Data / Federal awards / NAICS 541990 / NEMEAN TRIDEUM JOINT VENTURE LLC
NEMEAN TRIDEUM JOINT VENTURE LLC: 14 federal contract awards, $60.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEMEAN TRIDEUM JOINT VENTURE LLC (UEI LVWBEXFDYJW9), Sierra Vista, AZ, received 14 federal prime contract awards with $60.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($60.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LVWBEXFDYJW9UEI
- Sierra Vista, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $60.5 millionObligated
- 2023-12-06First action in window
- 2026-07-10Latest 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 | 3 | $46.2 million |
| 541519 | Other Computer Related Services | 6 | $14.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $332,286 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-460,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $60.9 million |
| General Services Administration | 1 | $2,500 |
| Department of Homeland Security | 1 | $-460,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $23.4 million |
| FY2026 | $19.5 million |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0143 | Department of Defense | Delivery Order | 541990 | AWARD OF THE NATIONAL SIMULATION CENTER SUPPORT OPERATION. | $46,186,477 | $49,770,397 | September 6, 2024 | March 26, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W900KK24F0083 | Department of Defense | Delivery Order | 541519 | HARDWARE PROCUREMENT FOR TELEMETRY SYSTEMS MODERNIZATION | $6,759,045 | $6,759,045 | April 18, 2024 | October 17, 2025 | Orlando, FL | usaspending.gov |
| W900KK25FA058 | Department of Defense | Delivery Order | 541519 | DROP SHIPMENT - PROCURE AND DELIVER COMMERCIAL OFF-THE-SHELF (COTS) HARDWARE FOR THE TELEMETRY SYSTEMS MODERNIZATION UNDER ID/IQ W900KK23D00 | $6,470,449 | $6,470,449 | May 1, 2025 | October 30, 2026 | Orlando, FL | usaspending.gov |
| W900KK24F0160 | Department of Defense | Delivery Order | 541519 | DENSE PLASMA FOCUS MISSION UNIQUE EQUIPMENT LABOR AND MATERIAL | $867,501 | $867,501 | August 30, 2024 | August 21, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W900KK24F0102 | Department of Defense | Delivery Order | 541519 | DIGITAL GENERATION CABINET IN SUPPORT OF ELECTRONIC WARFARE TEST | $634,353 | $634,353 | May 23, 2024 | July 22, 2025 | Patuxent River, MD | usaspending.gov |
| W91C9G22C0002 | Department of Defense | Definitive Contract | 541611 | "JOINT PROGRAM OFFICE SUPPORT SERVICES U400400" | $332,286 | $9,574,549 | May 20, 2022 | June 20, 2024 | Sierra Vista, AZ | usaspending.gov |
| 47QRCA25DS196 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W900KK24F0026 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPOR | $2,000 | $2,000 | December 19, 2023 | February 18, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91QF423F0163 | Department of Defense | Delivery Order | 541690 | MINIMUM GUARANTEE | $0 | $10,000 | April 17, 2023 | April 12, 2028 | Fort Leavenworth, KS | usaspending.gov |
| W900KK23D0002 | Department of Defense | IDC | 541519 | INSTRUMENTATION TECHNOLOGY LOGISTICS SUPPORT DROP SHIPMENT LABOR AND MATERIALS | $0 | $49,156,669 | March 15, 2023 | usaspending.gov | ||
| W91QF423D0008 | Department of Defense | IDC | 541690 | CAC SUPPORT SERVICES | $0 | $145,150,000 | September 28, 2023 | usaspending.gov | ||
| W900KK24D0014 | Department of Defense | IDC | 541990 | AWARD OF THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA/IDIQ) CONTR | $0 | $975,000,000 | December 6, 2023 | usaspending.gov | ||
| W900KK23F0054 | Department of Defense | Delivery Order | 541519 | ROBOTICS/UNMANNED AUTONOMOUS SYSTEMS PROGRAM | $-326,132 | $5,517,071 | March 16, 2023 | June 9, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70B02C22C00000036 | Department of Homeland Security | Definitive Contract | 541512 | LAND SYSTEMS OPERATIONAL TEST AUTHORITY (LSOTA) TEST AND EVALUATION SERVICES | $-460,023 | $2,967,845 | July 7, 2022 | September 6, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.