER RELATED SERVICES$184.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$83.7M
COMPUTER SYSTEMS DESIGN SERVICES$53.8M
ENGINEERING SERVICES$53.3M
TELECOMMUNICATIONS RESELLERS$23.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$15.2M
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$9.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$814K
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$560K
Source: USAspending.gov · All Recipients · Oklahoma