KELLEY CREATE CO
KENT, Washington
Total Received
$1.5M
Total Awards
56
State
Washington
Last Updated
Mar 30, 2026
Yearly Funding Trend
$1.3M24
$75K25
$50K26
Top 50 Awards to KELLEY CREATE CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H70921F80035_7527_GS03F019DA_4732 MODIFICATION P00007 - BFSU PRINTER/SCANNER/COPIER LEASE TO EXTEND SERVICES FOR SIX (6) MONTHS: POP: 3/1/2026 TO 8/31/2026 | Department of Health and Human Services Indian Health Service | — | BROWNING, MT-01 | 2024 | $255,212 |
CONT_AWD_12819718F0001_12C2_GS03F019DA_4732 UPDATE COR & IPP APPROVER | Department of Agriculture Forest Service | — | TUCSON, AZ-07 | 2024 | $136,129 |
CONT_AWD_129AC720P0073_12C2_-NONE-_-NONE- PURCHASE ORDER FOR LEASE OF (7)COLOR COPIERS - KLAMATH NATIONAL FOREST | Department of Agriculture Forest Service | — | YREKA, CA-01 | 2024 | $100,215 |
CONT_AWD_20341421F00041_2036_GS03F019DA_4732 MULTI-FUNCTION DEVICE (MDF) COPIER- OY 4 | Department of the Treasury Bureau of the Fiscal Service | — | KENT, WA-09 | 2024 | $68,798 |
CONT_AWD_70B03C22F00000769_7014_GS03F019DA_4732 REQUESTING OPTION YEAR TWO FOR 12 TOSHIBA LEASED COPIERS | Department of Homeland Security U.S. Customs and Border Protection | — | KENT, WA-09 | 2024 | $62,784 |
CONT_AWD_140R8125F0186_1425_GS03F019DA_4732 GCPO PRINTER MAINTENANCE AD SUPPLY | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2025 | $55,440 |
CONT_AWD_1333MF24P0218_1330_-NONE-_-NONE- DEOBLIGATION OF REMAINING FUNDS FOR BASE YEAR _ COPIER MACHINE MAINTENANCE 26-208 | Department of Commerce National Oceanic and Atmospheric Administration | — | JUNEAU, AK-00 | 2024 | $49,779 |
CONT_AWD_75H71323F80008_7527_GS03F019DA_4732 PRINTER & COPY LEASE FOR BOTH NESPELEM AND OMAK FACILITIES. | Department of Health and Human Services Indian Health Service | — | NESPELEM, WA-04 | 2024 | $45,776 |
CONT_AWD_140P1424F0095_1443_GS03F019DA_4732 COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00001: ADMINISTRATIVE CORRECTION | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2024 | $41,097 |
CONT_AWD_70B02C22F00000116_7014_GS03F019DA_4732 EXERCISE OPTION YEAR 4. | Department of Homeland Security U.S. Customs and Border Protection | — | KENT, WA-09 | 2024 | $38,082 |
CONT_AWD_70B03C21F00001601_7014_GS03F019DA_4732 EXERCISE AN OPTION YEAR | Department of Homeland Security U.S. Customs and Border Protection | — | LONG BEACH, CA-42 | 2024 | $35,572 |
CONT_AWD_75H71323F80009_7527_GS03F019DA_4732 PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES. | Department of Health and Human Services Indian Health Service | — | NESPELEM, WA-04 | 2024 | $35,448 |
CONT_AWD_70CMSD21FR0000090_7012_GS03F019DA_4732 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 P… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ORLANDO, FL-10 | 2024 | $32,224 |
CONT_AWD_140P1423F0068_1443_GS03F019DA_4732 COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00002: DEOBLIGATION OF UNUSED FUNDS. | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2024 | $27,782 |
CONT_AWD_75H71321F80119_7527_GS03F019DA_4732 MODIFICATION TO DE-OBLIGATE. | Department of Health and Human Services Indian Health Service | — | WELLPINIT, WA-05 | 2024 | $27,523 |
CONT_AWD_140D0422F0846_1406_GS03F019DA_4732 LEASE OF TWO (2) MULTI-FUNCTIONAL PRINTING | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $26,785 |
CONT_AWD_140P9720P0087_1443_-NONE-_-NONE- LACL-COPIER/SCANNER/PRINTER LEASE | Department of the Interior National Park Service | — | ANCHORAGE, AK-00 | 2024 | $26,426 |
