M6785425D0004↗
Nemean Solutions, LLC received this contract vehicle from Commander, Department of the Navy: $0 obligated so far for support- professional: engineering/technical. It runs to 2030-08-28.
Key facts · data as of Oct 22, 2026
- Recipient
- Nemean Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Commander (M67854)
- Obligated to date
- $0
- Potential value
- $56.77M
- Ends
- 2030-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award M6785425D0004, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_M6785425D0004_9700
Nemean Solutions, LLC: all federal awards · Department of Defense: spending · Commander: what it buys
CONTRACTOR SUPPORT SERVICES IN SUPPORT OF PEO LAND SYSTEMS BUSINESS AND ACQUISITION ACTIVITIES TO INCLUDE POLICY, PROGRAM DEVELOPMENT/ANALYSIS, PUBLIC AFFAIRS, LOGISTICS/FINANCIAL MANAGEMENT, AUDIT READINESS, ENGINEERING AND SAFETY
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Commander (M67854)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- M6785425R0004
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
3 orders worth $14.10M (current value). The largest:
- M6785426F0079 · $8.04M · ends 2027-03-29
- M6785425F0168 · $4.81M · ends 2026-03-29
- M6785426F0100 · $1.24M · ends 2027-01-07
Every action
7 actions since 2025-08-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00006 | Supplemental agreement (work within scope) | $0 | PERFORMANCE WORK STATEMENT, CONTRACT DATA REQUIREMENTS LISTS, AND CONTRACTING OFFICER REPRESENTATIVE UPDATE |
| 2026-03-16 | P00005 | Administrative change | $0 | PERFORMANCE WORK STATEMENT |
| 2026-03-09 | P00004 | Supplemental agreement (work within scope) | $0 | PERFORMANCE WORK STATEMENT |
| 2025-12-10 | P00003 | Change order | $0 | MODIFICATION P0003 TO REPLACE PWS AND GFP LIST. CHANGE CONTRACTOR ADDRESS, DELETE CDRLS B001, B005, B006, B007, B008, B009 AND B014. REPLACE CDRLS B002 AND B004. |
| 2025-11-24 | P00002 | Administrative change | $0 | PEO LS SUPPORT SERVICES |
| 2025-09-11 | P00001 | Change order | $0 | CONTRACT MODIFICATION TO UPDATE ATTACHMENTS, AND NTE LANGUAGE FROM CLIN 0001. UPDATE CONTRACT TITLES AND DELETE PARAGRAPHS. UPDATE CLAUSES, PERFORMANCE WORK STATEMENT AND QASP. ADD DFAS-COLUMBUS CENTER AS PAYMENT OFFICE. |
| 2025-08-14 | 0 | $0 | CONTRACTOR SUPPORT SERVICES IN SUPPORT OF PEO LAND SYSTEMS BUSINESS AND ACQUISITION ACTIVITIES TO INCLUDE POLICY, PROGRAM DEVELOPMENT/ANALYSIS, PUBLIC AFFAIRS, LOGISTICS/FINANCIAL MANAGEMENT, AUDIT READINESS, ENGINEERING AND SAFETY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