No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-05 |
|---|---|
| Legal name | STEMM SOLUTIONS LLC |
| Address | 675 N CENTRAL AVE, HAPEVILLE, GA, 30354, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2024-01-09 |
| NAICS | 541611 (+54 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03024PCLEV0108 | $47K | purchase order | U.S. Coast Guard | Housekeeping and base services | Uscg station saginaw river lawn care contract. | May 6, 2025 |
| FA850124P0025 | $31K | purchase order | Department of the Air Force | Travel and relocation | School age care bus tour contract | Aug 2, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 1 | $47K | 60% |
| 2 | Department of the Air Force | 1 | $31K | 40% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 1 | $47K | 60% |
| 2 | Travel and relocation | 1 | $31K | 40% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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