AwardTape / Contracts / W912HP-26-F-A113
W912HP-26-F-A113: $49K Department of the Army Award to Nemean Solutions, LLC
The purpose of this task order is to complete pavement repairs.. Contracting activity: W074 ENDIST CHARLESTON. Estimated completion: 2026-10-28.
$49K contract action / $49K cumulative ceiling / COMPETITION NOT STATED / 2026-10-28 completion / W912HP W074 ENDIST CHARLESTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912HP-26-F-A113 (unhyphenated: W912HP26FA113) · Parent Vehicle: W912HP-23-D-6001 |
|---|---|
| Prime Contractor (Awardee) |
Nemean Solutions, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $106.5M obligated across 77 contracts
|
| Obligated Amount | $48,770 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $48,770 |
| USAspending / FPDS Obligation History | Base Record Obligated: $48,770 (signed 2026-04-30, latest FPDS action 2026-04-30) · 15 Issued Delivery/Task Order(s) totaling $8,614,555 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912HP: W074 ENDIST CHARLESTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1GZ (Maintenance Of Other Warehouse Buildings) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-10-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912HP26FA113)
The purpose of this task order is to complete pavement repairs.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Nemean Solutions, LLC
- Delivery Runway: Active through 2026-10-28
- Requirement Scope: The purpose of this task order is to complete pavement repairs.
- Federal Supply Class: PSC Z1GZ (Maintenance Of Other Warehouse Buildings)
- BD Action: Reference Prime Contract W912HP-26-F-A113 when contacting Nemean Solutions, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912HP (W074 ENDIST CHARLESTON)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912HP-26-F-A113 (15 shown, $8.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912HP25F6008 | $4.1M | Nemean Solutions, LLC | 2025-07-29 / 2025-07-29 | 2026-07-30 | Dla ddnv distribution - option year 2 funding task order |
| W912HP24F6022 | $2.8M | Nemean Solutions, LLC | 2024-07-29 / 2026-03-26 | 2025-07-30 | Dla ddnv distribution - option year 1 |
| W912HP24F6023 | $590K | Nemean Solutions, LLC | 2024-07-30 / 2024-12-10 | 2025-01-27 | Dla ddnv hvac replacement and repairs |
| W912HP25F6004 | $282K | Nemean Solutions, LLC | 2025-01-29 / 2025-09-03 | 2025-12-29 | Dla ddnv fire door replacement |
| W912HP25FA059 | $180K | Nemean Solutions, LLC | 2025-07-03 / 2025-07-03 | 2025-10-31 | 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. |
| W912HP25FA066 | $135K | Nemean Solutions, LLC | 2025-06-24 / 2025-06-24 | 2025-12-22 | Pedestrian fire door replacement |
| W912HP26FA008 | $117K | Nemean Solutions, LLC | 2025-11-12 / 2025-11-12 | 2026-05-11 | Ddnv remove and replace insulation building w4. |
| W912HP25FA058 | $76K | Nemean Solutions, LLC | 2025-06-24 / 2025-09-22 | 2025-12-21 | Replacement of 2 hvac units in buildings 3090 and x136. |
| W912HP25FA101 | $72K | Nemean Solutions, LLC | 2025-07-29 / 2025-07-29 | 2025-11-27 | Ddnv high speed overhead door repairs |
| W912HP25FA042 | $62K | Nemean Solutions, LLC | 2025-05-14 / 2025-05-14 | 2025-08-12 | Replace electric fire pump controller |
| W912HP26FA083 | $59K | Nemean Solutions, LLC | 2026-04-01 / 2026-04-01 | 2026-09-29 | The purpose of this task order is to remove and remediate asbestos and lead based paint. |
| W912HP24F6013 | $28K | Nemean Solutions, LLC | 2024-06-06 / 2024-06-06 | 2024-08-05 | Dla ddnv remove damaged wall x380 |
| W912HP25FA057 | $26K | Nemean Solutions, LLC | 2025-06-24 / 2025-06-24 | 2025-09-22 | The purpose of this task order is to troubleshoot and repair the emergency generator controls, switch gear, and utility breaker for the emergency generator located at cep156 norfolk naval station. |
| W912HP26FA007 | $20K | Nemean Solutions, LLC | 2025-11-12 / 2025-11-12 | 2026-03-12 | Ddnv fire protection jockey pump and controller building w143 |
| W912HP26FA002 | $20K | Nemean Solutions, LLC | 2025-10-22 / 2025-10-22 | 2026-01-20 | Ddnv fis replace trane hvac scroll compressor w143 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Nemean Solutions, LLC Supply Chain / Small Business Liaison referencing contract W912HP-26-F-A113.
Recent Contract Actions from Buying Office W912HP (W074 ENDIST CHARLESTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-25 | W912HP-26-C-A014 | - | $9.6M | Mar 17, 2028 | Ruby-Collins wins $9.6M contract for increase pumping capacity and improve flood protection. U.S. Army Corps of Engineers $9.6M obligated no... |
| 2026-08-03 | W912HP-26-C-A008 | Cooper Tacia General Contracting | $24.5M | Aug 19, 2028 | Cooper Tacia General Contracting wins $24.5M contract for construction of a child development center. U.S. Army Corps of Engineers $24.5M ob... |
| 2026-07-28 | W912HP-26-C-A013 | Dutra Group | $28.2M | Sep 29, 2027 | Dutra Group wins $28.2M contract for Charleston Lower Harbor maintenance dredging project work. U.S. Army Corps of Engineers $28.2M obligate... |
| 2026-06-05 | W912HP-26-C-A007 | Mountain Point | $25.5M | Dec 4, 2027 | Mountain Point wins $25.5M contract for new construction encompassing all architectural, structural, mechanical. U.S. Army Corps of Engineer... |
| 2026-05-27 | W912HP-26-D-A004 | Stantec-JMT JV | $150.0M | May 27, 2035 | Stantec-JMT JV wins $150.0M order for multi-disciplined architect-engineer services to support coastal storm risk management. U.S. Army Corp... |
| 2026-04-30 | W912HP-26-D-A001 | Enviremedial Services | $19.4M | Nov 19, 2031 | Enviremedial Services wins $19.4M contract for facilities investment services at 81st Readiness Division facilities throughout Region F. U.S... |
| 2026-04-30 | W912HP-26-D-A002 | Enviremedial Services | $19.2M | Nov 27, 2031 | Enviremedial Services wins $19.2M contract for facilities investment services at 81st Readiness Division facilities throughout Region P. U.S... |
| 2026-02-02 | W912HP-26-C-A003 | Hensel Phelps Construction | $11.3M | May 27, 2027 | Hensel Phelps Construction wins $11.3M contract for a $11,339,000 firm-fixed-price contract to construct a new procurement warehouse consist... |
Other Recent Department of War Awards to Nemean Solutions, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-19 | M68754-26-D-0136 | Marine Corps | $10.0M | - | Nemean Solutions wins $10.0M contract for Program Manager, Intelligence and Cyberspace Operations. Portfolio Acquisition Executive-Marine Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W912HP-26-F-A113
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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