Contractor
KELLEY CREATE CO
- UEI
- LH82KK31LWG7
- Parent UEI
- LH82KK31LWG7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2026 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333MF26F0031 1) PROCURE TWO XEROX VERSALINK C7100 MULTIFUNCTION PRINTERS, 2) DISPOSE OF THREE XEROX PRINTERS, 3) PROVIDE MAINTENANCE AGREEMENT FOR 9 XEROX PRINTERS. (26-287) | Department of Commerce | AK | Aug 3, 2026 | $26,668 |
| 140D0422F0846 EO 14398 LEASE OF TWO (2) MULTI-FUNCTIONAL PRINTING | Department of the Interior | DC | Jul 15, 2026 | $33,433 |
| 140R6026F0056 EO 14398 LEASING COPIERS FOR MONTANA AREA OFFICE | Department of the Interior | MT | Jul 10, 2026 | $3,997 |
| 75H70121F80002 COPIER LEASE II - DES DALLAS - FUND OVERAGES ON OY4 | Department of Health and Human Services | TX | Jul 6, 2026 | $4,588 |
| 1333MF26F0033 ALASKA FISHERIES SCIENCE CENTER OFIS XEROX MULTIFUNCTION PRINTER SERVICE AND SUPPLY AGREEMENT. NOAA/DOC APPROVAL #OR-FY26-02441. | Department of Commerce | WA | Jul 1, 2026 | $20,530 |
| 70B03C22F00000394 OPTION YEAR 4-P00005 | Department of Homeland Security | TX | Jun 24, 2026 | $11,280 |
| 70B03C25F00000430 P00002-OY1 | Department of Homeland Security | TX | Jun 11, 2026 | $6,469 |
| GS03F019DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 4, 2026 | — |
| 70B03C22F00001057 INCORPORATE FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. | Department of Homeland Security | TX | Jun 1, 2026 | $20,544 |
| 140P1424F0095 COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00004: EXERCISE AN OPTION & INCORPORATE FAR CLAUSE 52.222-90 | Department of the Interior | WY | May 30, 2026 | $106,386 |
| 70B03C25F00000346 EXERCISE OY1. | Department of Homeland Security | TX | May 15, 2026 | $8,570 |
| 75H71325F80014 OPTION YEAR ONE OF LEASE & MAINTENANCE AGREEMENT FOR (5) MULTI-FUNCTION DEVICES FOR THE YAKAMA SERVICE UNIT. | Department of Health and Human Services | WA | Apr 30, 2026 | $20,768 |
| 140P9723P0021 WEAR COPIER LEASE | Department of the Interior | AK | Apr 24, 2026 | $16,630 |
| 75D30126F20948 CONVLB_PRINTER_ COPIERS | Department of Health and Human Services | GA | Mar 30, 2026 | $12,327 |
| 140S0318F0002 ALL IN ONE COPIER/SCANNER/PRINTER FOR CHARLESTON, WV | Department of the Interior | WV | Mar 26, 2026 | $8,999 |
| 129AC720P0018 PURCHASE ORDER FOR LEASE OF BLACK & WHITE COPIER (2 EA) FOR THE SHASTA TRINITY NATIONAL FOREST HAYFORK RANGER DISTRICT | Department of Agriculture | CA | Mar 23, 2026 | $13,902 |
| 70CMSD21FR0000090 THIS AWARD PROVIDES THE ICE OFFICE OF PRINCIPAL LEGAL ADVISOR WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR ITS ORLANDO OFFICE. THIS MODIFICATION IS ISSUED TO CHANGE INVOICING PERSONNEL. | Department of Homeland Security | FL | Mar 12, 2026 | $32,224 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LH82KK31LWG7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.