NEMEAN SOLUTIONS, LLC
Federal contractor profile
Total Awards
33
Total $
$46.5M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
33
Total Obligated
$46.5M
Agencies Served
5
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 23 | $37.1M |
| Department of Homeland Security | 2 | $7.0M |
| Department of the Interior | 1 | $1.2M |
| Department of the Treasury | 1 | $1.2M |
| General Services Administration | 6 | $7,500 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 4 |
| 561210 | FACILITIES SUPPORT SERVICES | 4 |
| 336611 | SHIP BUILDING AND REPAIRING | 3 |
| 541513 | - | 3 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 2 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 2 |
| 493110 | GENERAL WAREHOUSING AND STORAGE | 1 |
| 541430 | GRAPHIC DESIGN SERVICES | 1 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 1 |
Expiring Contracts (8)
70B02C25P00000327115 days remaining
PROGRAM MANAGEMENT SUPPORT SERVICES
Department of Homeland Security|Expires Sep 30, 2026
$3.9M
W91RUS24C00162 days remaining
LABOR - AT/COOP OY4
Department of Defense|Expires Jun 9, 2026
$1.4M
140D0426F802579 days remaining
IT SUPPORT SERVICES
Department of the Interior|Expires Aug 25, 2026
$1.2M
20346225F0000579 days remaining
IT SUPPORT SERVICES
Department of the Treasury|Expires Aug 25, 2026
$1.2M
FA330023C0001115 days remaining
GRAPHIC DESIGNER CONTRACT
Department of Defense|Expires Sep 30, 2026
$858,851.28
N0018923P0664113 days remaining
BASE PERIOD: KM SUPPORT
Department of Defense|Expires Sep 28, 2026
$565,725
N0018923P0664113 days remaining
BASE PERIOD: KM SUPPORT
Department of Defense|Expires Sep 28, 2026
$565,725
W91RUS26CA001176 days remaining
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.
Department of Defense|Expires Nov 30, 2026
$274,415.3
All Awards
FIRM FIXED PRICE8(A) SOLE SOURCE
TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY.
Department of DefenseW91CRB25CA004$5.3M
FIRM FIXED PRICE
PEO LS SUPPORT SERVICES
Department of DefenseM6785425F0168$4.8M
DEFINITIVE CONTRACT
ARO ADMINISTRATIVE SUPPORT SERVICES
Department of DefenseW911NF24C0048$4.6M
DEFINITIVE CONTRACT
ARO ADMINISTRATIVE SERVICES
Department of DefenseW911NF22C0005$4.5M
FIRM FIXED PRICE8(A) SOLE SOURCE
PROGRAM MANAGEMENT SUPPORT SERVICES
Department of Homeland Security70B02C25P00000327$3.9M
DEFINITIVE CONTRACT
TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY.
Department of DefenseW91CRB25CA004$3.5M
DEFINITIVE CONTRACT
CONTRACT AWARD
Department of Homeland Security70B02C24C00000079$3.0M
DEFINITIVE CONTRACT
LABOR BASE YEAR
Department of DefenseW911SF21C0008$2.8M
DEFINITIVE CONTRACT
LABOR BASE YEAR
Department of DefenseW911SF24C0007$2.2M
DEFINITIVE CONTRACT
THE REQUIREMENTS FOR NON-PERSONNEL SERVICES TO SUPPORT THE ARMY RMF PROCESS FOR THE 7TH SC (T)AT FORT GORDON, GA.
Department of DefenseW91RUS20C0011$1.8M
DEFINITIVE CONTRACT
THE REQUIREMENT IS FOR NON-PERSONAL SERVICES TO SUPPORT THE ARMY RMF P-ISSM PROCESS FOR THE 7TH SC (T) AT FT. EISENHOWER, GA.
Department of DefenseW91RUS24C0011$1.7M
DEFINITIVE CONTRACT
DESA PM SUPPORT
Department of DefenseN0001924C0041$1.6M
DEFINITIVE CONTRACT
LABOR - AT/COOP OY4
Department of DefenseW91RUS24C0016$1.4M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of the Interior140D0426F8025$1.2M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of the Treasury20346225F00005$1.2M
FIRM FIXED PRICE8(A) SOLE SOURCE
GRAPHIC DESIGNER CONTRACT
Department of DefenseFA330023C0001$858,851.28
PURCHASE ORDER
BASE PERIOD: KM SUPPORT
Department of DefenseN0018923P0664$565,725
FIRM FIXED PRICE8(A) SOLE SOURCE
BASE PERIOD: KM SUPPORT
Department of DefenseN0018923P0664$565,725
PURCHASE ORDER
TAP IT SUPPORT
Department of DefenseW91RUS21P0028$341,859.16
FIRM FIXED PRICE8(A) SOLE SOURCE
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.
Department of DefenseW91RUS26CA001$274,415.3
FIRM FIXED PRICE
DDNV REMOVE AND REPLACE INSULATION BUILDING W4.
Department of DefenseW912HP26FA008$116,703
PURCHASE ORDER
THE REQUIREMENT IS TO PROVIDE ALL NECESSARY LABOR, MANAGEMENT AND SUPERVISION ASSOCIATED WITH PROVIDING TIER II INFORMATION TECHNOLOGY (IT) SUPPORT EFFORTS.
Department of DefenseW91RUS25PA006$109,635.48
FIRM FIXED PRICE
DDNV FIRE PROTECTION JOCKEY PUMP AND CONTROLLER BUILDING W143
Department of DefenseW912HP26FA007$20,236
FIRM FIXED PRICE
DDNV FIS REPLACE TRANE HVAC SCROLL COMPRESSOR W143
Department of DefenseW912HP26FA002$20,149
FIRM FIXED PRICE
DDNV PEDESTRIAN DOUBLE SECURITY DOOR REPLACEMENT BUILDING SP312
Department of DefenseW912HP26FA006$18,072
Showing 25 of 33 awards.
Contract Vehicles
Where NEMEAN SOLUTIONS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
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Spend distribution by awarding agency
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Agencies
NAICS Codes
541611561210 - FACILITIES SUPPORT SERVICES336611 - SHIP BUILDING AND REPAIRING541513541512 - COMPUTER SYSTEMS DESIGN SERVICES541990 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES493110 - GENERAL WAREHOUSING AND STORAGE541430 - GRAPHIC DESIGN SERVICES541511 - CUSTOM COMPUTER PROGRAMMING SERVICES541519 - OTHER COMPUTER RELATED SERVICES
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