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CREATIVE BUSINESS SOLUTIONS, INC.

UEI: ES6RTUBDKBJ4CAGE: 501M8

CREATIVE BUSINESS SOLUTIONS, INC. is a federal contractor, registered under UEI ES6RTUBDKBJ4 and CAGE code 501M8. It has been awarded $201,807,300 across 153 federal contracts. Primary work spans Administrative Management and General Management Consulting Services, Computer Systems Design Services, and Custom Computer Programming Services. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and National Science Foundation.

Contact Information

Registration and classification details

Registration

UEI Code

ES6RTUBDKBJ4

CAGE Code

501M8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XA5OYQFXS

NAICS Codes

484210Used Household and Office Goods Moving
541211Offices of Certified Public Accountants
541219Other Accounting Services
541330Engineering Services
541430Graphic Design Services
+25 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Creative Business Solutions, Inc. specializes in delivering high-impact management consulting, research and development, and customized technology services to federal agencies. Their core capabilities include administrative and operational process optimization, engineering systems design, and techni...

Creative Business Solutions, Inc. specializes in delivering high-impact management consulting, research and development, and customized technology services to federal agencies. Their core capabilities include administrative and operational process optimization, engineering systems design, and technical support for defense and scientific initiatives. The firm excels in developing secure, mission-critical systems—such as lock program prototypes and data modernization platforms—while providing expert consulting on logistics, facilities management, and graduate education technology infrastructure. Their technical expertise spans custom software development, computer systems design, physical security engineering, and compliance-driven program support, with a demonstrated ability to execute complex, time-sensitive bridge contracts without service disruption. The company maintains a strong presence with the Department of Defense, where they support security systems, engineering research, and logistics modernization initiatives. They also deliver mission-critical consulting and IT services to the National Science Foundation, Department of Agriculture, and Department of Commerce, often addressing technical training, program administration, and digital platform development. Their relationships reflect deep institutional trust, with recurring engagements on specialized, non-personal service contracts requiring precision and regulatory alignment. Primary industry focus centers on administrative management consulting, research and development in physical and engineering sciences, and custom computer programming—areas where they translate policy objectives into actionable technical solutions. Their work supports defense security, scientific innovation, and public service infrastructure, positioning them as a niche provider of integrated consulting and engineering services for mission-focused federal programs. As a Service-Disabled Veteran-Owned Business based in Bowie, Maryland, Creative Business Solutions, Inc. operates as a small business with a lean, agile structure optimized for federal contract responsiveness. Their SDVOSB certification enhances their access to targeted procurement opportunities, reinforcing their commitment to serving national priorities through veteran-led innovation.

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$83.0M41.2%
Department Of Veterans Affairs$49.7M24.6%
National Science Foundation$31.2M15.5%
Department Of Health And Human Services$9.6M4.8%
Department Of Defense (dod)$5.4M2.7%
Department Of Commerce$5.4M2.7%
Social Security Administration$4.3M2.1%
Department Of Veterans Affairs (va)$4.2M2.1%
Pension Benefit Guaranty Corporation$4.0M2%
Department Of Labor$2.5M1.3%
Other agencies (6 agencies, <0.5% each)$2.6M1.3%
Awards by NAICS
Export
541611 - Administrative Management and General Management Consulting Services$69.8M34.6%
541512 - Computer Systems Design Services$31.1M15.4%
541511 - Custom Computer Programming Services$27.3M13.5%
541519 - Other Computer Related Services$14.1M7%
541618 - Other Management Consulting Services$10.9M5.4%
541614 - Process, Physical Distribution, and Logistics Consulting Services$9.0M4.5%
541219 - Other Accounting Services$5.1M2.5%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$4.9M2.4%
713990 - All Other Amusement and Recreation Industries$4.6M2.3%
561320 - Temporary Help Services$4.3M2.1%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$4.3M2.1%
541330 - Engineering Services$3.6M1.8%
541990 - All Other Professional, Scientific, and Technical Services$3.1M1.5%
541513 - Computer Facilities Management Services$2.9M1.4%
484210 - Used Household and Office Goods Moving$1.5M0.8%
561210 - Facilities Support Services$1.4M0.7%
561110 - Office Administrative Services$1.0M0.5%
488190 - Other Support Activities for Air Transportation$1.0M0.5%
Others - Other NAICS codes (5 codes, <0.5% each)$1.9M0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CREATIVE BUSINESS SOLUTIONS, INC.'s top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
City of Lloydminster

POSTED

about 6 hours ago

DEADLINE

in 27 days
View Details
NAICS: 488190
New
DIBBS
FLEX DUCT ASSEMBLY
Solicitation # SPEFA5-26-T-0976
The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 488190
New
DIBBS
CAP R/H
Solicitation # SPEFA5-26-T-0979
This contract pertains to the procurement of three units of item NSN 1560-LL-NC0-8715 with part number 212-030-241-16 manufactured by Bell Textron Inc, designated as a critical application item with no shelf life requirement. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards, and include compliance with MIL-STD-130N for identification marking of U.S. military property. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes not explicitly defined are treated as major with corresponding verification levels or AQLs. Packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA requirements, and all units must be marked and labeled in accordance with MIL-STD-129, palletized per RP001, and shipped as a single unit of issue. Delivery is FOB destination with a strict 43-day lead time from the contract award, and final inspection and acceptance occur at the destination site with no tolerance for quantity variance. The shipping address is Building 148, Bay C, Beachey Road, Cherry Point NC 28533-5040, while the parcel post address is PSC 8021, Cherry Point NC 28533-0021. The original required delivery date is October 20, 2026, and the contract unit price is $3.00 per unit for a total value of $9.00. The solicitation number is SPEFA5-26-T-0979, issued by the DLA Fleet Readiness Center with primary point of contact Larry Kemp, and the North American Industry Classification System code is 488190. Compliance with DoD unit of issue standards and accurate labeling per the provided DLA guidelines are mandatory for contract fulfillment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
DIBBS
STAIN STEEL 17-4PH CRS
Solicitation # SPEFA5-26-T-0977
The contract specifies the procurement of 1 foot of 17-4PH stainless steel in cold rolled, condition A condition, with dimensions of 0.100 inch thick by 36 inches wide by 120 inches long, manufactured in strict compliance with AMS5604 Revision J. The material must be accompanied by a Certificate of Quality Conformance and packed in a manner that prevents damage during transit, adhering to DLA packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero defects required unless otherwise defined, and attributes must be verified per specified levels. Physical identification and metallurgical certification are mandatory, with CDRL-METALSCERT required and referenced in the Technical Data Package under QAP 13873. The material has no shelf life, and delivery is FOB destination within five days of contract award, with no tolerance for underdelivery but up to ten percent overdelivery permitted. Inspection and acceptance occur at the destination, and shipment must be sent via traceable freight only, not parcel post, to the Fleet Readiness Center East in Cherry Point, NC. The procurement is identified by NSN 9515-LN-003-1701 and purchase request 7017745743, with an original required delivery date of August 7, 2026, and a designated contract officer contact at DLA.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details