Federal Contractor Profile
Nemean Solutions LLC
$108M obligated·95 awards·5 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 23, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA008 | 561210 | PROVIDE SUBJECT MATTER EXPERTS TO ASSIST IN PROPERTY ACCOUNTABILITY AND TECHNICAL ASSISTANCE/INSTRUCTION FOR PAARNG UNITS/ACTIVITIES HAVING A PROPERTY BOOK ACCOUNT, AND FACILITATION OF PROCEDURES TO CULTIVATE AND ENHANCE EQUIPMENT ACCOUNTABILITY. | $663K |
| Apr 8, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $500K |
| Apr 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924C0041 | 541611 | DESA PM SUPPORT | $631K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0007 | 561210 | CYBER MAINTENANCE SUPPORT | $699K |
| Mar 31, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025C4003 | 561499 | FACILITIES SUPPORT BASE YEAR | $680K |
| Mar 27, 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. | $653K |
| Mar 25, 2025 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470925C0004 | 561499 | ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | $4.2M |
| Mar 17, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $1.3M |
| Mar 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25C0006 | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $2K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7614 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 20, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0147 | 561990 | READINESS EXERCISE SUPPORT SERVICES | $114K |
| Feb 19, 2025 | Department of DefenseSUPPLY OFFICER | M6890925P7600 | 561612 | ASSISTANT SPECIAL SECURITY OFFICER SUPPORT SERVICES. | $215K |
| Feb 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC23C2005 | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR VISA PASSPORT IMCOM PSD. | $1.5M |
| Feb 4, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $220K |
| Jan 29, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F6004 | 561210 | DLA DDNV FIRE DOOR REPLACEMENT | $199K |
| Dec 20, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025F0092 | 561990 | READINESS EXERCISE SUPPORT SERVICES | $165K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS191 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 10, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6023 | 561210 | DLA DDNV HVAC REPLACEMENT AND REPAIRS | $21K |
| Dec 4, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0023 | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $726K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF22C0005 | 541611 | ARO ADMINISTRATIVE SERVICES | $109K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $806K |
| Nov 6, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0023 | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $325K |
| Oct 22, 2024 | 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. | $218K |
| Oct 22, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24P0010 | 493110 | 2 PAAT TEAM SPECIALIST - FT INDIANTOWN GAP 1 JULY 24 - 31 OCT 24 | $105K |
| Oct 1, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023C0001 | 541430 | GRAPHIC DESIGNER CONTRACT | $219K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $434K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0036 | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1.7M |
| Sep 24, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24C00000079 | 541512 | CONTRACT AWARD | $26K |
| Sep 20, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24C00000079 | 541512 | CONTRACT AWARD | $1.9M |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0664 | 541611 | BASE PERIOD: KM SUPPORT | $194K |
| Aug 28, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24C00000079 | 541512 | CONTRACT AWARD | $246K |
| Aug 28, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0023 | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $526K |
| Aug 22, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24C00000079 | 541512 | CONTRACT AWARD | $872K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22C0013 | 541990 | EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | $2.5M |
| Jul 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6023 | 561210 | DLA DDNV HVAC REPLACEMENT AND REPAIRS | $569K |
| Jul 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6022 | 561210 | DLA DDNV DISTRIBUTION - OPTION YEAR 1 | $4.0M |
| Jul 23, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0414 | 561990 | READINESS EXERCISE SUPPORT SERVICES | $33K |
| Jul 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22C0013 | 541990 | EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | $25K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $335K |
| Jun 28, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0363 | 561990 | READINESS EXERCISE SUPPORT SERVICES | $170K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ060 | 561320 | ADMIN SERVICES | $180K |
| Jun 27, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24P0010 | 493110 | 2 PAAT TEAM SPECIALIST - FT INDIANTOWN GAP 1 JULY 24 - 31 OCT 24 | $70K |
| Jun 18, 2024 | Department of DefenseW6QK ACC-ORLANDO | W91RUS20C0020 | 541990 | FFP LABOR BASE YEAR NON PERSONAL SERVICES, WITH OPTION YEARS LOCATED AT FORT HUACHUCA, AZ. PSC CODE: S10 | $127K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0313 | 541611 | CNAL N2 SPECIAL SECURITY ADMIN - BY | $297K |
| Jun 7, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0016 | 541611 | LABOR - AT/COOP OY4 | $729K |
| Jun 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6013 | 561210 | DLA DDNV REMOVE DAMAGED WALL X380 | $28K |
| May 20, 2024 | Department of DefenseW6QK ACC-APG | W56KGU23C0023 | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $449K |
| May 17, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0007 | 541611 | LABOR BASE YEAR | $932K |
| May 14, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0048 | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $238K |
| Apr 30, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924C0041 | 541611 | DESA PM SUPPORT | $811K |
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