Creative Enterprise Solutions, L.L.C.
Creative Enterprise Solutions, L.L.C. received $1.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 42.1% from $1.8M the year before, and $13.4M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MLYGWA4C1RB8
- CAGE code
- 5ADL9
- Doing business as
- beyond20
- Headquarters
- Phoenix, AZ
- Business size
- Other Than Small Business
- Socioeconomic status
- 8(a), WOSB
- Parent company
- Creative Enterprise Solutions, L.L.C. (UEI D5HFT4YLQKG1)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $404K | $9.8M |
| District of Columbia Courts | $675K | $1.8M |
| Department of Justice | −$35K | $729K |
| Consumer Financial Protection Bureau | −$143 | $555K |
| General Services Administration | $0 | $320K |
| National Labor Relations Board | $0 | $125K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | $404K | $9.3M |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $675K | $1.7M |
| 541519 | Other Computer Related Services | −$35K | $854K |
| 611420 | Computer Training | $0 | $716K |
| 541512 | Computer Systems Design Services | −$143 | $555K |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $0 | $157K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $6.4M |
| DE10 | IT and Telecom - END User AS a service: Help desk;tier 1-2,workspace,print,output,productivity Tools | $2.8M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $1.7M |
| R408 | Support- professional: Program Management/Support | $1.4M |
| R499 | Support- professional: Other | $320K |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $164K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 47HAA024F0150 | General Services Administration 508 ASSESSMENT / SERVICE NOW | $320K | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 95C67826P0321 | District of Columbia Courts CONTRACTOR SHALL PROVIDE SERVICENOW SOFTWARE LICENSES IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-95 AND THE CONTRACTORS PRICE QUOTE DATED 7/13/2026. | $892K | Aug 24, 2026 |
| 95C67825P0366 | District of Columbia Courts SERVICE MANAGEMENT SOLUTION SOFTWARE AND MIGRATION SERVICES | $266K | Sep 16, 2025 |
| 15G1AC25F00000058 | Department of Justice SERVICENOW SYSTEM ADMIN AND ARCH SUPPORT | $72K | Jul 31, 2025 |
| 95C67825P0235 | District of Columbia Courts CONTRACTOR SHALL PROVIDE (157) HOURS OF CONSULTING/PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-170 MODIFICATION NO. 4 AND THE CONTRACTORS PRICE QUOTE DATED… | $33K | Apr 18, 2025 |
| 47HAA024F0150 | General Services Administration 508 ASSESSMENT / SERVICE NOW | $320K | Sep 27, 2024 |
| FA487724F0251 | Department of Defense THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO COMPLETE THE VTC/AV FOR THE 12AF A4 IN BLDG 12 ON DAVIS MONTHAN AFB | $36K | Sep 20, 2024 |
| 15G1AC24F00000035 | Department of Justice SERVICENOW SYSTEM ADMIN AND CONFIGURATION SUPPORT HOURS | $70K | Sep 5, 2024 |
| FA487724F0219 | Department of Defense INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER TO INSTALL/CONFIGURE ROUTERS AND VOICE OPERATED INTERNET PROTOCOLS TO COMPLETE DAVIS-MONTHAN… | $137K | Aug 26, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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