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CREATIVE MARKETING ASSOCIATES, LTD.

UEI: YKYMFJA2VJM5

CREATIVE MARKETING ASSOCIATES, LTD. is a federal contractor, registered under UEI YKYMFJA2VJM5. It has been awarded $4,487,071 across 78 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

YKYMFJA2VJM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.2M92.6%

Department Of Defense (dod)$116.8K2.6%

National Aeronautics And Space Administration$77.3K1.7%

Department Of Commerce$74.0K1.7%

Department Of Justice$66.0K1.5%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.6M79.7%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$145.3K3.2%

334111 - Electronic Computer Manufacturing$117.3K2.6%

334516 - Analytical Laboratory Instrument Manufacturing$102.3K2.3%

334210 - Telephone Apparatus Manufacturing$93.2K2.1%

611420 - Computer Training$76.5K1.7%

517310 - Telecommunications Resellers$71.5K1.6%

334290 - Other Communications Equipment Manufacturing$70.7K1.6%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$64.3K1.4%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$52.5K1.2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$41.0K0.9%

Others - Other NAICS codes (7 codes, <0.5% each)$77.1K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVE MARKETING ASSOCIATES, LTD.'s top NAICS codes and agencies

High-Capacity Connector Supply (NSN: 4130011937481)The contract pertains to the manufacture and delivery of two high-capacity electrical connectors identified by NSN 4130011937481, with strict adherence to Department of Defense Logistics Agency packaging, marking, and military specifications. The work is to be performed at Tracy, California, with a delivery deadline tied to the contract’s response deadline of August 17, 2026. This is a subcontract under the NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing. The procuring activity is DLA Dist San Joaquin, representing the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE8E826T4969. All deliverables must meet rigorous military standards for performance, durability, and traceability, and the supplier is expected to comply fully with federal procurement and defense logistics requirements without any set-aside provisions specified.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Electrical Heating ElementsThe contract requires the manufacture and delivery of exactly 41 military-spec electrical heating elements, each traceable to approved manufacturers to ensure quality and compliance. All units must adhere to federal hazardous materials labeling regulations and meet stringent shipment standards for secure and lawful transport. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, is classified as a subcontract with a NAICS code of 335999, indicating it falls under miscellaneous electrical equipment and component manufacturing. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be completed by the response deadline of August 17, 2026. The opportunity was posted on August 5, 2026, and bidders are expected to meet all technical, regulatory, and logistical requirements without exception.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Heating Elements (Non-Immersion Type)The contract calls for the manufacture and supply of fifteen units of electrical, non-immersion type heating elements with part number AA4816 and national stock number 4520014700784, manufactured to meet military specifications for use in critical applications. These components are essential for specialized military systems and must comply with rigorous performance, quality, and durability standards associated with defense-grade hardware. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and preference for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. Performance of the work is required at the New Cumberland facility, with the zip code 17070-5002 specified as the place of performance, indicating direct alignment with Department of Defense logistics and manufacturing infrastructure. The request was posted on August 5, 2026, with responses due by August 17, 2026, providing a twelve-day window for qualified small business vendors to submit proposals. The contract is administered by the DDSP New Cumberland Facility under the Department of Defense, and interested parties must access the full solicitation through the DIBBS platform using the provided link.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

Supply of Electric Soldering Irons (NSN: 3439016532189)The contract involves the procurement and delivery of 94 commercial off-the-shelf electric soldering irons identified by NSN 3439016532189, required to meet specific brand, packaging, and technical standards set by the Defense Logistics Agency. These items are intended for use by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance to be fulfilled at the location in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The solicitation is issued as a subcontract under NAICS code 334516, indicating classification within electronic component and product manufacturing. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 17:00 UTC, requiring vendors to submit proposals that comply with all technical and administrative requirements outlined by the agency. Though no set-aside designation is specified, the procurement is open to eligible contractors capable of fulfilling the quantity and conformity criteria without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aircraft Ground Servicing Cover (NSN: 1730016231894)The contract entails the manufacture and delivery of three specialized aircraft ground servicing covers with part number 23070201 and NSN 1730016231894, all of which must conform to DLA Master List R/I requirements and applicable military standards. The work is classified as a subcontract under NAICS code 336413, indicating it falls within the aerospace product and parts manufacturing sector, and the delivery location is specified as Tracy, California with a ZIP code of 95304-5000. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con. All units must meet stringent defense specifications to ensure compatibility and operational readiness for military aircraft ground support operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Electric Soldering Iron SupplyThe contract involves the supply of 37 commercial off-the-shelf electric soldering irons identified by NSN 7017757752, requiring full compliance with federal specifications and MIL-STD-129 marking standards to ensure proper identification and logistics handling. These tools will be delivered to the Department of Defense’s DDSP NEW CUMBERLAND FACILITY located at ZIP code 17070-5002, with performance centered in New Cumberland. The solicitation is classified as a subcontract under NAICS code 335999, which covers other electrical equipment and component manufacturing, and was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026. All proposals must adhere to the technical and labeling requirements specified to qualify for award, and the contract is accessible via the DIBBS platform for interested parties.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Electrical Heating Element SupplyThe contract involves the supply of twelve non-immersion electrical heating elements identified by NSN 4520015574617 and part number 72IK6 P/N 536520 from GE HEALTHCARE USA SALES, LLC, sourced as commercial off-the-shelf items. These components are designated for delivery to a specific performance location in Tracy, California, with a ZIP code of 95304-5000. The solicitation falls under the NAICS code 335999, indicating it relates to other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense, specifically managed by DLA Dist San Joaquin. The opportunity was posted on August 5, 2026, with responses required by August 17, 2026, and the official link for submission and details is accessible through the DIBBS system. No set-aside provisions are designated, and the contract is open to general commercial suppliers without special eligibility restrictions.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

NRP, LP HOSE ASSY-6A

Solicitation # SPE8EF-26-T-1589

This contract pertains to the procurement of NRP, LP HOSE ASSY-6A, identified by NSN 1730-01-655-9887 and part number 8028-080-8050-6 from PROGRESSIVE HYDRAULICS, INC., with a quantity of five units to be delivered under solicitation SPE8EF-26-T-1589. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and requires compliance with DLA packaging standards under RP001 and MIL-STD-2073-1E, including specific packing methods, preservation, and marking per MIL-STD-129 with Special Marking Code 32. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 167 days from contract award, with an original deadline of March 8, 2027, and a need ship date of February 1, 2027. The item must be shipped to the designated delivery address in Tracy, California, under transportation guidelines noted in DLAD Procurement Notes C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the version in effect on the solicitation issue date controls. The contract is subject to Covered Defense Information clauses and utilizes the DoD unit of issue, with pricing set at $5.00 per unit for a total value of $25.00.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4173

This contract is for the procurement of one unit of a specific aircraft component identified by NSN 1560016184311 and part number 70217-02500-042 from Sikorsky Aircraft Corporation, with delivery required within five days of award at FOB origin. The item must be packaged and labeled in full compliance with DLA packaging requirements, specifically RP001, and marked per MIL-STD-129; if nonhazardous, packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical requirements. Traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016, and physical identification of the item must be performed as specified under RQ017. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Sampling for conformity is permitted under Sikorsky’s alternate plan QAP 1201, provided it meets or exceeds the standards of ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Delivery must be shipped via a fast, traceable means, strictly avoiding parcel post, to the designated Naval Air Station North Island location. Unit of issue is each, and item unique identification is not required per service customer request. The delivery deadline is July 31, 2026, and all technical and quality specifications referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-617T

The contract pertains to the procurement of one aircraft skin identified by NSN 1560-01-366-4266, with a delivery requirement of 142 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent documentation and compliance requirements including source approval submission, DLA packaging standards, and cybersecurity maturity model certification level 2 by a certified third-party assessment organization. Configuration changes require formal engineering change proposals for any deviations or waivers. Inspection and acceptance must occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Components are governed by Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and physical marking of the bare item is mandatory. While unique identification is not required per the service customer’s request, export control restrictions apply to associated technical data under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including employees of U.S. companies abroad. Distribution of such data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, confirmed training completion, and formal DLA authorization. The contract falls under solicitation SPE4A7-26-T-617T, issued by the Department of Defense through the ASC Supplier Operation AE and AF Division, with performance at Tinker AFB and a response deadline of August 13, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE