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CREATIVE REWARDS INC

UEI: VYJJMU34YTC1CAGE: 3L8G9

CREATIVE REWARDS INC is a federal contractor, registered under UEI VYJJMU34YTC1 and CAGE code 3L8G9. It has been awarded $255,303 across 33 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Gift, Novelty, and Souvenir Stores, and Credit Card Issuing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

VYJJMU34YTC1

CAGE Code

3L8G9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

332510Hardware Manufacturing
334310Audio and Video Equipment Manufacturing
337214Office Furniture (except Wood) Manufacturing
339113Surgical Appliance and Supplies Manufacturing
423410Photographic Equipment and Supplies Merchant Wholesalers
+27 more

Federal Contracting Overview

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

AI Capability Profile

Creative Rewards Inc. specializes in the procurement and distribution of specialized equipment and supplies for federal defense and civilian agencies, with a strong focus on photographic, photocopying, and electronic component systems. Their core capabilities include sourcing and delivering mission-...

Creative Rewards Inc. specializes in the procurement and distribution of specialized equipment and supplies for federal defense and civilian agencies, with a strong focus on photographic, photocopying, and electronic component systems. Their core capabilities include sourcing and delivering mission-critical hardware such as wireless headsets, MICR toner cartridges, document shredders, specimen containers, and custom calendaring systems—items often used in secure administrative, logistics, and operational environments. The company demonstrates technical proficiency in supply chain logistics for regulated federal environments, ensuring compliance with military specifications and federal procurement standards. Their ability to rapidly source niche, low-volume items—from industrial-grade shredders to high-mesh ergonomic gear—positions them as a responsive supplier for time-sensitive, non-standard requirements that larger vendors overlook. The contractor maintains a consistent relationship with the Department of Defense, delivering equipment supporting administrative, security, and field operations, while also serving the General Services Administration with office and AV equipment solutions. Their work for DoD frequently involves items used in secure documentation handling, personnel support, and facility operations, indicating deep familiarity with military logistics protocols and federal supply chain expectations. Primarily operating under NAICS 333316, Creative Rewards Inc. focuses on the manufacturing and distribution of photographic and photocopying equipment, which in practice translates to supplying consumables, peripherals, and integrated systems for document management and secure information handling. Their secondary focus in 334419 reflects expertise in electronic components used in secure destruction and data sanitization devices. This positions them as a niche provider within the federal office and security equipment market. As a Women-Owned Small Business and Woman-Owned Business certified firm based in Brooklyn, NY, Creative Rewards Inc. leverages its small business status to meet federal set-aside requirements while delivering agile, tailored solutions to government buyers seeking reliable, compliant suppliers for specialized procurement needs.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$118.8K46.5%
Department Of Commerce$89.5K35.1%
Department Of Agriculture$34.6K13.5%
General Services Administration$12.4K4.8%
Other agencies (1 agencies, <0.5% each)$132.40.1%
Awards by NAICS
333316 - Photographic and Photocopying Equipment Manufacturing$126.0K49.4%
453220 - Gift, Novelty, and Souvenir Stores$48.4K19%
522210 - Credit Card Issuing$24.0K9.4%
334419 - Other Electronic Component Manufacturing$23.2K9.1%
541618 - Other Management Consulting Services$17.1K6.7%
337214 - Office Furniture (except Wood) Manufacturing$14.6K5.7%
449210 - Electronics and Appliance Retailers$1.8K0.7%
Others - Other NAICS codes (1 codes, <0.5% each)$132.40.1%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CREATIVE REWARDS INC's top NAICS codes and agencies

NAICS: 334419
New
DIBBS
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.
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NAICS: 334419
New
DIBBS
WIRING HARNESS
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.
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NAICS: 334419
New
DIBBS
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

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NAICS: 334419
New
DIBBS
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

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NAICS: 334419
New
DIBBS
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

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NAICS: 334419
New
DIBBS
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

