No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-27 |
|---|---|
| Legal name | CREATIVE REWARDS INC |
| Address | 1451 E 26TH ST, BROOKLYN, NY, 11210, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1996-09-27 |
| NAICS | 423420 (+45 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HZ24PV151 | $23K | purchase order | Department of the Army | IT products: compute | Destroyit 3105cc shredder - level 4 for el. u437010 | Sep 13, 2024 |
| SP451024F0103 | $17K | delivery order | Defense Logistics Agency | Materials handling equipment | 8510823465 matl handling equip,nonself-p | Aug 15, 2024 |
| SP470125P0057 | $15K | purchase order | Defense Logistics Agency | Furniture | Dla troop support chair replacement for bldg 5 classrooms | Sep 3, 2025 |
| N0025925M00KJ | $4K | delivery order | Department of the Navy | Office supplies | Headset,wireless,cs540 | Jun 5, 2025 |
| N6203825M0001 | $947 | delivery order | Department of the Navy | Office supplies | Bottle, urine specimen, shipping | Nov 1, 2024 |
| N0025926M00E3 | $850 | delivery order | Department of the Navy | Office supplies | Micromicr corp micr toner cartridge, f/h | Jun 3, 2026 |
| SP470825M00L6 | $825 | delivery order | Defense Logistics Agency | Office supplies | Ergohuman gen2 high all mesh with headre | Jun 26, 2025 |
| N0025925M005A | $283 | delivery order | Department of the Navy | Office supplies | Micromicr corp micr toner cartridge, f/h | Jan 17, 2025 |
| N0025925M00KV | $180 | delivery order | Department of the Navy | Office supplies | Wrap,bubble,multiprpse,175' | Jun 12, 2025 |
| W9124R26M0003 | $151 | delivery order | Department of the Army | Office supplies | Frame,picture,wood,8x10,bk | Apr 21, 2026 |
| N0025925M00C2 | $108 | delivery order | Department of the Navy | Office supplies | 2025 wall calendar (10 pack) | Apr 3, 2025 |
| N0025925M00SB | $107 | delivery order | Department of the Navy | Office supplies | 2026 us government desk blotter calenda | Sep 4, 2025 |
| M6786125M0008 | $105 | delivery order | Department of the Navy | Office supplies | 2025 calendar blotter | Mar 14, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F063DA | 11 | $24K | $17K | - | Wrap,bubble,multiprpse,175' | Jun 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 3 | $32K | 52% |
| 2 | Department of the Army | 2 | $23K | 38% |
| 3 | Department of the Navy | 8 | $6K | 9.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: compute | 1 | $23K | 38% |
| 2 | Materials handling equipment | 1 | $17K | 27% |
| 3 | Furniture | 1 | $15K | 24% |
| 4 | Office supplies | 10 | $7K | 11% |
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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