CONT_AWD_140R8122F0304_1425_GS03F019DA_4732 TRACY AND TFF COPIERS LEASE/MAIN MOD TO EXERCISE OPTION YEAR THREE | Department of the Interior Bureau of Reclamation | — | CLAYTON, CA-10 | 2024 | $26,412 |
CONT_AWD_140P1422F0082_1443_GS03F019DA_4732 COPIER MAINTENANCE AGREEMENT FOR YELLOWSTONE NATIONAL PARK P00001: DEOBLIGATE UNNEEDED FUNDS TO CLOSE ORDER | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2024 | $25,231 |
CONT_AWD_140P9720P0069_1443_-NONE-_-NONE- MOD OPTION YEAR THREE 08/01/2024- 11/30/2025 = WRST | Department of the Interior National Park Service | — | ANCHORAGE, AK-00 | 2024 | $25,166 |
CONT_AWD_70B03C22F00001057_7014_GS03F019DA_4732 EXERCISE OY3. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN ANTONIO, TX-21 | 2024 | $20,544 |
CONT_AWD_129AC718F0131_12C2_GS03F019DA_4732 OFFICE EQUIPMENT - COPIER TRMU | Department of Agriculture Forest Service | — | WEAVERVILLE, CA-02 | 2024 | $20,374 |
CONT_AWD_HHSI247201700034G_7527_GS03F019DA_4732 MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT AWARD. | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $19,794 |
CONT_AWD_140P8520F0033_1443_GS03F019DA_4732 COPIER LEASE, MULTIFUNCTION (COPY/PRINT/SCAN/FAX) FOR YOSEMITE NATIONAL PARK. MODIFICATION P00006 EXERCISES OPTION PERIOD 4. | Department of the Interior National Park Service | — | EL PORTAL, CA-05 | 2024 | $19,014 |
CONT_AWD_140R8119F0412_1425_GS03F019DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE CONTRACT IN ITS ENTIRETY. | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2024 | $17,939 |
CONT_AWD_12760423P0054_12C2_-NONE-_-NONE- REGION 1 REGIONAL OFFICER COPIER- FULLY FUND | Department of Agriculture Forest Service | — | MISSOULA, MT-01 | 2024 | $17,832 |
CONT_AWD_129AC720P0018_12C2_-NONE-_-NONE- PURCHASE ORDER FOR LEASE OF BLACK & WHITE COPIER (2 EA) FOR THE SHASTA TRINITY NATIONAL FOREST HAYFORK RANGER DISTRICT | Department of Agriculture Forest Service | — | HAYFORK, CA-02 | 2024 | $13,902 |
CONT_AWD_70B03C21F00000448_7014_GS03F019DA_4732 DE-OBLIGATE $2,672.51 | Department of Homeland Security U.S. Customs and Border Protection | — | EAGLE PASS, TX-23 | 2024 | $13,767 |
CONT_AWD_12905B22F0044_12H2_GS03F019DA_4732 TOSHIBA COPIER LEASE | Department of Agriculture Agricultural Research Service | — | KENT, WA-09 | 2024 | $13,292 |
CONT_AWD_75D30126F20948_7523_GS03F019DA_4732 CONVLB_PRINTER_ COPIERS | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2026 | $12,327 |
CONT_AWD_70B03C21F00000406_7014_GS03F019DA_4732 COPIER LEASE | Department of Homeland Security U.S. Customs and Border Protection | — | ROMA, TX-28 | 2024 | $11,840 |
CONT_AWD_12805B20F0061_12H2_GS03F019DA_4732 OFFICE MACHINE LEASE: COPIER/ PRINTER/ SCANNER UNIT LEASE OPTION YEAR FOUR 08/18/2024 THROUGH 08/17/2025 | Department of Agriculture Agricultural Research Service | — | BUSHLAND, TX-13 | 2024 | $11,314 |
CONT_AWD_1282A726F0014_12C2_GS03F019DA_4732 MODIFICATION P00001 - FUNDING ONLY ACTION FOR OPERATIONAL COPIER LEASE, FORT SIMCOE JOB CORPS CENTER; AWARD | Department of Agriculture Forest Service | — | WHITE SWAN, WA-04 | 2026 | $11,001 |
CONT_AWD_1333MF24F0103_1330_GS03F019DA_4732 EXERCISE OPTION YEAR 03 MULTIFUNCTION COPIER LEASE AND MAINTENANCE AGREEMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | PASCAGOULA, MS-04 | 2024 | $10,560 |
CONT_AWD_70B03C20F00000454_7014_GS03F019DA_4732 IPP APPROVER CHANGE. | Department of Homeland Security U.S. Customs and Border Protection | — | HOUSTON, TX-29 | 2024 | $10,382 |
CONT_AWD_140P8518F0105_1443_GS03F019DA_4732 LEASE OF MULTIFUNCTION COPIER (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK. THE PURPOSE OF MODIFICATION P00008 IS TO DE-OBLIGATE EXCESS FUNDS FROM OPTION PERIOD FOUR. | Department of the Interior National Park Service | — | MARIPOSA, CA-05 | 2024 | $10,314 |
CONT_AWD_47HAA019F0301_4773_GS03F019DA_4732 DEOBLIGATION OF RESIDUAL FUNDS. | General Services Administration Office of Administrative Services | — | SILVER SPRING, MD-04 | 2024 | $10,263 |
CONT_AWD_75H71325F80014_7527_GS03F019DA_4732 PROCURE LEASE & MAINTENANCE AGREEMENT FOR FIVE (5) MULTI-FUNCTION DEVICES FOR THE YAKAMA SERVICE UNIT. | Department of Health and Human Services Indian Health Service | — | TOPPENISH, WA-04 | 2025 | $9,634 |
CONT_AWD_140S0318F0002_1438_GS03F019DA_4732 ALL IN ONE COPIER/SCANNER/PRINTER FOR CHARLESTON, WV | Department of the Interior Office of Surface Mining, Reclamation and Enforcement | — | CHARLESTON, WV-01 | 2026 | $8,999 |
CONT_AWD_12905B21F0048_12H2_GS03F019DA_4732 TOSHIBA COPIER - EXERCISE OY | Department of Agriculture Agricultural Research Service | — | KENT, WA-09 | 2024 | $8,146 |
CONT_AWD_1282A726F0048_12C2_GS03F019DA_4732 OPERATIONAL COPIER LEASE, FLATWOODS JOB CORPS CENTER; AWARD | Department of Agriculture Forest Service | — | COEBURN, VA-09 | 2026 | $7,625 |
CONT_AWD_70CMSD24FR0000004_7012_GS03F019DA_4732 THIS CONTRACT PROVIDES MULTI-FUNCTIONAL DEVICE LEASE AND MAINTENANCE SUPPORT SERVICES TO THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. THIS MODIFICATION EXERCISES OPTION PERIOD TWO A… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CONCORD, CA-10 | 2024 | $7,088 |
CONT_AWD_70B03C22F00000394_7014_GS03F019DA_4732 OPTION YEAR 2, 29 AUGUST 2024-28 AUGUST 2025 | Department of Homeland Security U.S. Customs and Border Protection | — | ROMA, TX-28 | 2024 | $6,768 |
CONT_AWD_1282A726F0016_12C2_GS03F019DA_4732 OPERATIONAL COPIER LEASE SERVICES; COLLBRAN JOB CORPS CENTER; COLLBRAN, CO; NEW AWARD | Department of Agriculture Forest Service | — | COLLBRAN, CO-03 | 2026 | $6,693 |
CONT_AWD_140P9722P0026_1443_-NONE-_-NONE- KATM XEROX ALTALINK C8145 | Department of the Interior National Park Service | — | KING SALMON, AK-00 | 2024 | $6,329 |
CONT_AWD_1305M423FNAAA0120_1330_GS03F019DA_4732 A REQUIREMENT FOR ONE (1) COPIER, A REMOVAL OF TWO (2) BROKEN COPIERS, AND A MAINTENANCE AGREEMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | KENT, WA-09 | 2025 | $5,571 |
CONT_AWD_70CMSD24FR0000007_7012_GS03F019DA_4732 THIS CONTRACT PROVIDES MULTI-FUNCTIONAL DEVICE LEASE AND MAINTENANCE SUPPORT SERVICES TO THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. THIS MODIFICATION EXERCISES OPTION PERIOD TWO A… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN ANTONIO, TX-35 | 2024 | $5,112 |
CONT_AWD_75H70121F80002_7527_GS03F019DA_4732 COPIER LEASE II - DES DALLAS - FUND OVERAGES ON OY3 | Department of Health and Human Services Indian Health Service | — | DALLAS, TX-30 | 2025 | $4,338 |
CONT_AWD_70B03C25F00000430_7014_GS03F019DA_4732 CHANGE THE IPP INVOICE RECEIVER. | Department of Homeland Security U.S. Customs and Border Protection | — | BRACKETTVILLE, TX-23 | 2026 | $3,235 |
CONT_AWD_36C78624F0041_3600_GS03F019DA_4732 OYR 3 OF COPIER LEASE 09/01/24 - 08/31/25 FOR BLACK HILLS NC. | Department of Veterans Affairs Department of Veterans Affairs | — | STURGIS, SD-00 | 2024 | $2,911 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Washington