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NAICS: 449210
New
DIBBS
MAINTENANCE KIT, ELECTR
Solicitation # SPE8EN-26-T-2825
The contract solicitation SPE8EN-26-T-2825 calls for the procurement of four units of a Maintenance Kit, Electronic Equipment (Part Number DRSKIT2-PROV, NSN 7035-01-723-9077) at a unit price of $4.000, resulting in a total contract value of $16.00. Delivery is required within 235 days after award, with FOB Origin terms, and all items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical, quality, and packaging standards referenced under RA001, RP001, and RQ011. Packaging and labeling must strictly adhere to MIL-STD-129, including barcoding and identification of unit of issue and quantity per unit pack, with palletization following DLA’s RP001 requirements. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-approved reagents; portable devices containing mercury must be shock-proof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Compliance with federal regulations including Hazard Communication Standard (29 CFR 1910.1200) and DFARS 252.223-7001 is mandatory for hazardous materials, with submission of hazard labels and Safety Data Sheets required prior to award. The contract includes a range of FAR and DFARS clauses governing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity compliance under NIST SP 800-171, whistleblower protections, disclosure of government-controlled information, and limitations on use of third-party cyber incident data. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract is subject to the Small Business Program Representation clause with Alternate I applicable. The solicitation does not specify evaluation factors, contract type, or option quantities explicitly, and no security clearance requirements or key personnel designations are listed. All offerors must provide a Unique Entity Identifier and CAGE code, and must declare any use of covered defense telecommunications equipment under DFARS 252.2
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-26-T-12SQ
The contract is for the procurement of a branched power electrical cable assembly, identified by NSN 6150200018627 and part number CA315025-01, with a mandatory quantity of eight units. Delivery is required within 170 days from contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the manufacturer’s origin, governed by strict quality standards including MIL-STD-1916 or ASQ Z1.4 sampling methods with zero non-conformances required unless otherwise directed. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor items respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All items must be marked per MIL-STD-129 with no special marking required, and packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements. The product is designated as a critical application item. Documentation and technical requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and labeling must include appropriate government identification until acceptance, and any rejected items must have government markings removed prior to return. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20, and the original required delivery date is May 21, 2027.
ASC COMMODITIES DIVISION

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-12SS
This contract is for the procurement of five special-purpose electrical cable assemblies identified by NSN 6150015065250 and manufacturer part number 00805 from TRU-HITCH, INC. The items must be delivered in full compliance with strict military packaging standards, specifically MIL-STD-2073-1E and DLA packaging requirements, and marked in accordance with MIL-STD-129 without special markings. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination warehouse in Tracy, California. The required delivery date is 170 days after award, with a need ship date of January 31, 2027 and original delivery deadline of February 24, 2027. Quality assurance follows zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements referenced from the DLA Master List and mandates CMMC Level 2 self-assessment for cybersecurity compliance. All supplies must be physically identified per RQ017, and government identification must be removed from non-accepted items. The unit price is $5.00 per item for a total contract value of $25.00, and transportation details align with DLA procedural notes C19 and C20.
ASC COMMODITIES DIVISION

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12SU
This contract pertains to the procurement of a cable assembly with NSN 6150015511266, designated as a critical application item under solicitation SPE4A6-26-T-12SU, issued by the Defense Logistics Agency. The item must be delivered in a single unit to the USS Dwight D. Eisenhower, with delivery required within 20 days of contract award and FOB origin terms. All packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization compliant with DLA’s packaging requirements, and mercury or mercury compounds are explicitly prohibited in any phase of preservation, packaging, or marking. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their classification. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and government identification must be removed from non-accepted supplies. The item must be shipped via the fastest traceable means, with parcel post strictly forbidden, and all documentation must align with DLA’s technical and quality standards referenced from their master list. Delivery is targeted for July 2026, with two separate CLINs corresponding to this item under separate purchase request lines, each requiring identical compliance with all specs, packaging, and shipping conditions.
ASC COMMODITIES DIVISION

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NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-12SL
The contract is for the procurement of a branched wiring harness, identified by NSN 5995-01-553-4037 and part number 8EH65DAA1 from AMETEK INC, with a quantity of three units. Delivery is required within 170 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, subject to stringent quality and documentation controls, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical attributes held to a verification level of VII or AQL of 0.1, and unspecified attributes treated as major unless otherwise defined. The contract enforces cybersecurity compliance through CMMC Level 2 self-assessment and requires adherence to DLA’s master list of technical and quality requirements incorporated by reference. No unique item identification is mandated, as specified by the service customer. The unit of issue is each (EA), with zero tolerance for quantity variance. Deliveries must be sent to the DLA distribution facility in New Cumberland, Pennsylvania, with a need ship date of January 31, 2027, and original required delivery date of February 10, 2028. All documentation, including source approval requests, must meet RC001 and other referenced standards, and transportation logistics are governed by DLAD procedures C19 and C20.
ASC COMMODITIES DIVISION

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NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-5713
The contract pertains to the procurement of a push switch with NSN 5930-01-374-9341, quantity of one unit, under solicitation SPE7M8-26-T-5713, with a required delivery date of August 3, 2026, and a 20-day delivery window. The item must be packaged and preserved in strict accordance with MIL-DTL-28786 for switches and packaged for shipment under MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and no special marking required. All supplies must adhere to prohibitions on class I ozone-depleting substances unless written approval is obtained from the contracting officer, and mercury or mercury-containing compounds are strictly banned from direct contact with the hardware except in specific exempted applications such as batteries, fluorescent lights, sensors, or naval-specified chemical reagents. Portable devices containing mercury must include a secondary containment boundary. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. Delivery is FOB destination with zero quantity variance permitted, inspection and acceptance occurring at the destination. The item must be shipped via traceable freight using the VSM system with RDD 777, avoiding parcel post entirely, and routed to USS CARTER HALL LSD 50, FPO AE 09573. The technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements applicable as of the solicitation issue date, and compliance is non-negotiable.
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NAICS: 334419
New
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LEAD, ELECTRICAL
Solicitation # SPE4A6-26-T-12SM
This contract specifies the procurement of lead electrical components under NSN 6150012300949, with a required quantity of 1,907 units delivered FOB origin within 88 days, targeting an original delivery date of February 18, 2027. The item is classified as a commercial item and is subject to stringent quality controls as a Qualified Products List (QPL) and Qualified Manufacturer List (QML) item, meaning it must be manufactured or assembled exclusively by accredited entities listed on the PRI QML/QPL database. Compliance with MIL-DTL-83413/8F and related technical directives is mandatory, and the product must adhere to inspection standards specified in MIL-STD-1916 or ASQ SPE4A6-26-T-12SM, with zero non-conformances required unless otherwise stipulated. Critical attributes are defined with verification levels and AQLs, and all items must be marked and packaged per MIL-STD-129 and MIL-STD-2073-1E, with no special marking required. The contractor must ensure measurement and test equipment is calibrated as per RT001, and all documentation, including source approval requests, complies with DLA mandates including RQ011 for de-identification and RD003 for covered defense information. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no variance permitted in quantity and inspection and acceptance occurring at the destination. Packaging must follow DLA-specific requirements including palletization guidelines, and the unit of issue is each (EA). The contract incorporates technical and quality references from the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The item has no shelf life constraint, and transportation logistics are governed by DLAD procedural notes C19 and C20. The procurement is managed under solicitation SPE4A6-26-T-12SM, issued by the Department of Defense’s ASC Commodities Division, with Berkeley Vaughan as the primary point of contact, and all terms are aligned with DoD-accredited procurement standards and unit of issue definitions.
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NAICS: 334419
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CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-5994
The contract pertains to a branched power electrical cable assembly designated by NSN 6150015838861 and part number 12422955-003, with a total quantity of two units, each priced at one dollar, for delivery to Fort Knox, Kentucky. Delivery is required within 20 days from the need ship date with a final required delivery date of August 3, 2026, and goods must be shipped FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and shipment must utilize the fastest traceable means, prohibiting parcel post. The product is identified under a government-specific logistics code with designated mark-for and shipping addresses, and the shipment is tied to RDD 777 and Project TP 2. The supplier must meet CMMC Level 2 self-assessment requirements and comply with cybersecurity protections for covered defense information. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. The contract is issued under solicitation SPE7L4-26-T-5994 by the Department of Defense’s Combat Vehicles and Armament office, with a primary point of contact provided for inquiries.
LSO COMBAT VEHICLES AND ARMAMENT

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