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CREEK GOVERNMENT SERVICES CO.

CREEK GOVERNMENT SERVICES CO. is a federal contractor, registered under UEI R9EKE11MGLV6 and CAGE code 590X6. It has been awarded $7,002,459 in federal contracts. Primary work spans Concrete Block and Brick Manufacturing, Brick, Stone, and Related Construction Material Merchant Wholesalers, and Crushed and Broken Limestone Mining and Quarrying. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

R9EKE11MGLV6

CAGE Code

590X6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

115310Support Activities for Forestry
237990Other Heavy and Civil Engineering Construction
238110Poured Concrete Foundation and Structure Contractors
238120Structural Steel and Precast Concrete Contractors
321920Wood Container and Pallet Manufacturing
+9 more

Federal Contracting Overview

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

AI Capability Profile

Creek Government Services Co. specializes in the precision manufacturing of concrete sinkers and specialized concrete components for maritime and riverine infrastructure applications. Their technical expertise lies in high-density, durable concrete formulations engineered for underwater ballast, buo...

Creek Government Services Co. specializes in the precision manufacturing of concrete sinkers and specialized concrete components for maritime and riverine infrastructure applications. Their technical expertise lies in high-density, durable concrete formulations engineered for underwater ballast, buoy anchoring, and hydrodynamic stability in demanding environmental conditions. The company demonstrates deep proficiency in mold design, vibration-casting techniques, and quality control protocols compliant with federal marine engineering standards, ensuring consistent performance in high-flow, saltwater, and high-impact riverine environments. Their ability to deliver custom-engineered concrete elements on tight timelines reflects a focused operational discipline tailored to mission-critical federal deployments. The contractor maintains a consistent and exclusive working relationship with the Department of Homeland Security, supplying mission-critical concrete components used in river buoy systems and waterway security infrastructure. All awarded contracts are directly tied to the deployment and maintenance of navigational and surveillance assets along U.S. waterways, indicating a trusted, repeat partnership rooted in reliable, on-time delivery of specialized hardware that supports border and coastal surveillance operations. Creek Government Services operates exclusively within the concrete block and brick manufacturing sector (NAICS 327331), positioning itself as a niche supplier of engineered concrete products for federal maritime and infrastructure applications. Unlike general-purpose concrete manufacturers, they focus on high-performance, low-absorption, and reinforced concrete formulations designed for subaqueous use, serving a specialized segment of the federal civil works and homeland security supply chain. As a small business structured under the 2L entity classification and headquartered in Murray, Kentucky, Creek Government Services operates as a specialized regional manufacturer with a targeted federal market presence. The company holds no formal government certifications but leverages its technical precision, consistent delivery record, and deep understanding of DHS operational requirements to maintain a stable and trusted vendor status within its niche.

Key Performance Metrics

Awards Count

153

All time

Active

1

Currently performing

Completed

152

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332992
New
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
W6QK Acc-Ri-Picatinny

POSTED

about 22 hours ago

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in 15 days
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NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing agile supply chains for specialized, foreign-produced munitions and weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items and a guaranteed minimum of 1,000 dollars per contractor. The source selection process utilizes a Highest Technically Rated Offeror approach, focusing on prior experience and technical capability. Offerors must pass a GO/NO-GO gate, which includes mandatory registration with the U.S. Department of State Directorate of Defense Trade Controls and possession of a Federal Firearms License Type 11. Technical experience is evaluated via a self-score matrix with a Minimum Technical Threshold Rating of 12,160 points. Additionally, contractors must comply with ISO 9001-2008 quality standards and undergo a DoD Pre-Award Safety Survey. Proposals are due by October 19, 2026, at 5:00 PM Central Standard Time and must be submitted electronically via the PIEE Solicitation Module.
W6QK Acc-Ri

POSTED

about 22 hours ago

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in 6 days
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NAICS: 423320
New
SLED
Construction Materials
Solicitation # IFB 080-3120404-WH
Solicitation IFB 080-3120404-WH is a firm price invitation for bid issued by the County of Orange, OC Public Works, for the provision of construction materials on an as-needed basis. The scope of work requires the contractor to furnish all labor, equipment, and tools to supply materials including sand, gravel, decomposed granite, and Class 2 aggregate road base for the County and the Orange County Flood Control District. Materials must conform to the Greenbook Standard Specifications for Public Works Construction and OC Public Works Standard Plans. Deliveries are to be made to various locations throughout the county, typically between 7:00 AM and 3:00 PM, Monday through Friday, though the contractor must be available 24/7 for emergency requests with a three-hour delivery window. The contract is awarded based on the lowest bid price, with a five percent evaluation preference for certified County of Orange Local Small Businesses (OCLSB) or Disabled Veteran Business Enterprises (DVBE), and an eight percent preference for those with dual certification. Bidders must submit electronic responses including a Non-Collusion Declaration, Certification Regarding Debarment, and a Levine Act Campaign Contribution Disclosure Form. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disability Act, and strict safety standards including the submission of an Injury and Illness Prevention Program. Payment is net 30 days via Electronic Fund Transfer.
County of Orange, OC Public Works

POSTED

5 days ago

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in 7 days
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NAICS: 423320
New
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 covers cementitious materials, including ready mix and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The contract is structured as a pool agreement for a one-year term with six optional one-year extensions and includes a ninety-day trial period for new awards. A mandatory 3% annual rebate on total spend is required from successful vendors, which also applies to Interlocal Agreement Sales. Bids are evaluated by individual line item to determine the lowest responsive and responsible vendor, with considerations for prompt payment discounts and local business tax revenue. Vendors must comply with the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction, as well as various state and local regulations regarding hazardous waste and non-discrimination. Key operational requirements include a five-business-day response and delivery time for most orders, with same-day response required for frequently ordered items. Vendors delivering cementitious materials must certify that employees hold a Class A or B CDL with Air Brake Endorsement. The City maintains strict quality control, reserving the right to test materials and reject any that are unsuitable. Administrative requirements include adherence to Washington state law, specific insurance mandates naming the City as an additional insured, and the submission of prevailing wage certifications where applicable. Sealed electronic bids are due by November 9, 2026.
FAS - Purchasing

POSTED

5 days ago

DEADLINE

in 26 days
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NAICS: 423320
New
SLED
Stone Supplies
Solicitation # 354-RFB-27-14
The Town of Cary is soliciting bids under solicitation number 354-RFB-27-14 to establish unit pricing for various stone supplies to be used by the Public Works Department for roadway maintenance, road repairs, drainage improvements, and backfill. The required materials include ABC Stone (7,425 tons), No. 57 Stone (675 tons), Surge Stone (100 tons), Class A Stone (100 tons), and Screenings (200 tons). All ABC Stone must meet North Carolina Department of Transportation specifications and originate from an NCDOT-approved source. While bid prices must include all transport and fuel surcharges, the Town of Cary will pick up the materials using authorized vehicles from the vendor facility, and no delivery by the vendor is required. Bids are due by 2:00 PM on Friday, October 23, 2026, and must be submitted electronically via the North Carolina electronic Vendor Portal. The award will be granted to the lowest responsive and responsible bidder, with evaluations considering price, quality, performance, and performance time. Required submission documents include a signed Bid Proposal Form, an itemized quote, a manufacturer warranty memo, and an alternate worksheet if applicable. Payment terms are Net 30 days, and invoices must be submitted as PDF attachments including a valid purchase order number. The contract is subject to various federal and state regulations, including Equal Employment Opportunity, the Davis-Bacon Act, and environmental laws, particularly if federal funding is utilized.
Town of Cary

POSTED

5 days ago

DEADLINE

in 9 days
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