Vendor, Sierra Vista, AZ
Nemean Solutions, LLC
UEI WKH7G1V7LD43, CAGE 7SPZ8
83 awards and $108,441,334 obligated between January 18, 2024 and September 18, 2026, 11% under full and open competition, against 133.1 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $64,962,833 |
| Department of the Navy | $28,495,758 |
| U.S. Customs and Border Protection | $7,648,449 |
| U.S. Special Operations Command | $1,746,773 |
| Ustranscom | $1,740,832 |
| Bureau of the Fiscal Service | $1,221,850 |
| Departmental Offices | $1,117,895 |
| Federal Acquisition Service | $829,703 |
| Department of the Air Force | $676,742 |
| Missile Defense Agency | $500 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $22,321,169 |
| Facilities Support ServicesNAICS 561210 | $17,969,377 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $16,866,458 |
| All Other Business Support ServicesNAICS 561499 | $9,892,723 |
| Office Administrative ServicesNAICS 561110 | $8,751,050 |
| Other Computer Related ServicesNAICS 541519 | $7,085,589 |
| Investigation and Personal Background Check ServicesNAICS 561611 | $5,737,686 |
| Computer Systems Design ServicesNAICS 541512 | $5,366,034 |
| Other Management Consulting ServicesNAICS 541618 | $4,621,910 |
| Environmental Consulting ServicesNAICS 541620 | $3,379,134 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 43 |
| Not Competed Under SAP | 12 |
| Competed Under SAP | 12 |
| Full and Open Competition After Exclusion of Sources | 9 |
| 8(A) Sole Source | 33 |
| 8A Competed | 9 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 37 |
| Definitive Contract | 28 |
| Purchase Order | 7 |
Hear when Nemean Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Nemean Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $40,284,670
- Soonest
- January 7, 2027
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Department of the Army, by dollars.
| Plateau Software, Inc.Fairfax, VA | $85,902,866 |
| Raytheon Southeast Asia Systems CompanyTewksbury, MA | $82,056,441 |
| Nemean Trideum Joint Venture LLCSierra Vista, AZ | $60,466,458 |
| Threat Tec - Yorktown Jv, LLCHampton, VA | $53,203,757 |
| State of Oregon Department of Fish and WildlifeSalem, OR | $32,659,450 |
| Crawford Consulting Services, Inc.East Pittsburgh, PA | $31,085,947 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Facilities Maintenance Support Services
Department of the Navy, Strategic Weapons Fac Pac Financial
Sources soughtNAICS 561499District of ColumbiaN0003025C4003Awarded to Nemean Solutions, LLC
Posted Dec 17, 2024 - ADMINISTRATIVE & LOGISTICS SUPPORT SERVICES
Department of the Navy, Strategic Weapons Fac Lant Financia
Sources soughtSmall businessGeorgiaN6470925R0004Awarded to Nemean Solutions, LLC
Posted Oct 21, 2024 - Program Management Support Services
Department of the Army, W6QM Micc-Fdo FT Sam Houston
Sources soughtNAICS 561110Washington, DCW9124J-24-R-PMSPAwarded to Nemean Solutions, LLC
Posted Aug 19, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6470925C0004Definitive Contract, March 25, 2025, Not Competed Under SAP, 1 offersSolicitation | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Administrative and Logistics Support ServicesNAICS 561499, PSC R499 | $8,511,592 |
| M6785426F0079Delivery Order, March 26, 2026, Not Available for Competition | CommanderDepartment of the Navy | FY26 PEO LS Support Services Under IDIQ Contract M6785425D0004NAICS 541990, PSC R425 | $8,043,260 |
| W91RUS22C0013Definitive Contract, May 29, 2024, Not Competed, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Labor Opt Yr 2NAICS 541990, PSC R499 | $7,967,171 |
| W91CRB25CA004Definitive Contract, June 2, 2025, Not Available for Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Technical Support Services for the United States Army Command and Control Support Agency.NAICS 541519, PSC DK01 | $7,085,589 |
| W911NF24C0048Definitive Contract, March 22, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG DurhamDepartment of the Army | Aro Administrative Support ServicesNAICS 541611, PSC R699 | $6,563,245 |
| W56KGU23C0023Definitive Contract, January 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APGDepartment of the Army | To Add Labor Funding in the Amount of $995,535.57.NAICS 561611, PSC AC15 | $5,737,686 |
| W9124924C0007Definitive Contract, March 29, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Cyber Maintenance SupportNAICS 561210, PSC R706 | $5,475,155 |
| W9124925CA026Definitive Contract, August 19, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | FY25 G4 Maintenance SupportNAICS 561210, PSC R706 | $5,039,119 |
| W9124J24C0036Definitive Contract, September 25, 2024, Not Available for Competition, 1 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Program Management Support ServicesNAICS 561110, PSC R408 | $4,830,480 |
| M6785425F0168Delivery Order, August 18, 2025, Not Available for Competition | CommanderDepartment of the Navy | PEO LS Support ServicesNAICS 541990, PSC R425 | $4,812,622 |
| 70B02C25P00000327Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Program Management Support ServicesNAICS 541618, PSC R408 | $4,621,910 |
| W912HP25F6008Delivery Order, July 29, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DLA DDNV Distribution - Option Year 2 Funding Task OrderNAICS 561210, PSC Z1GZ | $4,137,396 |
| W519TC23C2005Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Exercise Option Year One (1)NAICS 561110, PSC R616 | $3,920,570 |
| W911QX25C0006Definitive Contract, March 12, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG AdelphiDepartment of the Army | Environmental, Safety, Facilities, Health, Pharmacy and Gas Support ServicesNAICS 541620, PSC R425 | $3,379,134 |
| 70B02C24C00000079Definitive Contract, August 22, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Contract AwardNAICS 541512, PSC H958 | $3,026,539 |
| W912HP24F6022Delivery Order, July 29, 2024, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DLA DDNV Distribution - Option Year 1NAICS 561210, PSC Z1GZ | $2,809,068 |
| N0001924C0041Definitive Contract, April 30, 2024, Not Available for Competition, 1 offers | Naval Air Systems CommandDepartment of the Navy | Desa PM SupportNAICS 541611, PSC R408 | $2,421,019 |
| W911SF24C0007Definitive Contract, May 17, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Labor Base YearNAICS 541611, PSC R408 | $2,158,507 |
| W91RUS24C0016Definitive Contract, June 7, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Labor - At/Coop OY4NAICS 541611, PSC DJ01 | $2,137,917 |
| W91RUS24C0011Definitive Contract, April 10, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | The Requirement Is for Non-Personal Services to Support the Army RMF P-Issm Process for the 7TH SC (T) at Ft. Eisenhower, Ga.NAICS 541513, PSC R499 | $1,741,176 |
| HTC71126CE119Definitive Contract, February 19, 2026, Not Available for Competition, 1 offers | Ustranscom-AqUstranscom | The Purpose of JTP Requirement Is to Contract Support Services to Assist in Executing Elements of the Joint Training Exercise and EvaluationNAICS 541611, PSC R706 | $1,740,832 |
| N0003025C4003Definitive Contract, March 31, 2025, Not Competed Under SAP, 1 offersSolicitation | Pae Strategic Systems ProgramsDepartment of the Navy | Facilities Support Base YearNAICS 561499, PSC R499 | $1,381,131 |
| M6785426F0100Delivery Order, January 7, 2026, Not Available for Competition | CommanderDepartment of the Navy | PEO LS Support ServicesNAICS 541990, PSC R425 | $1,244,118 |
| 140D0426F8025Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | Arc Div Proc SVCS -PclobBureau of the Fiscal Service | IT Support ServicesNAICS 541512, PSC DA01 | $1,221,850 |
| 140D0426F0907Delivery Order, August 12, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Effective August 25, 2026, Contract No. 47qtcb21d0171 / 20346225F00005 Is Assigned to the Interior Business Center (Ibc), Acquisition ServicNAICS 541512, PSC DA01 | $1,117,895 |
| N0018924P0313Purchase Order, June 11, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cnal N2 Special Security Admin - byNAICS 541611, PSC R699 | $917,531 |
| W912KC26CA007Definitive Contract, March 27, 2026, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | DOD Contract Property Accountability and Assistance Team Within the Paarng Units and Activities Funding Is for 1 May 2026 - 30 April 2027 A1NAICS 561210, PSC R706 | $884,291 |
| 47QACA26F0431Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 10 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Special Tactics Instructor Contract SticNAICS 336611, PSC U008 | $824,953 |
| W912KC25CA008Definitive Contract, April 23, 2025, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Subject Matter Experts to Assist in Property Accountability and Technical Assistance/Instruction for Paarng Units/Activities Having NAICS 561210, PSC R706 | $663,082 |
| W912HP24F6023Delivery Order, July 30, 2024, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DLA DDNV HVAC Replacement and RepairsNAICS 561210, PSC Z1GZ | $590,344 |
| FA330023C0001Definitive Contract, September 26, 2024, Not Available for Competition, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Fy23_maxwell Afb_holm Center_graphic Designers ContractNAICS 541430, PSC T001 | $446,261 |
| M6890925P7600Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | Supply OfficerDepartment of the Navy | Assistant Special Security Officer Support Services.NAICS 561612, PSC R430 | $437,401 |
| N0018923P0664Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Period 1: KM SupportNAICS 541611, PSC R699 | $377,625 |
| N0018924CZ060Definitive Contract, June 27, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Admin ServicesNAICS 561320, PSC R699 | $348,959 |
| W912HP25F6004Delivery Order, January 29, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DLA DDNV Fire Door ReplacementNAICS 561210, PSC Z1GZ | $282,398 |
| W91RUS26CA001Definitive Contract, November 24, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | To Provide Non-Personal Services in Support of the Network Enterprise Technology Command Netcom G4 Property Book Office Pbo and Warehouse FaNAICS 493110, PSC S215 | $274,415 |
| W91RUS20C0020Definitive Contract, March 6, 2024, Not Available for Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | The Purpose of This Action Is to Exercise Option Year 3 Contract Line-Item Number (Clin) 0320 and Fully Fund.NAICS 541990, PSC R499 | $253,998 |
| H9224024F0120Delivery Order, January 18, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $249,981 |
| H9224024F0258Delivery Order, April 25, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $235,897 |
| H9224025FE203Delivery Order, August 7, 2025, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Assessment Exercise Support in Accordance with Addenda 01 - Task Order Work Statement.NAICS 561990, PSC W019 | $233,870 |
| FA800326C0001Definitive Contract, January 29, 2026, Not Competed Under SAP, 1 offers | FA8003 771 Enterprise Sourcing SQDepartment of the Air Force | CSTR Coordination Liaison Support, Including Conducting Comparative Analysis on Afforgen, Cstr, Mra and Combat Support/Combat Service SupporNAICS 541611, PSC R408 | $230,481 |
| W9133L25CA014Definitive Contract, September 11, 2025, Not Available for Competition, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | CSF25-010 - FY25 - Dockmaster Service Contract - New Award - Period of Performance: 13 September 2025 - 12 September 2029 Cor: Aretha.L.CurtNAICS 541614, PSC R706 | $222,442 |
| W912KC24C0001Definitive Contract, October 22, 2024, Not Available for Competition, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | 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 2025NAICS 541611, PSC R706 | $220,149 |
| H9224024F0184Delivery Order, March 1, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $210,364 |
| H9224026FE139Delivery Order, March 2, 2026, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Exercise/Readiness Support Services in Accordance with Basic Contract. See Document for Pricing Detail.NAICS 561990, PSC R706 | $198,810 |
| W912HP25FA059Delivery Order, July 3, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | 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 NAICS 561210, PSC Z1GZ | $179,514 |
| W912KC24P0010Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | 2 Paat Team Specialist - FT Indiantown Gap 1 July 24 - 31 Oct 24NAICS 493110, PSC R706 | $175,646 |
| H9224024F0363Delivery Order, June 28, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $169,623 |
| H9224025F0092Delivery Order, December 20, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $164,655 |
| W91RUS25PA006Purchase Order, May 1, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | The Requirement Is to Provide All Necessary Labor, Management and Supervision Associated with Providing Tier II Information Technology (It) NAICS 541513, PSC L069 | $138,137 |
| H9224026FE096Delivery Order, January 22, 2026, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Assessment Exercise Support Services in Accordance with Basic Contract and Task Order Addenda 01 - Task Order Work StatementNAICS 561990, PSC W019 | $136,587 |
| W912HP25FA066Delivery Order, June 24, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | Pedestrian Fire Door ReplacementNAICS 561210, PSC Z1GZ | $135,321 |
| W912HP26FA008Delivery Order, November 12, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DDNV Remove and Replace Insulation Building W4.NAICS 561210, PSC Z1GZ | $116,703 |
| H9224025F0147Delivery Order, February 20, 2025, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $113,962 |
| W911NF22C0005Definitive Contract, March 6, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG DurhamDepartment of the Army | Descope (No-Cost) and Extend Pop of Asa Clin 2003 to 05/15/24.NAICS 541611, PSC R699 | $109,152 |
| W91RUS21P0028Purchase Order, April 2, 2024, Not Available for Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Tap IT Support Option Year IIINAICS 541513, PSC L069 | $88,040 |
| W912HP25FA058Delivery Order, June 24, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | Replacement of 2 HVAC Units in Buildings 3090 and X136.NAICS 561210, PSC Z1GZ | $76,031 |
| W912HP25FA101Delivery Order, July 29, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DDNV High Speed Overhead Door RepairsNAICS 561210, PSC Z1GZ | $71,629 |
| W912HP25FA042Delivery Order, May 14, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | Replace Electric Fire Pump ControllerNAICS 561210, PSC R408 | $62,227 |
| W912HP26FA083Delivery Order, April 1, 2026, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | The Purpose of This Task Order Is to Remove and Remediate Asbestos and Lead Based Paint.NAICS 561210, PSC Z1GZ | $59,448 |
| W912HP26FA113Delivery Order, April 30, 2026, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | The Purpose of This Task Order Is to Complete Pavement Repairs.NAICS 561210, PSC Z1GZ | $48,770 |
| H9224024F0414Delivery Order, July 23, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $33,025 |
| W912HP24F6013Delivery Order, June 6, 2024, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DLA DDNV Remove Damaged Wall X380NAICS 561210, PSC Z1GZ | $28,043 |
| W912HP25FA057Delivery Order, June 24, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | The Purpose of This Task Order Is to Troubleshoot and Repair the Emergency Generator Controls, Switch Gear, and Utility Breaker for the EmerNAICS 561210, PSC Z1GZ | $26,049 |
| W912HP26FA007Delivery Order, November 12, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DDNV Fire Protection Jockey Pump and Controller Building W143NAICS 561210, PSC Z1GZ | $20,236 |
| W912HP26FA002Delivery Order, October 22, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DDNV Fis Replace Trane HVAC Scroll Compressor W143NAICS 561210, PSC Z1GZ | $20,149 |
| W912HP26FA006Delivery Order, November 12, 2025, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DDNV Pedestrian Double Security Door Replacement Building SP312NAICS 561210, PSC Z1GZ | $18,072 |
| W912HP24F6004Delivery Order, January 30, 2024, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DDNV Replace Truck Restraint CEP156NAICS 561210, PSC Z1GZ | $17,332 |
| 47QRCA25DA334August 20, 2025, Full and Open Competition After Exclusion of Sources, 632 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac)NAICS 336611, PSC R499 | $2,500 |
| 47QRCA25DS191December 19, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac)NAICS 336611, PSC R499 | $2,500 |
| HQ085926FE311Delivery Order, December 5, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| N0017825F7614Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 47QTCA21D00CWJanuary 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541511, PSC DA01 | $0 |
| H9224022D0003July 3, 2024, Competed Under SAP, 2 offers | Naval Special Warfare CommandU.S. Special Operations Command | Readiness Exercise Support ServicesNAICS 561990, PSC R499 | $0 |
| HQ085926DF387December 4, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in ANAICS 541715, PSC AC13 | $0 |
| M6785425D0004August 14, 2025, Not Available for Competition, 1 offers | CommanderDepartment of the Navy | Contractor Support Services in Support of PEO Land Systems Business and Acquisition Activities to Include Policy, Program Development/AnalysNAICS 541990, PSC R425 | $0 |
| N0017825D7614December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N6523620D4824February 10, 2024, Full and Open Competition After Exclusion of Sources, 62 offers | NIWC AtlanticDepartment of the Navy | Update DCMA Admin OfficeNAICS 541330, PSC R425 | $0 |
| W9124J23D0010June 27, 2025, Full and Open Competition After Exclusion of Sources, 24 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Instructor& Multimedia Support Year 1NAICS 611710, PSC U008 | $0 |
| W912HP23D6001July 29, 2024, Not Available for Competition, 1 offers | W074 Endist CharlestonDepartment of the Army | DLA DDNV Distribution Fis Contract Exercise Option Year 1NAICS 561210, PSC Z1GZ | $0 |
| 47QTCB21D0171March 22, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | -$250 |
| W911SF21C0008Definitive Contract, June 18, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft BenningDepartment of the Army | Labor OY2NAICS 541611, PSC R408 | -$10,000 |
| W912HP23F6015Delivery Order, January 22, 2024, Not Available for Competition | W074 Endist CharlestonDepartment of the Army | DLA DDNV Distribution Fis Contract BaseNAICS 561210, PSC Y1EB | -$2,791,000 |
- Places of performance
- VirginiaArizonaGeorgiaDistrict of ColumbiaPennsylvaniaMississippiMarylandNorth Carolina
- Product and service codes
- R499 Other Professional ServicesR425 Engineering and Technical ServicesR706 Logistics Support ServicesR408 Program Management/Support ServicesZ1GZ Maintenance Of Other Warehouse BuildingsR699 Other Administrative Support Services
- Transactions
- 301 across 83 awards