KELLEY CREATE CO Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$110,958
Primary AgencyDepartment of the Interior
KELLEY CREATE CO has received $1M in total federal contract awards
across 8 fiscal year(s). ▼ 14.5% vs FY2023 Peak year was FY2017 ($483,181).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $110,958 | 3건 | Department of the Interior | |
| FY2023 | $129,718 | 7건 | Department of the Interior | |
| FY2022 | $185,529 | 9건 | Department of Homeland Security | |
| FY2021 | $195,874 | 11건 | Department of Health and Human Services | |
| FY2020 | $150,039 | 8건 | Department of Agriculture | |
| FY2019 | $104,149 | 5건 | Department of Agriculture | |
| FY2018 | $74,605 | 4건 | Department of Homeland Security | |
| FY2017 | $483,181 | 7건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-07-26 | Department of Agriculture | $152,234 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE |
| 2017-08-18 | Department of Health and Human Services | $106,024 | IGF::OT::IGF:: – 60 MONTHS LEASE AGREEMENT FOR COPIERS FOR COLVILLE INDIAN HEALT |
| 2017-08-18 | Department of Health and Human Services | $89,681 | IGF::OT::IGF:: – 60 MONTHS MAINTENANCE SERVICE AGREEMENT FOR LEASED COPY MACHINE |
| 2022-07-27 | Department of Homeland Security | $62,784 | COPIER LEASE |
| 2025-09-18 | Department of the Interior | $55,440 | GCPO PRINTER MAINTENANCE AD SUPPLY |
| 2017-05-04 | Department of the Interior | $51,006 | IGF::OT::IGF, ESTAR, LEASES OF MULTIFUNCTION DEVICES (PRINT/SCAN/FAX/COPY) FOR Y |
| 2020-04-16 | Department of Agriculture | $50,108 | PURCHASE ORDER FOR LEASE OF (7)COLOR COPIERS – KLAMATH NATIONAL FOREST |
| 2017-07-07 | Department of the Interior | $47,725 | IGF::OT::IGF, 60 MONTH (BASE + 4 OPTION YEARS) COPIER LEASE&MAINTENANCE FOR PACI |
| 2019-07-17 | Department of Agriculture | $46,116 | DELIVERY ORDER FOR LEASE OF (7) TOSHIBA E-STUDIO8518AG COPIERS FOR THE SHASTA TR |
| 2024-06-26 | Department of the Interior | $35,265 | COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK BASE PLUS 1 YEAR |
| 2024-10-01 | Department of Commerce | $34,749 | ACQUISITION AND MAINTENANCE SERVICE OF OFFICE PRINTERS COPIERS |
| 2020-03-13 | Department of the Interior | $34,047 | X:NOGRN MULTIFUNCTION PRINTER/COPIER/SCANNER FOR YELLOWSTONE NATIONAL PARK |
| 2017-12-02 | Department of Homeland Security | $29,414 | COPIER LEASE FOR AMOC |
| 2023-05-11 | Department of the Interior | $27,782 | COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK |
| 2021-06-16 | Department of Health and Human Services | $27,523 | NEW “COST-PER-COPY” COPIERS FOR THE WELLPINIT SERVICE UNIT (WESU). |
| 2022-05-06 | Department of the Interior | $25,231 | COPIER MAINTENANCE AGREEMENT FOR YELLOWSTONE NATIONAL PARK |
| 2023-02-10 | Department of Health and Human Services | $22,888 | CSU-23-034 PRINTER & COPY LEASE FOR BOTH NESPELEM AND OMAK FACILITIES. |
| 2017-02-28 | Department of Health and Human Services | $22,490 | IGF::OT::IGF COPIER AND COPIER MAINTENANCE AND SERVICES |
| 2021-09-27 | Department of Health and Human Services | $21,798 | TWO (2) MULTIFUNCTION COPIERS, DELIVERY, INSTALLATION, AND TRADE IN/REMOVAL. |
| 2021-03-10 | Department of Health and Human Services | $21,550 | BF/IT/KELLEY IMAGING/COPIER LEASE |