# Nemean Solutions, LLC

Canonical: https://abierto.us/vendors/nemean-solutions-llc-wkh7g1v7ld43

- UEI: WKH7G1V7LD43
- CAGE: 7SPZ8
- Location: Sierra Vista, AZ
- Awards in window: 68 (219 transactions), $78,014,283 obligated, January 5, 2025 to August 12, 2026

## Awarding agencies

- Department of the Army: 36 awards, $41,161,427
- Department of the Navy: 14 awards, $27,029,589
- U.S. Customs and Border Protection: 2 awards, $4,598,722
- Ustranscom: 1 awards, $1,740,832
- Bureau of the Fiscal Service: 1 awards, $1,221,850
- Departmental Offices: 1 awards, $1,117,895
- U.S. Special Operations Command: 5 awards, $683,228
- Department of the Air Force: 2 awards, $457,990
- Federal Acquisition Service: 4 awards, $2,250
- Missile Defense Agency: 2 awards, $500

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $19,561,626
- 541611 Administrative Management and General Management Consulting Services: $10,463,071
- 561210 Facilities Support Services: $10,182,224
- 561499 All Other Business Support Services: $9,892,723
- 541519 Other Computer Related Services: $7,085,589
- 561110 Office Administrative Services: $5,653,547
- 541618 Other Management Consulting Services: $4,621,910
- 541620 Environmental Consulting Services: $3,379,134
- 541512 Computer Systems Design Services: $2,316,307
- 561611 Investigation and Personal Background Check Services: $1,903,703
- 541513 Computer Facilities Management Services: $921,733
- 561990 All Other Support Services: $683,228
- 561612 Security Guards and Patrol Services: $437,401
- 493110 General Warehousing and Storage: $274,415
- 541430 Graphic Design Services: $227,509

## Competition

- Not Available for Competition: 37 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 5 awards
- Not Competed: 2 awards

