Federal Contractor Profile
Nemean Solutions LLC
$108M obligated·95 awards·5 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 220 funded award actions, most recent first.
- Contracts with positive obligations
- 95
- Funded award actions shown
- 220
- Obligations shown
- $108M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0431 | 336611 | SPECIAL TACTICS INSTRUCTOR CONTRACT STIC | $825K |
| Aug 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0907 | 541512 | EFFECTIVE AUGUST 25, 2026, CONTRACT NO. 47QTCB21D0171 / 20346225F00005 IS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS 47QTCB21D0171 / 140D0426F8025. | $1.1M |
| Jul 23, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $100K |
| Jul 23, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA195 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE OVERHEAD DOORS IN BUILDINGS W143/ Y108/ X136. | $114K |
| Jul 23, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA196 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE FIRE SPRINKLER VALVES AND FLOW SWITCHES IN BUILDING W143. | $53K |
| Jul 22, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA189 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE FIRE PUMP AND JOCKEY PUMP CONTROLLER IN DDNV BLDGS W168,X136, Y109. | $102K |
| Jul 16, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $812K |
| Jul 9, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA182 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE OVERHEAD DOORS IN BUILDING W135. | $374K |
| Jul 7, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE360 | 561990 | EXERCISE SUPPORT SERVICES IN ACCORDANCE WITH TASK ORDER ADDENDA 01 - PERF. WORK STATEMENT. | $479K |
| Jul 6, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $433K |
| Jun 24, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA168 | 561210 | DDNV OFFICE DEMOLITION / MODULAR OFFICE INSTALLATION - W135 | $84K |
| Jun 9, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA151 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE AN OVERHEAD DOOR AT BUILDING W4. | $48K |
| Jun 5, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $30K |
| Jun 4, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS22C0013 | 541990 | EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | $2.4M |
| Jun 3, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS24C0016 | 541611 | LABOR - AT/COOP OY4 | $688K |
| Jun 2, 2026 | Department of DefenseW6QK ACC-APG | W56KGU23C0023 | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $954K |
| May 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0313 | 541611 | CNAL N2 SPECIAL SECURITY ADMIN - BY | $315K |
| May 26, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $1.3M |
| May 21, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $270K |
| May 19, 2026 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $718K |
| May 1, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W519TC23C2005 | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR VISA PASSPORT IMCOM PSD. | $671K |
| Apr 30, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA113 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAVEMENT REPAIRS. | $49K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25PA006 | 541513 | THE REQUIREMENT IS TO PROVIDE ALL NECESSARY LABOR, MANAGEMENT AND SUPERVISION ASSOCIATED WITH PROVIDING TIER II INFORMATION TECHNOLOGY (IT) SUPPORT EFFORTS. | $29K |
| Apr 22, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124925CA026 | 561210 | FY25 G4 MAINTENANCE SUPPORT | $80K |
| Apr 20, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $539K |
| Apr 16, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924C0041 | 541611 | DESA PM SUPPORT | $860K |
| Apr 13, 2026 | Department of DefenseCOMMANDER | M6785426F0079 | 541990 | FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | $21K |
| Apr 1, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA083 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REMEDIATE ASBESTOS AND LEAD BASED PAINT. | $59K |
| Mar 31, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $466K |
| Mar 30, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124925CA026 | 561210 | FY25 G4 MAINTENANCE SUPPORT | $3.0M |
| Mar 27, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26CA007 | 561210 | DOD CONTRACT PROPERTY ACCOUNTABILITY AND ASSISTANCE TEAM WITHIN THE PAARNG UNITS AND ACTIVITIES FUNDING IS FOR 1 MAY 2026 - 30 APRIL 2027 A18PH FOR SSD POC: CPT SAMUEL MCANINCH, 717-861-8231 | $884K |
| Mar 26, 2026 | Department of DefenseCOMMANDER | M6785426F0079 | 541990 | FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | $8.0M |
| Mar 25, 2026 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025C4003 | 561499 | FACILITIES SUPPORT BASE YEAR | $701K |
| Mar 19, 2026 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $1.2M |
| Mar 17, 2026 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925C0004 | 561499 | ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | $4.3M |
| Mar 6, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000327 | 541618 | PROGRAM MANAGEMENT SUPPORT SERVICES | $674K |
| Mar 3, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $750K |
| Mar 2, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE139 | 561990 | EXERCISE/READINESS SUPPORT SERVICES IN ACCORDANCE WITH BASIC CONTRACT. SEE DOCUMENT FOR PRICING DETAIL. | $199K |
| Feb 24, 2026 | Department of DefenseSUPPLY OFFICER | M6890925P7600 | 561612 | ASSISTANT SPECIAL SECURITY OFFICER SUPPORT SERVICES. | $222K |
| Feb 20, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W519TC23C2005 | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR VISA PASSPORT IMCOM PSD. | $386K |
| Feb 19, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126CE119 | 541611 | THE PURPOSE OF JTP REQUIREMENT IS TO CONTRACT SUPPORT SERVICES TO ASSIST IN EXECUTING ELEMENTS OF THE JOINT TRAINING EXERCISE AND EVALUATION PROGRAM (JTEEP) AND THE JOINT TRAINING SYSTEM (JTS) AS IT PERTAINS TO THE COMMANDS JTP. | $1.7M |
| Jan 29, 2026 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800326C0001 | 541611 | CSTR COORDINATION LIAISON SUPPORT, INCLUDING CONDUCTING COMPARATIVE ANALYSIS ON AFFORGEN, CSTR, MRA AND COMBAT SUPPORT/COMBAT SERVICE SUPPORT TRAINING, STRATEGIC BASING AND PROGRAM ACTIONS. | $230K |
| Jan 27, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $323K |
| Jan 22, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE096 | 561990 | READINESS ASSESSMENT EXERCISE SUPPORT SERVICES IN ACCORDANCE WITH BASIC CONTRACT AND TASK ORDER ADDENDA 01 - TASK ORDER WORK STATEMENT | $137K |
| Jan 8, 2026 | Department of DefenseCOMMANDER | M6785425F0168 | 541990 | PEO LS SUPPORT SERVICES | $30K |
| Jan 8, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $517K |
| Jan 7, 2026 | Department of DefenseCOMMANDER | M6785426F0100 | 541990 | PEO LS SUPPORT SERVICES | $1.2M |
| Jan 7, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $242K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $500K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26CA001 | 493110 | TO PROVIDE NON-PERSONAL SERVICES IN SUPPORT OF THE NETWORK ENTERPRISE TECHNOLOGY COMMAND NETCOM G4 PROPERTY BOOK OFFICE PBO AND WAREHOUSE FACILITY AND THE GLOBAL CYBER CENTER GCC. | $232K |
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