AwardTape · Defense awards · Nemean Solutions, LLC
Nemean Solutions, LLC: $106.5M in DoD and DHS awards
Nemean Solutions, LLC holds 77 DoD and DHS prime awards with $106.5M obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Program and management support at $29.5M; largest buyer: Department of the Army at $65.8M.
| Obligated FY2024+ | $106.5M |
|---|---|
| Awards | 77 |
| FY2024 | $28.2M |
| FY2025 | $45.4M |
| FY2026 to date | $33.0M |
| Lifetime obligated on these awards | $129.3M |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $29.5M | 16 awards | 28% |
| 2 | Professional services, other | $21.4M | 16 awards | 20% |
| 3 | Engineering and technical services | $17.5M | 6 awards | 16% |
| 4 | Administrative support | $12.4M | 6 awards | 12% |
| 5 | Real property maintenance and repair | $8.6M | 18 awards | 8.1% |
| 6 | IT services: storage | $7.1M | 1 awards | 6.7% |
| 7 | Defense systems R&D | $5.7M | 3 awards | 5.4% |
| 8 | Quality control, testing and inspection | $3.0M | 1 awards | 2.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $65.8M | 44 awards | 62% |
| 2 | Department of the Navy | $28.5M | 14 awards | 27% |
| 3 | U.S. Customs and Border Protection | $7.6M | 2 awards | 7.2% |
| 4 | U.S. Special Operations Command | $2.0M | 12 awards | 1.9% |
| 5 | USTRANSCOM | $1.7M | 1 awards | 1.6% |
| 6 | Department of the Air Force | $887K | 2 awards | 0.8% |
| 7 | Missile Defense Agency | $500 | 2 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6470925C0004 definitive contract | $8.5M | Administrative and logistics support services | Navy | Professional services, other | Mar 17, 2026 DoD 90d |
| M6785426F0079 delivery order | $8.0M | Fy26 peo ls support services under idiq contract m6785425d0004 | Navy | Engineering and technical services | Apr 13, 2026 DoD 90d |
| W91RUS22C0013 definitive contract | $8.0M | Executed award base year and 4 option periods for intel battle lab. | Army | Professional services, other | Jun 4, 2026 DoD 90d |
| W91CRB25CA004 definitive contract | $7.1M | Technical support services for the united states ARMY command and control support agency. | Army | IT services: storage | May 26, 2026 DoD 90d |
| W911NF24C0048 definitive contract | $6.6M | Aro administrative support services | Army | Administrative support | May 19, 2026 DoD 90d |
| W56KGU23C0023 definitive contract | $5.7M | The contract is an 8(a), for security services. | Army | Defense systems R&D | Jun 2, 2026 DoD 90d |
| W9124924C0007 definitive contract | $5.5M | Cyber maintenance support | Army | Program and management support | Jul 31, 2025 DoD 90d |
| W9124925CA026 definitive contract | $5.0M | Fy25 g4 maintenance support | Army | Program and management support | Apr 22, 2026 DoD 90d |
| W9124J24C0036 definitive contract | $4.8M | Program management support services | Army | Program and management support | Aug 26, 2025 DoD 90d |
| M6785425F0168 delivery order | $4.8M | Peo ls support services | Navy | Engineering and technical services | Jan 8, 2026 DoD 90d |
| 70B02C25P00000327 purchase order | $4.6M | Program management support services | U.S. Customs and Border Protection | Program and management support | Jun 2, 2026 |
| W912HP25F6008 delivery order | $4.1M | Dla ddnv distribution - option year 2 funding task order | Army | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| W519TC23C2005 definitive contract | $3.9M | Administrative support services for visa passport imcom psd. | Army | Administrative support | May 1, 2026 DoD 90d |
| W911QX25C0006 definitive contract | $3.4M | Environmental, safety, facilities, health, pharmacy and gas support services | Army | Engineering and technical services | Jun 5, 2026 DoD 90d |
| 70B02C24C00000079 definitive contract | $3.0M | Contract award | U.S. Customs and Border Protection | Quality control, testing and inspection | Mar 30, 2026 |
| W912HP24F6022 delivery order | $2.8M | Dla ddnv distribution - option year 1 | Army | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| N0001924C0041 definitive contract | $2.4M | Desa pm support | Navy | Program and management support | Apr 16, 2026 DoD 90d |
| W911SF24C0007 definitive contract | $2.2M | Labor base year | Army | Program and management support | Sep 15, 2025 DoD 90d |
| W91RUS24C0016 definitive contract | $2.1M | Labor - at/coop oy4 | Army | IT services: security and compliance | Jun 3, 2026 DoD 90d |
| W91RUS24C0011 definitive contract | $1.7M | The requirement is for non-personal services to support the ARMY rmf p-issm process for the 7th sc (t) at ft. eisenhower, ga. | Army | Professional services, other | Jun 25, 2025 DoD 90d |
| HTC71126CE119 definitive contract | $1.7M | 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. | USTRANSCOM | Program and management support | Jun 1, 2026 DoD 90d |
| N0003025C4003 definitive contract | $1.4M | Facilities support base year | Navy | Professional services, other | Mar 25, 2026 DoD 90d |
| M6785426F0100 delivery order | $1.2M | Peo ls support services | Navy | Engineering and technical services | Jan 28, 2026 DoD 90d |