## Largest awards

- N6470925C0004 (definitive contract): $8,511,592, Strategic Weapons Fac Lant Financia. Administrative and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6470925C0004_9700_-NONE-_-NONE-/
- M6785426F0079 (delivery order): $8,043,260, Commander. FY26 PEO LS Support Services Under IDIQ Contract M6785425D0004. https://www.usaspending.gov/award/CONT_AWD_M6785426F0079_9700_M6785425D0004_9700/
- W91CRB25CA004 (definitive contract): $7,085,589, W6QK ACC-APG. Technical Support Services for the United States Army Command and Control Support Agency.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25CA004_9700_-NONE-_-NONE-/
- W91RUS22C0013 (definitive contract): $5,461,625, W6QK ACC-APG Contr CTR. Intelligence Battle Lab, Intelligence-Capabilities Development & Integration Directorate, Futures and Concepts Center, Army Futures Command for Fort Huachuca.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0013_9700_-NONE-_-NONE-/
- W9124925CA026 (definitive contract): $5,039,119, W6QM Micc-Ft Gordon. FY25 G4 Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_W9124925CA026_9700_-NONE-_-NONE-/
- M6785425F0168 (delivery order): $4,812,622, Commander. PEO LS Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785425F0168_9700_M6785425D0004_9700/
- 70B02C25P00000327 (purchase order): $4,621,910, Air and Marine Contracting Division. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000327_7014_-NONE-_-NONE-/
- W912HP25F6008 (delivery order): $4,137,396, W074 Endist Charleston. DLA DDNV Distribution - Option Year 2 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HP25F6008_9700_W912HP23D6001_9700/
- W911NF24C0048 (definitive contract): $3,439,641, W6QK ACC-APG Durham. Army Research Office Administrative Services Contract. https://www.usaspending.gov/award/CONT_AWD_W911NF24C0048_9700_-NONE-_-NONE-/
- W911QX25C0006 (definitive contract): $3,379,134, W6QK ACC-APG Adelphi. Environmental, Safety, Facilities, Health, Pharmacy and Gas Support Services. https://www.usaspending.gov/award/CONT_AWD_W911QX25C0006_9700_-NONE-_-NONE-/
- W9124J24C0036 (definitive contract): $3,129,980, W6QM Micc-Fdo FT Sam Houston. Program Management Support Services Incremental Funding Mod. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0036_9700_-NONE-_-NONE-/
- W519TC23C2005 (definitive contract): $2,523,567, W6QK ACC-RI. Exercise Option Year OY2. https://www.usaspending.gov/award/CONT_AWD_W519TC23C2005_9700_-NONE-_-NONE-/
- W56KGU23C0023 (definitive contract): $1,903,703, W6QK ACC-APG. "c5isr Center Headquarters Security Support, for United States (U.S.) Army Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C5isr) Center.". https://www.usaspending.gov/award/CONT_AWD_W56KGU23C0023_9700_-NONE-_-NONE-/
- HTC71126CE119 (definitive contract): $1,740,832, Ustranscom-Aq. 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.. https://www.usaspending.gov/award/CONT_AWD_HTC71126CE119_9700_-NONE-_-NONE-/
- N0001924C0041 (definitive contract): $1,610,184, Naval Air Systems Command. Exercise Option Year 1 and Descope Clin 1004.. https://www.usaspending.gov/award/CONT_AWD_N0001924C0041_9700_-NONE-_-NONE-/
- W91RUS24C0016 (definitive contract): $1,409,369, W6QK ACC-APG Contr CTR. United States Army Network Enterprise Technology Command Protection Plans, Operations Orders, & Program Reviews. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0016_9700_-NONE-_-NONE-/
- N0003025C4003 (definitive contract): $1,381,131, Pae Strategic Systems Programs. Facilities Support Base Year. https://www.usaspending.gov/award/CONT_AWD_N0003025C4003_9700_-NONE-_-NONE-/
- W9124924C0007 (definitive contract): $1,368,789, W6QM Micc-Ft Gordon. Cyber Maintenance Support Extension. https://www.usaspending.gov/award/CONT_AWD_W9124924C0007_9700_-NONE-_-NONE-/
- M6785426F0100 (delivery order): $1,244,118, Commander. PEO LS Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785426F0100_9700_M6785425D0004_9700/
- W911SF24C0007 (definitive contract): $1,226,053, W6QM Micc-Ft Benning. Migration to Acws. https://www.usaspending.gov/award/CONT_AWD_W911SF24C0007_9700_-NONE-_-NONE-/
- 140D0426F8025 (delivery order): $1,221,850, Arc Div Proc SVCS -Pclob. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F8025_1406_47QTCB21D0171_4732/
- 140D0426F0907 (delivery order): $1,117,895, Ibc Acq SVCS Directorate. Effective August 25, 2026, Contract No. 47qtcb21d0171 / 20346225F00005 Is Assigned to the Interior Business Center (Ibc), Acquisition Services Directorate (Aqd) for Administration. the Original Piid for This Award Is 47qtcb21d0171 / 140D0426F8025.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0907_1406_47QTCB21D0171_4732/
- W912KC26CA007 (definitive contract): $884,291, W7NX Uspfo Activity PA Arng. 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. https://www.usaspending.gov/award/CONT_AWD_W912KC26CA007_9700_-NONE-_-NONE-/
- W91RUS24C0011 (definitive contract): $783,595, W6QK ACC-APG Contr CTR. Program Information System Security Manager (P-Issm) 7TH Sc(T) Risk Management Framework (Rmf) Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0011_9700_-NONE-_-NONE-/
- W912KC25CA008 (definitive contract): $663,082, W7NX Uspfo Activity PA Arng. 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.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA008_9700_-NONE-_-NONE-/
- N0018924P0313 (purchase order): $620,673, NAVSUP FLT Log CTR Norfolk. Cnal N2 Special Security Admin - by. https://www.usaspending.gov/award/CONT_AWD_N0018924P0313_9700_-NONE-_-NONE-/
- M6890925P7600 (purchase order): $437,401, Supply Officer. Assistant Special Security Officer Support Services.. https://www.usaspending.gov/award/CONT_AWD_M6890925P7600_9700_-NONE-_-NONE-/
- W912HP25F6004 (delivery order): $282,398, W074 Endist Charleston. DLA DDNV Fire Door Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25F6004_9700_W912HP23D6001_9700/
- W91RUS26CA001 (definitive contract): $274,415, W6QK ACC-APG Contr CTR. 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.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26CA001_9700_-NONE-_-NONE-/
- H9224025FE203 (delivery order): $233,870, Naval Special Warfare Command. Readiness Assessment Exercise Support in Accordance with Addenda 01 - Task Order Work Statement.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE203_9700_H9224022D0003_9700/
- FA800326C0001 (definitive contract): $230,481, FA8003 771 Enterprise Sourcing SQ. CSTR Coordination Liaison Support, Including Conducting Comparative Analysis on Afforgen, Cstr, Mra and Combat Support/Combat Service Support Training, Strategic Basing and Program Actions.. https://www.usaspending.gov/award/CONT_AWD_FA800326C0001_9700_-NONE-_-NONE-/
- FA330023C0001 (definitive contract): $227,509, FA3300 42 Cons CC. Fy23_maxwell Afb_holm Center_graphic Designers Contract. https://www.usaspending.gov/award/CONT_AWD_FA330023C0001_9700_-NONE-_-NONE-/
- W9133L25CA014 (definitive contract): $222,442, W39L USA NG Readiness Center. CSF25-010 - FY25 - Dockmaster Service Contract - New Award - Period of Performance: 13 September 2025 - 12 September 2029 Cor: Aretha.L.Curtis.Civ@army.Mil. https://www.usaspending.gov/award/CONT_AWD_W9133L25CA014_9700_-NONE-_-NONE-/
- H9224026FE139 (delivery order): $198,810, Naval Special Warfare Command. Exercise/Readiness Support Services in Accordance with Basic Contract. See Document for Pricing Detail.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE139_9700_H9224022D0003_9700/
- N0018924CZ060 (definitive contract): $184,222, NAVSUP FLT Log CTR Norfolk. Admin Services. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ060_9700_-NONE-_-NONE-/
- N0018923P0664 (purchase order): $183,885, NAVSUP FLT Log CTR Norfolk. Option Period 1: KM Support. https://www.usaspending.gov/award/CONT_AWD_N0018923P0664_9700_-NONE-_-NONE-/
- W912HP25FA059 (delivery order): $179,514, W074 Endist Charleston. 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.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA059_9700_W912HP23D6001_9700/
- W91RUS25PA006 (purchase order): $138,137, W6QK ACC-APG Contr CTR. The Requirement Is to Provide All Necessary Labor, Management and Supervision Associated with Providing Tier II Information Technology (It) Support Efforts.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA006_9700_-NONE-_-NONE-/
- H9224026FE096 (delivery order): $136,587, Naval Special Warfare Command. Readiness Assessment Exercise Support Services in Accordance with Basic Contract and Task Order Addenda 01 - Task Order Work Statement. https://www.usaspending.gov/award/CONT_AWD_H9224026FE096_9700_H9224022D0003_9700/
- W912HP25FA066 (delivery order): $135,321, W074 Endist Charleston. Pedestrian Fire Door Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA066_9700_W912HP23D6001_9700/
- W912HP26FA008 (delivery order): $116,703, W074 Endist Charleston. DDNV Remove and Replace Insulation Building W4.. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA008_9700_W912HP23D6001_9700/
- H9224025F0147 (delivery order): $113,962, Naval Special Warfare Command. Readiness Exercise Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224025F0147_9700_H9224022D0003_9700/
- W912HP25FA058 (delivery order): $76,031, W074 Endist Charleston. Replacement of 2 HVAC Units in Buildings 3090 and X136.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA058_9700_W912HP23D6001_9700/
- W912HP25FA101 (delivery order): $71,629, W074 Endist Charleston. DDNV High Speed Overhead Door Repairs. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA101_9700_W912HP23D6001_9700/
- W912HP25FA042 (delivery order): $62,227, W074 Endist Charleston. Replace Electric Fire Pump Controller. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA042_9700_W912HP23D6001_9700/
- W912HP26FA083 (delivery order): $59,448, W074 Endist Charleston. The Purpose of This Task Order Is to Remove and Remediate Asbestos and Lead Based Paint.. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA083_9700_W912HP23D6001_9700/
- W912HP26FA113 (delivery order): $48,770, W074 Endist Charleston. The Purpose of This Task Order Is to Complete Pavement Repairs.. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA113_9700_W912HP23D6001_9700/
- W912HP25FA057 (delivery order): $26,049, W074 Endist Charleston. The Purpose of This Task Order Is to Troubleshoot and Repair the Emergency Generator Controls, Switch Gear, and Utility Breaker for the Emergency Generator Located at CEP156 Norfolk Naval Station.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA057_9700_W912HP23D6001_9700/
- W912HP26FA007 (delivery order): $20,236, W074 Endist Charleston. DDNV Fire Protection Jockey Pump and Controller Building W143. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA007_9700_W912HP23D6001_9700/
- W912HP26FA002 (delivery order): $20,149, W074 Endist Charleston. DDNV Fis Replace Trane HVAC Scroll Compressor W143. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA002_9700_W912HP23D6001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nemean-solutions-llc-wkh7g1v7ld43.