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KELLEY CREATE CO

UEI: LH82KK31LWG7CAGE: 0P781

KELLEY CREATE CO is a federal contractor, registered under UEI LH82KK31LWG7 and CAGE code 0P781. It has been awarded $4,221,980 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing, Unknown NAICS, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Agriculture, Department Of Health And Human Services, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LH82KK31LWG7

CAGE Code

0P781

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

325910Printing Ink Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
423420Office Equipment Merchant Wholesalers(Primary)
424120Stationery and Office Supplies Merchant Wholesalers
532420Office Machinery and Equipment Rental and Leasing
+2 more

Federal Contracting Overview

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

AI Capability Profile

Kelley Create Co. specializes in the procurement, leasing, and maintenance of enterprise-grade printing and peripheral equipment for federal agencies, with deep expertise in multi-function copier systems, managed print services, and lifecycle support for high-volume document output environments. The...

Kelley Create Co. specializes in the procurement, leasing, and maintenance of enterprise-grade printing and peripheral equipment for federal agencies, with deep expertise in multi-function copier systems, managed print services, and lifecycle support for high-volume document output environments. The company delivers end-to-end solutions that include equipment deployment, preventive maintenance, toner and supply logistics, and service-level agreement compliance, ensuring uninterrupted operations for mission-critical government facilities. Their technical proficiency spans hardware integration, networked printing architectures, and secure print protocols, with a demonstrated ability to replace legacy systems and standardize device fleets across distributed office locations. The contractor maintains consistent relationships with the Department of Homeland Security, the Department of the Interior, and the Department of Health and Human Services, where they provide mission-critical print infrastructure support for field offices, national parks, and service units. Work for these agencies typically involves replacing faulty units, deploying new multi-function devices with secure print features, and establishing annual maintenance agreements that include remote diagnostics and on-site technician response. Their engagements reflect a pattern of repeat business, indicating trusted performance in environments requiring reliability and regulatory adherence. Primarily operating under NAICS 333244, Kelley Create Co. focuses on the manufacturing and support of printing machinery, translating to a niche in government-facing managed print solutions rather than hardware production. Their market positioning centers on becoming a single-source provider for document output infrastructure, combining equipment sourcing with service delivery to reduce operational complexity for federal clients. While they have occasional activity in computer peripheral equipment (NAICS 334118), their core identity is firmly rooted in print ecosystem management. As a 2L entity based in Kent, Washington, Kelley Create Co. operates as a small business without federal certifications, relying on proven performance and responsive service delivery to secure repeat contracts across the western U.S. federal footprint. Their geographic presence supports regional agency needs with timely logistics and localized service coordination.

Key Performance Metrics

Awards Count

185

All time

Active

25

Currently performing

Completed

160

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 Over Time
Awards by Place of Performance

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NAICS: 334118
New
SLED
TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.
Texas A&M University – Kingsville

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 532420
New
SLED
Postage Meter Lease and Maintenance Services
Solicitation # RFP-2026-0008
The Punxsutawney Area School District is soliciting proposals for Postage Meter Lease and Maintenance Services for its High School, Elementary School, and optionally, the District Office. The selected vendor will provide a leased postage metering system capable of regular and bulk mailings, similar to the SendPro C500, featuring automatic sealing, automatic USPS rate and software updates, and the ability to download postage. The scope of work includes all necessary labor, materials, and equipment for installation, regular periodic maintenance, and on-demand repair services. Pricing options are requested for contract durations of one, two, or three years, with the award granted to the lowest responsive and responsible bidder. The procurement is subject to stringent regulatory compliance, including the Davis-Bacon Act and Pennsylvania Prevailing Wage Rates, requiring the vendor to pay the higher of the two rates. Compliance with Executive Order 11246, the Clean Air Act, and the Federal Water Pollution Control Act is required, and vendors must certify they are not on the Federal Debarment list or using prohibited telecommunications equipment from Huawei or ZTE. Proposals must be submitted in sealed envelopes by November 17, 2026, and must include a non-collusion affidavit and a Statement of Respondent's Qualifications. Payment is contingent upon Board of School Directors approval and a final walk-through inspection.
Punxsutawney Area School District

POSTED

2 days ago

DEADLINE

in 23 days
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NAICS: 115310
New
Federal
Mechanical Site Prep – Drum Chopping
Solicitation # 12444726Q0069
Solicitation 12444726Q0069 is a request for quotations issued by the USDA Forest Service for mechanical site preparation and vegetation management within the Ocala National Forest across Marion, Lake, and Putnam Counties, Florida. This 100 percent small business set-aside requires the use of a double drum offset chopper with straight blades, pulled by large bulldozers, skidders, or similar equipment. The scope of work includes a primary chopping treatment for 1,175 acres and a secondary chopping treatment for 397 acres in Area 10-1, with an additional 715 optional acres. The contractor must provide all labor, supervision, transportation, and equipment, maintaining a daily production rate of approximately 50 acres. The period of performance is scheduled from November 16, 2026, to February 26, 2027. Award will be based on best value, specifically the highest technically rated offeror provided the price is fair and reasonable and past performance is acceptable. Evaluation factors include the technical approach, project timeline, and relevant past experience. All tractors must be equipped with Roll-Over Protective Structures, and any equipment deemed unsatisfactory by the Contracting Officer's Representative must be replaced within 48 hours. Quotes are due by October 27, 2026, at 11:59 PM Eastern Time. Invoicing is processed electronically through the Department of Treasury's Invoice Processing Platform.
Csa East 8 Usda-Fs

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 115310
New
Federal
Longleaf Timber Stand Improvement
Solicitation # 12444726Q0070
Solicitation 12444726Q0070 is a firm-fixed-price request for quotes issued by the USDA Forest Service for Longleaf Timber Stand Improvement services within the Ocala National Forest, specifically covering Lake, Putnam, and Marion Counties in Florida. The project requires the contractor to provide all labor, equipment, tools, transportation, and supervision to cut small oaks and pines across approximately 1,575 acres. Technical specifications include the removal of sand pine and oaks under 5 inches dbh, with a specific focus on targeting vegetation under 3 inches in diameter within a 20-foot radius of seedlings. The period of performance is scheduled from November 9, 2026, to April 8, 2027, with a production expectation of 15 acres per day. This acquisition is a 100% Small Business Set-Aside and is subject to Service Contract Labor Standards, including specific wage and fringe benefit requirements for Forestry Technicians. Award will be based on best value, specifically the highest technically rated offeror provided the price is fair and reasonable and past performance is acceptable. Evaluation factors include the technical approach, project timeline, and relevant past experience. Quotes are due by October 27, 2026, at 11:59 PM Eastern Time and must be submitted via email. Invoicing is to be processed through the Invoice Processing Platform (IPP), and no bid, performance, or payment bonds are required.
Csa East 8 Usda-Fs

POSTED

2 days ago

DEADLINE

in 3 days
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