AwardTape · Defense awards · Construction · Real property maintenance and repair · W912HP26FA008
W912HP26FA008: $117K delivery order to Nemean Solutions, LLC
Nemean Solutions, LLC holds a delivery order from Department of the Army with $117K obligated since Oct 2023, against a ceiling of $117K. Latest action Nov 12, 2025.
Ddnv remove and replace insulation building w4.
| PIID | W912HP26FA008 |
|---|---|
| Type | delivery order |
| Parent award | W912HP23D6001 |
| Company | Nemean Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST CHARLESTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1GZ MAINTENANCE OF OTHER WAREHOUSE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $117K |
| Total obligated (lifetime) | $117K |
| Ceiling (base and all options) | $117K |
| Base date | Nov 12, 2025 |
| Latest action | Nov 12, 2025 |
| End date | May 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial