Contractor
NEMEAN SOLUTIONS, LLC
- UEI
- WKH7G1V7LD43
- Parent UEI
- LRW5V11ZKW34
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 12, 2023 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 4 | $5,366,284 |
| Logistics Support | 4 | $7,863,052 |
| Program Management Support | 3 | $7,273,410 |
| Facilities Operations Support | 3 | $2,917,286 |
| Engineering Services | 2 | $500 |
| IT Help Desk and Support | 1 | $138,137 |
| Software Development | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QACA26F0431 SPECIAL TACTICS INSTRUCTOR CONTRACT STIC | General Services Administration | FL | Sep 18, 2026 | $824,953 |
| 140D0426F0907 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. | Department of the Interior | AZ | Aug 12, 2026 | $1,117,895 |
| 47QTCB21D0171 EXERCISE OPTION TO EXTEND THE CONTRACT ORDERING PERIOD | General Services Administration | — | Jun 5, 2026 | — |
| 47QRCA25DA334 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DS191 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QTCA21D00CW FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 5, 2026 | — |
| W56KGU23C0023 THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | Department of Defense | AZ | Sep 12, 2023 | $6,602,135 |
| 70B02C25P00000327 P00003-INCRMEENTAL FUNDING AND ONBOARDING 3 LCATS | Department of Homeland Security | DC | Mar 6, 2026 | $4,621,910 |
| 140D0426F8025 IT SUPPORT SERVICES | Department of the Interior | AZ | May 5, 2026 | $1,221,850 |
| W519TC23C2005 EXERCISE OPTION YEAR 3 | Department of Defense | AZ | May 1, 2026 | $5,734,547 |
| FA800326C0001 CSTR COORDINATION LIAISON SUPPORT, INCLUDING CONDUCTING COMPARATIVE ANALYSIS ON AFFORGEN, CSTR, MRA AND COMBAT SUPPORT/COMBAT SERVICE SUPPORT TRAINING, STRATEGIC BASING AND PROGRAM ACTIONS. | Department of Defense | TX | Mar 6, 2026 | $230,481 |
| W912HP26FA113 THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAVEMENT REPAIRS. | Department of Defense | VA | Apr 30, 2026 | $48,770 |
| W91RUS25PA006 THE REQUIREMENT IS TO PROVIDE ALL NECESSARY LABOR, MANAGEMENT AND SUPERVISION ASSOCIATED WITH PROVIDING TIER II INFORMATION TECHNOLOGY (IT) SUPPORT EFFORTS. | Department of Defense | AZ | Apr 23, 2026 | $223,643 |
| W9124925CA026 FY25 G4 MAINTENANCE SUPPORT | Department of Defense | GA | Mar 30, 2026 | $5,039,119 |
| W911QX25C0006 ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES. | Department of Defense | MD | Apr 20, 2026 | $5,965,888 |
| N0001924C0041 EXERCISE OY2 | Department of Defense | VA | Apr 16, 2026 | $2,421,019 |
| M6785426F0079 FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | Department of Defense | VA | Mar 26, 2026 | $8,043,260 |
| HTC71126CE119 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. | Department of Defense | IL | Apr 9, 2026 | $1,740,832 |
| N0017825F7614 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense | AZ | Apr 8, 2026 | $500 |
| N0017825D7614 SEAPORT-NXG | Department of Defense | — | Apr 2, 2026 | — |
| W912HP26FA083 THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REMEDIATE ASBESTOS AND LEAD BASED PAINT. | Department of Defense | VA | Apr 1, 2026 | $59,448 |
| W91CRB25CA004 TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | Department of Defense | DC | Mar 3, 2026 | $11,231,616 |
| 70B02C24C00000079 P00008-DEOB AND CLOSEOUT | Department of Homeland Security | DC | Mar 30, 2026 | $3,026,539 |
| W912KC26CA007 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 | Department of Defense | PA | Mar 27, 2026 | $884,291 |
| W912HP24F6022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 1002 $1,000 AND 1003 $1,235,000. ALL OTHER TERMS REMAIN UNCHANGED. | Department of Defense | VA | Mar 26, 2026 | $4,045,068 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WKH7G1V7LD43, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.