| N0018924P0313 purchase order | $918K | Cnal n2 special security admin - by | Navy | Administrative support | Jun 2, 2026 DoD 90d |
| W912KC26CA007 definitive contract | $884K | 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 | Army | Program and management support | Mar 27, 2026 DoD 90d |
| W912KC25CA008 definitive contract | $663K | 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 ... | Army | Program and management support | Apr 23, 2025 DoD 90d |
| FA330023C0001 definitive contract | $657K | Graphic designer contract | Air Force | Printing, photography and mapping | Nov 14, 2025 DoD 90d |
| W912KC24C0001 definitive contract | $657K | Four person team includes a team leader, located in hanover, pa and three supply technicians, located at fort indiantown gap, washington, and torrance pa. | Army | Program and management support | Aug 12, 2025 DoD 90d |
| W912HP24F6023 delivery order | $590K | Dla ddnv hvac replacement and repairs | Army | Real property maintenance and repair | Dec 10, 2024 DoD 90d |
| M6890925P7600 purchase order | $437K | Assistant special security officer support services. | Navy | Security and investigative services | Feb 24, 2026 DoD 90d |
| W91RUS20C0020 definitive contract | $381K | Ffp labor base year non personal services, with option years located at fort huachuca, az. psc code: s10 | Army | Professional services, other | Jun 18, 2024 DoD 90d |
| N0018923P0664 purchase order | $378K | Base period: km support | Navy | Administrative support | Nov 18, 2025 DoD 90d |
| N0018924CZ060 definitive contract | $349K | Admin services | Navy | Administrative support | Jun 4, 2025 DoD 90d |
| W912HP25F6004 delivery order | $282K | Dla ddnv fire door replacement | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| W91RUS26CA001 definitive contract | $274K | 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. | Army | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| W911NF22C0005 definitive contract | $267K | Aro administrative services | Army | Administrative support | Nov 26, 2024 DoD 90d |
| H9224024F0120 delivery order | $250K | Readiness exercise support services | U.S. Special Operations Command | Professional services, other | Jan 18, 2024 DoD 90d |
| H9224024F0258 delivery order | $236K | Readiness exercise support services | U.S. Special Operations Command | Professional services, other | Apr 25, 2024 DoD 90d |
| H9224024F0055 delivery order | $236K | Readiness exercise support services | U.S. Special Operations Command | Professional services, other | Nov 15, 2023 DoD 90d |
| H9224025FE203 delivery order | $234K | Readiness assessment exercise support in accordance with addenda 01 - task order work statement. | U.S. Special Operations Command | Equipment leases and rentals | Aug 7, 2025 DoD 90d |
| FA800326C0001 definitive contract | $230K | Cstr coordination liaison support, including conducting comparative analysis on afforgen, cstr, mra and combat support/combat service support training, strategic basing and program actions. | Air Force | Program and management support | May 22, 2026 DoD 90d |
| W9133L25CA014 definitive contract | $222K | Csf25-010 - fy25 - dockmaster service contract - new award - period of performance: 13 september 2025 - 12 september 2029 cor: aretha.l.curtis.civ@ARMY.mil | Army | Program and management support | Sep 11, 2025 DoD 90d |
| H9224024F0184 delivery order | $210K | Readiness exercise support services | U.S. Special Operations Command | Professional services, other | Mar 1, 2024 DoD 90d |
| H9224026FE139 delivery order | $199K | Exercise/readiness support services in accordance with basic contract. see document for pricing detail. | U.S. Special Operations Command | Program and management support | Mar 2, 2026 DoD 90d |
| W912HP25FA059 delivery order | $180K | 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. | Army | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| W912KC24P0010 purchase order | $176K | 2 paat team specialist - ft indiantown gap 1 july 24 - 31 oct 24 | Army | Program and management support | Oct 22, 2024 DoD 90d |
| H9224024F0363 delivery order | $170K | Readiness exercise support services | U.S. Special Operations Command | Professional services, other | Jun 28, 2024 DoD 90d |
| H9224025F0092 delivery order | $165K | Readiness exercise support services | U.S. Special Operations Command | Professional services, other | Dec 20, 2024 DoD 90d |
| W91RUS25PA006 purchase order | $138K | The requirement is to provide all necessary labor, management and supervision associated with providing tier ii information technology (IT) support efforts. | Army | Technical representative services | Apr 23, 2026 DoD 90d |
| H9224026FE096 delivery order | $137K | Readiness assessment exercise support services in accordance with basic contract and task order addenda 01 - task order work statement | U.S. Special Operations Command | Equipment leases and rentals | Jan 22, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyU.S. Customs and Border ProtectionU.S. Special Operations CommandUSTRANSCOMDepartment of the Air ForceMissile Defense Agency
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