NEMEAN SOLUTIONS, LLC
SIERRA VISTA, Arizona
Total Received
$91.2M
Total Awards
66
State
Arizona
Last Updated
Mar 30, 2026
Yearly Funding Trend
$64.4M24
$22.1M25
$4.6M26
Top 50 Awards to NEMEAN SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91RUS22C0013_9700_-NONE-_-NONE- INTELLIGENCE BATTLE LAB, INTELLIGENCE-CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE, FUTURES AND CONCEPTS CENTER, ARMY FUTURES COMMAND FOR FORT HUACHUCA. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $9,300,100 |
CONT_AWD_W9124J24C0036_9700_-NONE-_-NONE- PROGRAM MANAGEMENT SUPPORT SERVICES INCREMENTAL FUNDING MOD | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $5,073,151 |
CONT_AWD_W9124924C0007_9700_-NONE-_-NONE- CYBER MAINTENANCE SUPPORT EXTENSION | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $4,805,155 |
CONT_AWD_M6785425F0168_9700_M6785425D0004_9700 PEO LS SUPPORT SERVICES | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2025 | $4,782,622 |
CONT_AWD_W56KGU23C0023_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $325,000.00, UPDATE DD FORM 254 AND UPDATE REVISED PWS. | Department of Defense Department of the Army | — | SIERRA VISTA, AZ-06 | 2024 | $4,698,432 |
CONT_AWD_70B02C25P00000327_7014_-NONE-_-NONE- P00003-INCRMEENTAL FUNDING AND ONBOARDING 3 LCATS | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2026 | $4,621,910 |
CONT_AWD_W911NF24C0048_9700_-NONE-_-NONE- ARMY RESEARCH OFFICE ADMINISTRATIVE SERVICES CONTRACT | Department of Defense Department of the Army | — | DURHAM, NC-04 | 2024 | $4,615,952 |
CONT_AWD_W911NF22C0005_9700_-NONE-_-NONE- ARMY RESEARCH OFFICE ADMINISTRATIVE SERVICES CONTRACT | Department of Defense Department of the Army | — | DURHAM, NC-04 | 2024 | $4,476,202 |
CONT_AWD_W912HP23F6015_9700_W912HP23D6001_9700 DLA DDNV DISTRIBUTION FIS CONTRACT BASE | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $4,223,004 |
CONT_AWD_N6470925C0004_9700_-NONE-_-NONE- ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $4,206,923 |
CONT_AWD_W519TC23C2005_9700_-NONE-_-NONE- EXERCISE OPTION YEAR OY2 | Department of Defense Department of the Army | — | SIERRA VISTA, AZ-06 | 2024 | $4,194,335 |
CONT_AWD_W912HP25F6008_9700_W912HP23D6001_9700 DLA DDNV DISTRIBUTION - OPTION YEAR 2 FUNDING TASK ORDER | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $4,137,396 |
CONT_AWD_W912HP24F6022_9700_W912HP23D6001_9700 DLA DDNV DISTRIBUTION - OPTION YEAR 1 | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $4,045,068 |
CONT_AWD_70B02C24C00000079_7014_-NONE-_-NONE- P00008-DEOB AND CLOSEOUT | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $3,026,539 |
CONT_AWD_W911SF21C0008_9700_-NONE-_-NONE- EXTEND CONTRACT 1 MONTH. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,750,079 |
CONT_AWD_W9124925CA026_9700_-NONE-_-NONE- FY25 G4 MAINTENANCE SUPPORT | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $2,006,247 |
CONT_AWD_W91RUS20C0020_9700_-NONE-_-NONE- THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 3 CONTRACT LINE-ITEM NUMBER (CLIN) 3010 AND FULLY FUND. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,973,052 |
CONT_AWD_W911SF24C0007_9700_-NONE-_-NONE- MIGRATION TO ACWS | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $1,874,796 |
CONT_AWD_W91CRB25CA004_9700_-NONE-_-NONE- TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $1,847,999 |
CONT_AWD_W91RUS24C0011_9700_-NONE-_-NONE- PROGRAM INFORMATION SYSTEM SECURITY MANAGER (P-ISSM) 7TH SC(T) RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $1,741,176 |
CONT_AWD_W91RUS24C0016_9700_-NONE-_-NONE- UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND PROTECTION PLANS, OPERATIONS ORDERS, & PROGRAM REVIEWS | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,449,865 |
CONT_AWD_N0001924C0041_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 1 AND DESCOPE CLIN 1004. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $1,441,574 |
CONT_AWD_20346225F00005_2036_47QTCB21D0171_4732 IT SUPPORT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | SIERRA VISTA, AZ-06 | 2025 | $1,221,850 |
CONT_AWD_W911QX25C0006_9700_-NONE-_-NONE- ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $691,451 |
CONT_AWD_N0003025C4003_9700_-NONE-_-NONE- FACILITIES SUPPORT BASE YEAR | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $680,360 |
CONT_AWD_W912KC25CA008_9700_-NONE-_-NONE- PROVIDE SUBJECT MATTER EXPERTS TO ASSIST IN PROPERTY ACCOUNTABILITY AND TECHNICAL ASSISTANCE/INSTRUCTION FOR PAARNG UNITS/ACTIVITIES HAVING A PROPERTY BOOK ACCOUNT, AND FACILITATI… | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2025 | $663,082 |
CONT_AWD_W912KC24C0001_9700_-NONE-_-NONE- 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 2025. TOTAL COST $218,196.66. THIS CONTRACT… | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2024 | $654,590 |
CONT_AWD_FA330023C0001_9700_-NONE-_-NONE- FY23_MAXWELL AFB_HOLM CENTER_GRAPHIC DESIGNERS CONTRACT | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $631,342 |
CONT_AWD_N0018924P0313_9700_-NONE-_-NONE- CNAL N2 SPECIAL SECURITY ADMIN - BY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $602,605 |
CONT_AWD_W912HP24F6023_9700_W912HP23D6001_9700 DLA DDNV HVAC REPLACEMENT AND REPAIRS | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $590,344 |
CONT_AWD_N0018923P0664_9700_-NONE-_-NONE- OPTION PERIOD 1: KM SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $366,165 |
CONT_AWD_W91RUS21P0028_9700_-NONE-_-NONE- TAP IT SUPPORT OPTION YEAR III | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $341,859 |
CONT_AWD_W912HP25F6004_9700_W912HP23D6001_9700 DLA DDNV FIRE DOOR REPLACEMENT | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $282,398 |
CONT_AWD_H9224024F0120_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2024 | $249,981 |
CONT_AWD_H9224024F0258_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2024 | $235,897 |
CONT_AWD_H9224024F0055_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2024 | $235,624 |
CONT_AWD_H9224025FE203_9700_H9224022D0003_9700 READINESS ASSESSMENT EXERCISE SUPPORT IN ACCORDANCE WITH ADDENDA 01 - TASK ORDER WORK STATEMENT. | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2025 | $233,870 |
CONT_AWD_W9133L25CA014_9700_-NONE-_-NONE- CSF25-010 - FY25 - DOCKMASTER SERVICE CONTRACT - NEW AWARD - PERIOD OF PERFORMANCE: 13 SEPTEMBER 2025 - 12 SEPTEMBER 2029 COR: ARETHA.L.CURTIS.CIV@ARMY.MIL | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $222,442 |
CONT_AWD_M6890925P7600_9700_-NONE-_-NONE- ASSISTANT SPECIAL SECURITY OFFICER SUPPORT SERVICES. | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2025 | $215,147 |
CONT_AWD_H9224024F0184_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | STENNIS SPACE CENTER, MS-04 | 2024 | $210,364 |
CONT_AWD_W912HP25FA059_9700_W912HP23D6001_9700 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. | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $179,514 |
CONT_AWD_W912KC24P0010_9700_-NONE-_-NONE- TWO TEAM SPECIALIST - FT INDIANTOWN GAP PURSUANT TO FAR 52.217-8, 6 MONTH OPTION, 1 NOV 24 - 30 APR 25 | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2024 | $175,646 |
CONT_AWD_H9224024F0363_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2024 | $169,623 |
CONT_AWD_N0018924CZ060_9700_-NONE-_-NONE- ADMIN SERVICES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $164,737 |
CONT_AWD_H9224025F0092_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2025 | $164,655 |
CONT_AWD_W912HP25FA066_9700_W912HP23D6001_9700 PEDESTRIAN FIRE DOOR REPLACEMENT | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $135,321 |
CONT_AWD_H9224025F0147_9700_H9224022D0003_9700 READINESS EXERCISE SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | STENNIS SPACE CENTER, MS-04 | 2025 | $113,962 |
CONT_AWD_W91RUS25PA006_9700_-NONE-_-NONE- THE REQUIREMENT IS TO PROVIDE ALL NECESSARY LABOR, MANAGEMENT AND SUPERVISION ASSOCIATED WITH PROVIDING TIER II INFORMATION TECHNOLOGY (IT) SUPPORT EFFORTS. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $109,635 |
CONT_AWD_W912HP25FA058_9700_W912HP23D6001_9700 REPLACEMENT OF 2 HVAC UNITS IN BUILDINGS 3090 AND X136. | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $76,031 |
CONT_AWD_W912HP25FA101_9700_W912HP23D6001_9700 DDNV HIGH SPEED OVERHEAD DOOR REPAIRS | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2025 | $71,629 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FACILITIES SUPPORT SERVICES$21.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$18.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$16.1M
OFFICE ADMINISTRATIVE SERVICES$9.3M
ALL OTHER BUSINESS SUPPORT SERVICES$4.9M
INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES$4.7M
OTHER MANAGEMENT CONSULTING SERVICES$4.6M
COMPUTER SYSTEMS DESIGN SERVICES$4.2M
COMPUTER FACILITIES MANAGEMENT SERVICES$2.2M
OTHER COMPUTER RELATED SERVICES$1.8M
Source: USAspending.gov · All Recipients · Arizona