HT001126CE017↗
Kreative Technologies, LLC received this contract from Defense Health Agency, Defense Health Agency: $10.74M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-03-10.
Key facts · data as of Oct 25, 2026
- Recipient
- Kreative Technologies, LLC
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Defense Health Agency (HT0011)
- Obligated to date
- $10.74M
- Potential value
- $10.74M
- Ends
- 2027-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HT001126CE017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HT001126CE017_9700_-NONE-_-NONE-
Kreative Technologies, LLC: all federal awards · Department of Defense: spending · Defense Health Agency: what it buys · The follow-on: recompete brief
ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE,
Up for re-bid: ends 2027-03-10. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Defense Health Agency (HT0011)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-03-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00002 | Option exercised | $7.79M | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE SERVICES SUPPORT |
| 2026-03-20 | P00001 | Change order | $0 | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE, |
| 2026-03-11 | 0 | $2.95M | ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE, |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