Putting the award page together from the records…
Putting the award page together from the records…
Creative IT Solutions LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $253.9K obligated so far for support- professional: program management/support. It runs to 2028-02-01.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 19AQMM26F0144, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM26F0144_1900_19AQMM21D0050_1900
Creative IT Solutions LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ.
Up for re-bid: ends 2028-02-01. Recompete brief → · Near Eastern Affairs Monitoring, Evaluation, Leaning, and Analytic Services (NEA MELA) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
7 actions since 2026-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-09 | P00006 | Funding only | $8.4K | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
| 2026-08-18 | P00005 | Funding only | $70.6K | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
| 2026-07-21 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
| 2026-05-22 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
| 2026-03-12 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
| 2026-02-02 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
| 2026-01-30 | 0 | $175.0K | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE ECA FO UNDER THE 19AQMM21D0050 IDIQ. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