Nemean Solutions, LLC
UEI WKH7G1V7LD43 · AZ · subsidiary of Nemean Solutions LLC · SAM.gov record ↗
$46.6M
FY2025 obligations
54
Contract awards
Sep 23, 2020
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$41.5M
- Department Of Homeland Security$3.9M
- Department Of The Treasury$1.2M
- General Services Administration$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HP25F6008 ↗ | DLA DDNV DISTRIBUTION - OPTION YEAR 2 FUNDING TASK ORDER | Department Of The Army | 561210 | $4.1M | Jul 30, 2025 | Jul 30, 2026 |
| N0018924CZ060 ↗ | ADMIN SERVICES | Department Of The Navy | 561320 | $169K | Jul 1, 2024 | Jul 31, 2026 |
| 140D0426F8025 ↗ | IT SUPPORT SERVICES | Bureau Of The Fiscal Service | 541512 | $1.2M | Aug 26, 2025 | Aug 25, 2026 |
| W56KGU23C0023 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $325,000.00, UPDATE DD FORM 254 AND UPDATE REVISED PWS. | Department Of The Army | 561611 | $2.0M | Sep 14, 2023 | Sep 13, 2026 |
| N0018923P0664 ↗ | OPTION PERIOD 1: KM SUPPORT | Department Of The Navy | 541611 | $184K | Sep 29, 2023 | Sep 28, 2026 |
| W9124J24C0036 ↗ | PROGRAM MANAGEMENT SUPPORT SERVICES INCREMENTAL FUNDING MOD | Department Of The Army | 561110 | $3.1M | Sep 30, 2024 | Sep 29, 2026 |
| FA330023C0001 ↗ | FY23_MAXWELL AFB_HOLM CENTER_GRAPHIC DESIGNERS CONTRACT | Department Of The Air Force | 541430 | $219K | Oct 1, 2022 | Sep 30, 2026 |
| 70B02C25P00000327 ↗ | PROGRAM MANAGEMENT SUPPORT SERVICES | U.S. Customs And Border Protection | 541618 | $3.8M | Oct 1, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M6785425F0168 ↗ | PEO LS SUPPORT SERVICES | Department Of The Navy | 541990 | $4.8M | Aug 29, 2025 | Mar 29, 2026 |
| N6470925C0004 ↗ | ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | Department Of The Navy | 561499 | $4.2M | Mar 24, 2025 | Mar 27, 2026 |
| W912HP25F6008 ↗ | DLA DDNV DISTRIBUTION - OPTION YEAR 2 FUNDING TASK ORDER | Department Of The Army | 561210 | $4.1M | Jul 30, 2025 | Jul 30, 2026 |
| 70B02C25P00000327 ↗ | PROGRAM MANAGEMENT SUPPORT SERVICES | U.S. Customs And Border Protection | 541618 | $3.8M | Oct 1, 2025 | Sep 30, 2026 |
| W9124J24C0036 ↗ | PROGRAM MANAGEMENT SUPPORT SERVICES INCREMENTAL FUNDING MOD | Department Of The Army | 561110 | $3.1M | Sep 30, 2024 | Sep 29, 2026 |
| W91RUS22C0013 ↗ | INTELLIGENCE BATTLE LAB, INTELLIGENCE-CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE, FUTURES AND CONCEPTS CENTER, ARMY FUTURES COMMAND FOR FORT HUACHUCA. | Department Of The Army | 541990 | $3.1M | Jun 30, 2022 | Jun 29, 2026 |
| W91CRB25CA004 ↗ | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | Department Of The Army | 541519 | $3.0M | Jun 2, 2025 | May 30, 2026 |
| W911NF24C0048 ↗ | ARMY RESEARCH OFFICE ADMINISTRATIVE SERVICES CONTRACT | Department Of The Army | 541611 | $2.3M | Apr 1, 2024 | Mar 31, 2026 |
| W9124925CA026 ↗ | FY25 G4 MAINTENANCE SUPPORT | Department Of The Army | 561210 | $2.0M | Aug 1, 2025 | Mar 31, 2030 |
| W56KGU23C0023 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $325,000.00, UPDATE DD FORM 254 AND UPDATE REVISED PWS. | Department Of The Army | 561611 | $2.0M | Sep 14, 2023 | Sep 13, 2026 |
| W911QX25C0006 ↗ | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | Department Of The Army | 541620 | $2.0M | Mar 12, 2025 | Apr 30, 2026 |
| W519TC23C2005 ↗ | EXERCISE OPTION YEAR OY2 | Department Of The Army | 561110 | $1.5M | Feb 23, 2023 | Feb 23, 2026 |
| W9124924C0007 ↗ | CYBER MAINTENANCE SUPPORT EXTENSION | Department Of The Army | 561210 | $1.4M | Apr 1, 2024 | Jul 31, 2025 |
| W911SF24C0007 ↗ | MIGRATION TO ACWS | Department Of The Army | 541611 | $1.2M | May 17, 2024 | May 16, 2026 |
| 140D0426F8025 ↗ | IT SUPPORT SERVICES | Bureau Of The Fiscal Service | 541512 | $1.2M | Aug 26, 2025 | Aug 25, 2026 |
| W91RUS24C0011 ↗ | PROGRAM INFORMATION SYSTEM SECURITY MANAGER (P-ISSM) 7TH SC(T) RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT | Department Of The Army | 541513 | $784K | Mar 30, 2024 | Mar 29, 2026 |
| N0001924C0041 ↗ | EXERCISE OPTION YEAR 1 AND DESCOPE CLIN 1004. | Department Of The Navy | 541611 | $750K | May 1, 2024 | Apr 30, 2026 |
| W91RUS24C0016 ↗ | UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND PROTECTION PLANS, OPERATIONS ORDERS, & PROGRAM REVIEWS | Department Of The Army | 541611 | $721K | Jun 6, 2024 | Jun 9, 2029 |
| N0003025C4003 ↗ | FACILITIES SUPPORT BASE YEAR | Department Of The Navy | 561499 | $680K | Apr 1, 2025 | Mar 31, 2026 |
| W912KC25CA008 ↗ | 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. | Department Of The Army | 561210 | $663K | May 1, 2025 | Apr 30, 2026 |
| N0018924P0313 ↗ | CNAL N2 SPECIAL SECURITY ADMIN - BY | Department Of The Navy | 541611 | $306K | Jun 11, 2024 | Jun 30, 2026 |
| W912HP25F6004 ↗ | DLA DDNV FIRE DOOR REPLACEMENT | Department Of The Army | 561210 | $282K | Jan 31, 2025 | Dec 29, 2025 |
| H9224025FE203 ↗ | READINESS ASSESSMENT EXERCISE SUPPORT IN ACCORDANCE WITH ADDENDA 01 - TASK ORDER WORK STATEMENT. | U.S. Special Operations Command | 561990 | $234K | Aug 25, 2025 | Aug 30, 2025 |
| W9133L25CA014 ↗ | CSF25-010 - FY25 - DOCKMASTER SERVICE CONTRACT - NEW AWARD - PERIOD OF PERFORMANCE: 13 SEPTEMBER 2025 - 12 SEPTEMBER 2029 COR: [email protected] | Department Of The Army | 541614 | $222K | Sep 13, 2025 | Sep 12, 2029 |
| W912KC24C0001 ↗ | FAR 52.217-8 OPTION TO EXTEND SERVICES. THIS CONTRACT WILL EXTEND THE CURRENT CONTRACT BY 6 MONTHS FOR 1 NOVEMBER 2024 THROUGH 30 APRIL 2025. TOTAL COST $218,196.66. THIS CONTRACT IS FOR FOUR CONTRACTED SUPPLY PERSONNEL LOCATED THROUGHOUT PA. | Department Of The Army | 541611 | $220K | Oct 11, 2023 | Dec 31, 2025 |