Federal Contractor Profile
Nemean Solutions LLC
$108M obligated·95 awards·5 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE311 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000327 | 541618 | PROGRAM MANAGEMENT SUPPORT SERVICES | $99K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $500K |
| Nov 24, 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. | $42K |
| Nov 14, 2025 | Department of DefenseFA3300 42 CONS CC | FA330023C0001 | 541430 | GRAPHIC DESIGNER CONTRACT | $228K |
| Nov 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA006 | 561210 | DDNV PEDESTRIAN DOUBLE SECURITY DOOR REPLACEMENT BUILDING SP312 | $18K |
| Nov 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA007 | 561210 | DDNV FIRE PROTECTION JOCKEY PUMP AND CONTROLLER BUILDING W143 | $20K |
| Nov 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA008 | 561210 | DDNV REMOVE AND REPLACE INSULATION BUILDING W4. | $117K |
| Oct 22, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP26FA002 | 561210 | DDNV FIS REPLACE TRANE HVAC SCROLL COMPRESSOR W143 | $20K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $933K |
| Sep 19, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924C0041 | 541611 | DESA PM SUPPORT | $119K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $561K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0007 | 541611 | LABOR BASE YEAR | $284K |
| Sep 11, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25CA014 | 541614 | CSF25-010 - FY25 - DOCKMASTER SERVICE CONTRACT - NEW AWARD - PERIOD OF PERFORMANCE: 13 SEPTEMBER 2025 - 12 SEPTEMBER 2029 COR: ARETHA.L.CURTIS.CIV@ARMY.MIL | $222K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $243K |
| Sep 10, 2025 | Department of DefenseCOMMANDER | M6785425F0168 | 541990 | PEO LS SUPPORT SERVICES | $287K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $323K |
| Sep 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6004 | 561210 | DLA DDNV FIRE DOOR REPLACEMENT | $84K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-APG | W56KGU23C0023 | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $950K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0036 | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2.8M |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA334 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 19, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000327 | 541618 | PROGRAM MANAGEMENT SUPPORT SERVICES | $3.8M |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925CA026 | 561210 | FY25 G4 MAINTENANCE SUPPORT | $2.0M |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M6785425F0168 | 541990 | PEO LS SUPPORT SERVICES | $4.5M |
| Aug 12, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0001 | 541611 | FOUR PERSON TEAM INCLUDES A TEAM LEADER, LOCATED IN HANOVER, PA AND THREE SUPPLY TECHNICIANS, LOCATED AT FORT INDIANTOWN GAP, WASHINGTON, AND TORRANCE PA. | $2K |
| Aug 11, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24C00000079 | 541512 | CONTRACT AWARD | $7K |
| Aug 7, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE203 | 561990 | READINESS ASSESSMENT EXERCISE SUPPORT IN ACCORDANCE WITH ADDENDA 01 - TASK ORDER WORK STATEMENT. | $234K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0007 | 561210 | CYBER MAINTENANCE SUPPORT | $670K |
| Jul 29, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6008 | 561210 | DLA DDNV DISTRIBUTION - OPTION YEAR 2 FUNDING TASK ORDER | $4.1M |
| Jul 29, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA101 | 561210 | DDNV HIGH SPEED OVERHEAD DOOR REPAIRS | $72K |
| Jul 22, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346225F00005 | 541512 | IT SUPPORT SERVICES | $1.2M |
| Jul 15, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0007 | 541611 | LABOR BASE YEAR | $697K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $400K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0664 | 541611 | BASE PERIOD: KM SUPPORT | $200K |
| Jul 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA059 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TWO DAMAGED DOCK LEVELERS AND TO REPLACE COILING GRILLS AND OVERHEAD DOORS #6 AND #8 ACCESSING THE DOCK AREA. | $180K |
| Jul 1, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0036 | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $62K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0313 | 541611 | CNAL N2 SPECIAL SECURITY ADMIN - BY | $306K |
| Jun 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0011 | 541513 | THE REQUIREMENT IS FOR NON-PERSONAL SERVICES TO SUPPORT THE ARMY RMF P-ISSM PROCESS FOR THE 7TH SC (T) AT FT. EISENHOWER, GA. | $130K |
| Jun 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA057 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO TROUBLESHOOT AND REPAIR THE EMERGENCY GENERATOR CONTROLS, SWITCH GEAR, AND UTILITY BREAKER FOR THE EMERGENCY GENERATOR LOCATED AT CEP156 NORFOLK NAVAL STATION. | $26K |
| Jun 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA058 | 561210 | REPLACEMENT OF 2 HVAC UNITS IN BUILDINGS 3090 AND X136. | $76K |
| Jun 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA066 | 561210 | PEDESTRIAN FIRE DOOR REPLACEMENT | $135K |
| Jun 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22C0013 | 541990 | EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | $3.1M |
| Jun 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ060 | 561320 | ADMIN SERVICES | $184K |
| Jun 2, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25CA004 | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $1.8M |
| May 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0016 | 541611 | LABOR - AT/COOP OY4 | $721K |
| May 23, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0036 | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $551K |
| May 22, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $189K |
| May 14, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA042 | 561210 | REPLACE ELECTRIC FIRE PUMP CONTROLLER | $62K |
| May 7, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0007 | 541611 | LABOR BASE YEAR | $246K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA006 | 541513 | THE REQUIREMENT IS TO PROVIDE ALL NECESSARY LABOR, MANAGEMENT AND SUPERVISION ASSOCIATED WITH PROVIDING TIER II INFORMATION TECHNOLOGY (IT) SUPPORT EFFORTS. | $110K |
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