Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#21,565 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-16 |
|---|---|
| Legal name | CRE8AD8 LLC |
| Address | 17590 COUNTY ROAD 175, HELOTES, TX, 78023, USA / district 23 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2007-10-02 |
| NAICS | 561920 (+25 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders16 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LC26CA001 | $72K | definitive contract | Department of the Army | Food services | Meals for the ngrf training event | Feb 24, 2026 |
| W912PQ26PA017 | $60K | purchase order | Department of the Army | Meat, poultry and fish | 442 military police company class 1 catered contract 10 june - 24 june 2026 (annual training) | May 28, 2026 |
| W912J326PA016 | $57K | purchase order | Department of the Army | Food services | Albuquerque (north) yellow ribbon services | Jun 1, 2026 |
| W9124X26PA010 | $43K | purchase order | Department of the Army | Food services | Provide 4,190 commercial meals for the nevada ARMY national guard at camp navajo, az june 12-19, 2026 and august 24-31, 2026 | Apr 23, 2026 |
| W912PQ26PA004 | $43K | purchase order | Department of the Army | Meat, poultry and fish | Date: 26march2026 - 31march2026 qty: 2210 breakfast and 2210 dinner mealsdelivery location: fort indian town gap dfac 12-28/12-38 subject to change pending training needstype of meal: buffet/ bulk trays/ some exceptions and special diets ... | Mar 23, 2026 |
| W901UZ25PA013 | $39K | purchase order | Department of the Army | Food services | At catered meals __ 188 en co at wahpeton nd from 29may thru 19jun 2025 for delivery of breakfast and dinner meals ranging from 59 breakfast and dinner meals and reaching a high of 120 breakfast and dinner meals. | Jun 6, 2025 |
| W9124X26PA019 | $39K | purchase order | Department of the Army | Food services | Provide commercial buffet style breakfast and dinner meals and boxed lunches to desert forge participants 4-20 june 2026 in accordance with the pws. a total of 4,147 meals are required over the 17 day period. | May 27, 2026 |
| W9136426PA058 | $34K | purchase order | Department of the Army | Food services | Ohio national guard blc dscc meals 26 may-17 june quantity 4640 meals bld | May 19, 2026 |
| W912L125PA018 | $33K | purchase order | Department of the Army | Food services | Catered meal services for texas ARMY national guard at lubbock, texas (july 19 july 2025 -august 02, 2025) | Jul 28, 2025 |
| W9124X26PA015 | $32K | purchase order | Department of the Army | Food services | May 29, 2026 | |
| W912PQ26PA013 | $30K | purchase order | Department of the Army | Meat, poultry and fish | Requested individual packaged dinners for annual training at camp smith training site, ny for 26-27 may, 29 may - 11 june 2026 (no dinners required on 28 may) | May 12, 2026 |
| W912PQ26PA012 | $25K | purchase order | Department of the Army | Meat, poultry and fish | Breakfast and dinner meal drop off (bulk trays) 3-6 june for hsc 642 soldiers idt iwq fort indian town gap, pa. | May 29, 2026 |
| W912LC26PA008 | $22K | purchase order | Department of the Army | Food services | Meals for ngrf clin 0002 covers air portion of meals. 2320 meals at $9.35 per meal.see sow for breakdown of meals and delivery contained in contract w912lc-26-c-a001. ang clin was removed from w912lc-26-c-a001 due to a gfebs/deams conflict. | Feb 24, 2026 |
| W912L125PA019 | $16K | purchase order | Department of the Army | Food services | Catered meal services for texas ARMY national guard at el paso, texas july 12-26, 2025 | Jul 22, 2025 |
| W9124X26PA007 | $12K | purchase order | Department of the Army | Food services | Provide 900 total commercial meals for the nevada ARMY national guard at the florence military reservation, az april 6-9, 2026 | Mar 27, 2026 |
| W9124D26PA070 | $9K | purchase order | Department of the Army | Food services | Mar 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 16 | $565K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 12 | $407K | 72% |
| 2 | Meat, poultry and fish | 4 | $158K | 28% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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