Data / Federal awards / NAICS 541990 / NEMEAN SOLUTIONS, LLC
NEMEAN SOLUTIONS, LLC: 87 federal contract awards, $110.3 million obligated (FY2024 to FY2027)
NEMEAN SOLUTIONS, LLC (UEI WKH7G1V7LD43), Sierra Vista, AZ, received 87 federal prime contract awards with $110.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($99.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- WKH7G1V7LD43UEI
- Sierra Vista, AZLocation
- Small BusinessBusiness size
- 87Contract awards
- $110.3 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $22.4 million |
| 561210 | Facilities Support Services | 26 | $18.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $17.6 million |
| 561499 | All Other Business Support Services | 2 | $9.9 million |
| 561110 | Office Administrative Services | 2 | $8.8 million |
| 541519 | Other Computer Related Services | 1 | $7.1 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $5.7 million |
| 541512 | Computer Systems Design Services | 5 | $5.4 million |
| 541618 | Other Management Consulting Services | 1 | $4.6 million |
| 541620 | Environmental Consulting Services | 1 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $99.5 million |
| Department of Homeland Security | 2 | $7.6 million |
| Department of the Treasury | 1 | $1.2 million |
| Department of the Interior | 2 | $1.1 million |
| General Services Administration | 5 | $829,703 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.2 million |
| FY2025 | $46.6 million |
| FY2026 | $35.5 million |
Contract awards
The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6470925C0004 | Department of Defense | Definitive Contract | 561499 | ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | $8,511,592 | $8,511,592 | March 24, 2025 | March 27, 2027 | Kings Bay, GA | usaspending.gov |
| M6785426F0079 | Department of Defense | Delivery Order | 541990 | FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | $8,043,260 | $8,043,260 | March 30, 2026 | March 29, 2027 | Quantico, VA | usaspending.gov |
| W91RUS22C0013 | Department of Defense | Definitive Contract | 541990 | EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | $7,967,171 | $12,485,748 | June 30, 2022 | June 29, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W91CRB25CA004 | Department of Defense | Definitive Contract | 541519 | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $7,085,589 | $11,231,616 | June 2, 2025 | May 30, 2027 | Washington, DC | usaspending.gov |
| W911NF24C0048 | Department of Defense | Definitive Contract | 541611 | ARO ADMINISTRATIVE SUPPORT SERVICES | $6,563,245 | $7,183,527 | April 1, 2024 | March 31, 2027 | Durham, NC | usaspending.gov |
| W56KGU23C0023 | Department of Defense | Definitive Contract | 561611 | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | $5,737,686 | $6,602,135 | September 14, 2023 | September 13, 2026 | Sierra Vista, AZ | usaspending.gov |
| W9124924C0007 | Department of Defense | Definitive Contract | 561210 | CYBER MAINTENANCE SUPPORT | $5,475,155 | $5,475,155 | April 1, 2024 | July 31, 2025 | Augusta, GA | usaspending.gov |
| W9124925CA026 | Department of Defense | Definitive Contract | 561210 | FY25 G4 MAINTENANCE SUPPORT | $5,039,119 | $5,039,119 | August 1, 2025 | March 31, 2027 | Augusta, GA | usaspending.gov |
| W9124J24C0036 | Department of Defense | Definitive Contract | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES | $4,830,480 | $5,073,151 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| M6785425F0168 | Department of Defense | Delivery Order | 541990 | PEO LS SUPPORT SERVICES | $4,812,622 | $4,812,622 | August 29, 2025 | March 29, 2026 | Sierra Vista, AZ | usaspending.gov |
| 70B02C25P00000327 | Department of Homeland Security | Purchase Order | 541618 | PROGRAM MANAGEMENT SUPPORT SERVICES | $4,621,910 | $4,621,910 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912HP25F6008 | Department of Defense | Delivery Order | 561210 | DLA DDNV DISTRIBUTION - OPTION YEAR 2 FUNDING TASK ORDER | $4,137,396 | $4,137,396 | July 30, 2025 | July 30, 2026 | Norfolk, VA | usaspending.gov |
| W519TC23C2005 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR VISA PASSPORT IMCOM PSD. | $3,920,570 | $5,734,547 | February 23, 2023 | February 23, 2027 | Sierra Vista, AZ | usaspending.gov |
| W911QX25C0006 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | $3,812,151 | $6,450,302 | March 12, 2025 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70B02C24C00000079 | Department of Homeland Security | Definitive Contract | 541512 | CONTRACT AWARD | $3,026,539 | $3,026,539 | August 22, 2024 | December 6, 2025 | Washington, DC | usaspending.gov |
| W912HP24F6022 | Department of Defense | Delivery Order | 561210 | DLA DDNV DISTRIBUTION - OPTION YEAR 1 | $2,809,068 | $4,045,068 | July 29, 2024 | July 30, 2025 | Norfolk, VA | usaspending.gov |
| N0001924C0041 | Department of Defense | Definitive Contract | 541611 | DESA PM SUPPORT | $2,421,019 | $2,421,019 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| W911SF24C0007 | Department of Defense | Definitive Contract | 541611 | LABOR BASE YEAR | $2,158,507 | $2,651,401 | May 17, 2024 | May 16, 2026 | Fort Benning, GA | usaspending.gov |
| W91RUS24C0016 | Department of Defense | Definitive Contract | 541611 | LABOR - AT/COOP OY4 | $2,137,917 | $2,236,890 | June 6, 2024 | June 9, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W91RUS24C0011 | Department of Defense | Definitive Contract | 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. | $1,741,176 | $1,743,376 | March 30, 2024 | March 29, 2026 | Augusta, GA | usaspending.gov |
| HTC71126CE119 | Department of Defense | Definitive Contract | 541611 | THE PURPOSE OF JTP REQUIREMENT IS TO CONTRACT SUPPORT SERVICES TO ASSIST IN EXECUTING ELEMENTS OF THE JOINT TRAINING EXERCISE AND EVALUATION | $1,740,832 | $1,770,832 | March 1, 2026 | February 28, 2027 | Scott Afb, IL | usaspending.gov |
| N0003025C4003 | Department of Defense | Definitive Contract | 561499 | FACILITIES SUPPORT BASE YEAR | $1,381,131 | $1,381,131 | April 1, 2025 | March 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| M6785426F0100 | Department of Defense | Delivery Order | 541990 | PEO LS SUPPORT SERVICES | $1,244,118 | $1,244,118 | January 8, 2026 | January 7, 2027 | Quantico, VA | usaspending.gov |
| 140D0426F8025 | Department of the Treasury | Delivery Order | 541512 | IT SUPPORT SERVICES | $1,221,850 | $1,221,850 | August 26, 2025 | August 25, 2026 | Sierra Vista, AZ | usaspending.gov |
| 140D0426F0907 | Department of the Interior | Delivery Order | 541512 | EFFECTIVE AUGUST 25, 2026, CONTRACT NO. 47QTCB21D0171 / 20346225F00005 IS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVIC | $1,117,895 | $1,117,895 | August 12, 2026 | August 25, 2027 | Sierra Vista, AZ | usaspending.gov |
| N0018924P0313 | Department of Defense | Purchase Order | 541611 | CNAL N2 SPECIAL SECURITY ADMIN - BY | $917,531 | $917,531 | June 11, 2024 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| W912KC26CA007 | Department of Defense | Definitive Contract | 561210 | DOD CONTRACT PROPERTY ACCOUNTABILITY AND ASSISTANCE TEAM WITHIN THE PAARNG UNITS AND ACTIVITIES FUNDING IS FOR 1 MAY 2026 - 30 APRIL 2027 A1 | $884,291 | $884,291 | May 1, 2026 | April 30, 2027 | Annville, PA | usaspending.gov |
| 47QACA26F0431 | General Services Administration | Delivery Order | 336611 | SPECIAL TACTICS INSTRUCTOR CONTRACT STIC | $824,953 | $824,953 | September 18, 2026 | May 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| W912KC25CA008 | Department of Defense | Definitive Contract | 561210 | PROVIDE SUBJECT MATTER EXPERTS TO ASSIST IN PROPERTY ACCOUNTABILITY AND TECHNICAL ASSISTANCE/INSTRUCTION FOR PAARNG UNITS/ACTIVITIES HAVING | $663,082 | $663,082 | May 1, 2025 | April 30, 2026 | Annville, PA | usaspending.gov |
| FA330023C0001 | Department of Defense | Definitive Contract | 541430 | GRAPHIC DESIGNER CONTRACT | $656,600 | $858,851 | October 1, 2022 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| W912KC24C0001 | Department of Defense | Definitive Contract | 541611 | FOUR PERSON TEAM INCLUDES A TEAM LEADER, LOCATED IN HANOVER, PA AND THREE SUPPLY TECHNICIANS, LOCATED AT FORT INDIANTOWN GAP, WASHINGTON, AN | $656,542 | $656,542 | October 11, 2023 | December 31, 2025 | Annville, PA | usaspending.gov |
| W912HP24F6023 | Department of Defense | Delivery Order | 561210 | DLA DDNV HVAC REPLACEMENT AND REPAIRS | $590,344 | $590,344 | July 30, 2024 | January 27, 2025 | Norfolk, VA | usaspending.gov |
| M6890925P7600 | Department of Defense | Purchase Order | 561612 | ASSISTANT SPECIAL SECURITY OFFICER SUPPORT SERVICES. | $437,401 | $437,401 | February 19, 2025 | March 2, 2027 | Sierra Vista, AZ | usaspending.gov |
| W91RUS20C0020 | Department of Defense | Definitive Contract | 541990 | FFP LABOR BASE YEAR NON PERSONAL SERVICES, WITH OPTION YEARS LOCATED AT FORT HUACHUCA, AZ. PSC CODE: S10 | $380,997 | $1,973,052 | September 30, 2020 | September 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| N0018923P0664 | Department of Defense | Purchase Order | 541611 | BASE PERIOD: KM SUPPORT | $377,625 | $565,725 | September 29, 2023 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| N0018924CZ060 | Department of Defense | Definitive Contract | 561320 | ADMIN SERVICES | $348,959 | $348,959 | July 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| W912HP25F6004 | Department of Defense | Delivery Order | 561210 | DLA DDNV FIRE DOOR REPLACEMENT | $282,398 | $282,398 | January 31, 2025 | December 29, 2025 | Norfolk, VA | usaspending.gov |
| W91RUS26CA001 | Department of Defense | Definitive Contract | 493110 | TO PROVIDE NON-PERSONAL SERVICES IN SUPPORT OF THE NETWORK ENTERPRISE TECHNOLOGY COMMAND NETCOM G4 PROPERTY BOOK OFFICE PBO AND WAREHOUSE FA | $274,415 | $274,416 | December 1, 2025 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W911NF22C0005 | Department of Defense | Definitive Contract | 541611 | ARO ADMINISTRATIVE SERVICES | $267,495 | $4,476,202 | November 1, 2021 | June 15, 2024 | Durham, NC | usaspending.gov |
| H9224024F0120 | Department of Defense | Delivery Order | 561990 | READINESS EXERCISE SUPPORT SERVICES | $249,981 | $249,981 | January 18, 2024 | March 2, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224024F0258 | Department of Defense | Delivery Order | 561990 | READINESS EXERCISE SUPPORT SERVICES | $235,897 | $235,897 | April 25, 2024 | May 11, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224024F0055 | Department of Defense | Delivery Order | 561990 | READINESS EXERCISE SUPPORT SERVICES | $235,624 | $235,624 | November 15, 2023 | December 15, 2023 | Virginia Beach, VA | usaspending.gov |
| H9224025FE203 | Department of Defense | Delivery Order | 561990 | READINESS ASSESSMENT EXERCISE SUPPORT IN ACCORDANCE WITH ADDENDA 01 - TASK ORDER WORK STATEMENT. | $233,870 | $233,870 | August 25, 2025 | August 30, 2025 | Virginia Beach, VA | usaspending.gov |
| FA800326C0001 | Department of Defense | Definitive Contract | 541611 | CSTR COORDINATION LIAISON SUPPORT, INCLUDING CONDUCTING COMPARATIVE ANALYSIS ON AFFORGEN, CSTR, MRA AND COMBAT SUPPORT/COMBAT SERVICE SUPPOR | $230,481 | $230,481 | February 1, 2026 | November 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9133L25CA014 | Department of Defense | Definitive Contract | 541614 | CSF25-010 - FY25 - DOCKMASTER SERVICE CONTRACT - NEW AWARD - PERIOD OF PERFORMANCE: 13 SEPTEMBER 2025 - 12 SEPTEMBER 2029 COR: ARETHA.L.CURT | $222,442 | $222,442 | September 13, 2025 | September 12, 2029 | Arlington, VA | usaspending.gov |
| H9224024F0184 | Department of Defense | Delivery Order | 561990 | READINESS EXERCISE SUPPORT SERVICES | $210,364 | $210,364 | February 28, 2024 | March 31, 2024 | Stennis Space Center, MS | usaspending.gov |
| H9224026FE139 | Department of Defense | Delivery Order | 561990 | EXERCISE/READINESS SUPPORT SERVICES IN ACCORDANCE WITH BASIC CONTRACT. SEE DOCUMENT FOR PRICING DETAIL. | $198,810 | $198,810 | March 2, 2026 | April 17, 2026 | Stennis Space Center, MS | usaspending.gov |
| W912HP25FA059 | Department of Defense | Delivery Order | 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 | $179,514 | $179,514 | July 3, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| W912KC24P0010 | Department of Defense | Purchase Order | 493110 | 2 PAAT TEAM SPECIALIST - FT INDIANTOWN GAP 1 JULY 24 - 31 OCT 24 | $175,646 | $175,646 | June 27, 2024 | April 30, 2025 | Annville, PA | usaspending.gov |
| H9224024F0363 | Department of Defense | Delivery Order | 561990 | READINESS EXERCISE SUPPORT SERVICES | $169,623 | $169,623 | June 27, 2024 | August 24, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.