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CREATIVE PRESENTATIONS, INC.

UEI: KJJVCAQ5VWE1

CREATIVE PRESENTATIONS, INC. is a federal contractor, registered under UEI KJJVCAQ5VWE1. It has been awarded $529,620 across 41 federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Photographic and Photocopying Equipment Manufacturing, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KJJVCAQ5VWE1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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$493.5K93.2%

Department Of Homeland Security$21.1K4%

Department Of The Interior$13.9K2.6%

Other agencies (1 agencies, <0.5% each)$1.1K0.2%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$82.2K15.5%

333315 - Photographic and Photocopying Equipment Manufacturing$62.3K11.8%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$59.0K11.1%

334310 - Audio and Video Equipment Manufacturing$55.2K10.4%

- Unknown NAICS$53.3K10.1%

423440 - Other Commercial Equipment Merchant Wholesalers$49.3K9.3%

421690 - Unknown NAICS$33.2K6.3%

443130 - Camera and Photographic Supplies Stores$26.2K5%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$23.7K4.5%

334419 - Other Electronic Component Manufacturing$22.2K4.2%

443112 - Radio, Television, and Other Electronics Stores$19.2K3.6%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$8.7K1.7%

334119 - Other Computer Peripheral Equipment Manufacturing$5.9K1.1%

337211 - Wood Office Furniture Manufacturing$5.8K1.1%

561910 - Packaging and Labeling Services$5.3K1%

443111 - Household Appliance Stores$5.0K0.9%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.6K0.9%

337214 - Office Furniture (except Wood) Manufacturing$4.3K0.8%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$4.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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

Packaging, Marking, and Palletization ServicesThe contract requires full compliance with MIL-STD-129 and MIL-STD-2073-1E standards for the packaging, marking, and palletization of military equipment and supplies, ensuring all documentation, labeling, and physical handling meet rigorous defense logistics requirements. All materials used must be non-plastic in nature, aligning with environmental and operational constraints, and must adhere to DLA RP001 standards for uniformity, durability, and traceability across the supply chain. Services must support secure, long-term storage and transportation under varied environmental conditions, with strict attention to barcode accuracy, item identification, and pallet configuration to facilitate automated handling and inventory management. The work is to be performed in San Diego, CA, with a response deadline of August 17, 2026, and falls under NAICS code 561910 for other support services. This subcontract opportunity is managed by the Department of Defense under the Construction & Equipment MRO SVC I program and is intended for qualified contractors capable of executing defense-grade packaging operations at scale. All deliverables must be fully auditable and compliant with federal defense logistics protocols, with no exceptions permitted for materials or procedures. The contract does not specify a set-aside category, allowing open competition among eligible vendors.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Packaging and Labeling Services

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Military-Compliant Packaging & Palletization ServicesThe contract requires comprehensive packaging, preservation, and palletization services strictly aligned with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all military-grade materials are properly protected, labeled, and prepared for transport and storage. Compliance with DLA RP001 marking requirements is mandatory, encompassing accurate and legible identification labeling, barcoding, and documentation to support logistics and inventory management across the Department of Defense supply chain. The work must be performed in accordance with federal military specifications to guarantee readiness, traceability, and interoperability of delivered items. This contract is structured as a subcontract under a Small Business Total Set-Aside as defined by the SBA and FAR 19.5, exclusively available to small businesses. It is classified under NAICS code 561910 for Other Support Activities. The solicitation is issued by the Strategic Acquisition Program Directorate within the Department of Defense and remains open for responses until August 20, 2026, with an initial posting date of August 5, 2026. The place of performance and specific office details are not specified, but performance will be governed by federal defense logistics mandates and must meet all DLA operational expectations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Packaging, Labeling, and DLA Shipment Compliance

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Ready-to-Ship Display Units (Commercial Off-The-Shelf Resale)The contract requires the supply and delivery of seven fully compliant, off-the-shelf display units designed for resale, meeting all technical specifications, packaging, and marking requirements established by the Defense Logistics Agency. These units must be commercially available, ready to ship, and fully configured to satisfy DLA’s operational and logistical standards without customization. The procurement is classified under NAICS code 423490, indicating a focus on wholesale trade of other electronic parts and equipment, and is issued as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. All deliveries must be performed to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Proposals are due by August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions. There is no set-aside designation applied to this opportunity, and it is open to all eligible vendors. Compliance with DLA’s labeling, documentation, and delivery protocols is mandatory to ensure seamless integration into the military supply chain. The solicitation number SPE8EN26T2781 must be referenced in all correspondence and submissions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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

Packaging and Labeling Services for DLA ShipmentThe contract requires the provision of packaging, labeling, and hazardous material documentation services compliant with MIL-STD-129 and DLA RP001 standards for the shipment and storage of Defense Logistics Agency materials. All work must adhere strictly to federal military packaging and labeling regulations, ensuring items are properly identified, protected, and documented for secure handling throughout the supply chain, including accurate hazardous materials reporting in line with DLA requirements. The deliverables must support logistics readiness and regulatory compliance for defense-related shipments. This is a subcontract under a Women-Owned Small Business Set-Aside classification, with the NAICS code 561910 indicating it falls under Other Support Activities for Transportation. The performance location is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, with proposals due by August 13, 2026, and is administered by the ASC Supplier Operations OEM Division within the Department of Defense. Interested parties must respond through the DIBBS portal using the provided reference number SPE4A526T331V.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Packaging, Marking, and Logistics SupportThe contract seeks comprehensive packaging, marking, and logistics support services aligned with ASTM D3951 and MIL-STD-129 standards, ensuring all materials are properly prepared for shipment with accurate labeling and documentation. This includes full compliance with military packaging protocols, shipment preparation, and the generation of required WAWF documentation to facilitate seamless military supply chain integration. The requirement is structured as a subcontract under a Department of Defense initiative, with performance centered at the New Cumberland facility, zip code 17070-5002. The North American Industry Classification System code 561910 identifies it as an other support services contract under logistics and packaging operations. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, offering a twelve-day window for interested parties to submit proposals. The contracting entity is the DDSP New Cumberland Facility under the Department of Defense, and while no specific set-aside information is provided, the nature of the work suggests it targets qualified subcontractors with demonstrated expertise in military-grade packaging and logistics systems. All activities must strictly adhere to federal standards and documentation workflows to ensure end-to-end accountability and readiness for defense logistics operations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Packaging and Marking Services for Military ShipmentThe contract requires the packaging, labeling, and marking of splice bar kits to meet the rigorous standards of ASTM D3951 and MIL-STD-129 for shipment by the Defense Logistics Agency. All work must adhere strictly to military specifications for documentation, labeling, and physical packaging to ensure full compliance with DLA’s requirements for receipt and distribution. The contract is structured as a subcontract under NAICS code 561910, indicating it is related to other support activities for transportation and logistics, with the place of performance identified as Tracy, California, ZIP 95304-5000. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, suggesting a tight turnaround for qualified vendors to submit proposals. While no specific set-aside or organization type is indicated, the agency involved is the Department of Defense through DLA Dist San Joaquin, underscoring the high-stakes, defense-critical nature of the work.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Packaging and Marking Compliance ServicesThe contract requires the provision of packaging and labeling services for a vaneaxial fan in full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring proper shipment, handling, and long-term storage as mandated by Department of Defense requirements. All packaging must meet rigorous military specifications for durability, contamination control, environmental protection, and identification labeling to support secure logistics and readiness. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must be completed in alignment with the specified defense logistics protocols. This is a subcontract under the NAICS code 561910, tied to the Construction & Equipment MRO SVC I program, and the opportunity is open for responses until August 17, 2026. The solicitation, identified by the reference number SPE8E926T3322, is managed through the DLA's DIBBS system, and bidders must demonstrate proven capability in military packaging standards, quality assurance procedures, and adherence to defense shipping requirements. The contract does not specify a set-aside type, and all interested parties must meet the technical and regulatory conditions outlined by the Department of Defense to be considered eligible.

CONSTRUCTION & EQUIPMENT MRO SVC I

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

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-12UF

The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 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 applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SP

The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L1-26-T-917E

The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-368H

The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE