Nemean Solutions, LLC
Nemean Solutions, LLC received $35.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.5% from $46.4M the year before, and $133.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- WKH7G1V7LD43
- CAGE code
- 7SPZ8
- Headquarters
- Sierra Vista, AZ
- Business size
- Small Business
- Socioeconomic status
- 8(a), Native Hawaiian Organization
- Parent company
- Nemean Solutions, LLC (UEI LRW5V11ZKW34)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $33.6M | $123.2M |
| Department of Homeland Security | $743K | $7.6M |
| Privacy and Civil Liberties Oversight Board | $1.1M | $2.3M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | $11.7M | $26.8M |
| 541611 | Administrative Management and General Management Consulting Services | $5.8M | $25.3M |
| 561210 | Facilities Support Services | $1.3M | $23.3M |
| 561110 | Office Administrative Services | $1.1M | $10.1M |
| 561499 | All Other Business Support Services | $5.0M | $9.9M |
| 541519 | Other Computer Related Services | $4.1M | $7.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $28.8M |
| R425 | Support- professional: Engineering/Technical | $17.9M |
| R408 | Support- professional: Program Management/Support | $16.5M |
| R706 | Support- management: Logistics Support | $15.1M |
| R699 | Support- administrative: Other | $12.9M |
| Z1GZ | Maintenance of Other Warehouse Buildings | $8.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W519TC23C2005 | Department of Defense ADMINISTRATIVE SUPPORT SERVICES FOR VISA PASSPORT IMCOM PSD. | $5.3M | Feb 23, 2027 |
| N6470925C0004 | Department of Defense ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | $8.5M | Mar 27, 2027 |
| M6785426F0079 | Department of Defense FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | $8.0M | Mar 29, 2027 |
| W911NF24C0048 | Department of Defense ARO ADMINISTRATIVE SUPPORT SERVICES | $6.6M | Mar 31, 2027 |
| W91CRB25CA004 | Department of Defense TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | $7.1M | May 30, 2027 |
| W91RUS22C0013 | Department of Defense EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | $11.7M | Jun 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QACA26F0431 | Department of Defense SPECIAL TACTICS INSTRUCTOR CONTRACT STIC | $825K | Sep 18, 2026 |
| 140D0426F0907 | Privacy and Civil Liberties Oversight Board EFFECTIVE AUGUST 25, 2026, CONTRACT NO. 47QTCB21D0171 / 20346225F00005 IS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR… | $1.1M | Aug 12, 2026 |
| W912HP26FA168 | Department of Defense DDNV OFFICE DEMOLITION / MODULAR OFFICE INSTALLATION - W135 | $84K | Jun 24, 2026 |
| W912HP26FA151 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO REPLACE AN OVERHEAD DOOR AT BUILDING W4. | $48K | Jun 9, 2026 |
| W912HP26FA113 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAVEMENT REPAIRS. | $49K | Apr 30, 2026 |
| W912HP26FA083 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REMEDIATE ASBESTOS AND LEAD BASED PAINT. | $59K | Apr 1, 2026 |
| W912KC26CA007 | Department of Defense 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,… | $884K | Mar 27, 2026 |
| M6785426F0079 | Department of Defense FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | $8.0M | Mar 26, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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