Data / Federal awards / NAICS 541330 / GEMINI INDUSTRIES INC.
GEMINI INDUSTRIES INC.: 29 federal contract awards, $112.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEMINI INDUSTRIES INC. (UEI XZK5LWWBFMY1), Burlington, MA, received 29 federal prime contract awards with $112.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($108.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XZK5LWWBFMY1UEI
- Burlington, MALocation
- Small BusinessBusiness size
- 29Contract awards
- $112.5 millionObligated
- 2023-11-21First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $110.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $1.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $290,904 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $193,997 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $108.9 million |
| General Services Administration | 8 | $2.7 million |
| Department of Homeland Security | 4 | $630,012 |
| Department of Health and Human Services | 1 | $290,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.8 million |
| FY2025 | $45 million |
| FY2026 | $29.8 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714624F0028 | Department of Defense | Delivery Order | 541330 | CDM-WIDE MISSION SUPPORT | $61,789,683 | $91,229,956 | August 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA701422F0364 | Department of Defense | Delivery Order | 541330 | PKF-STARKS-MARTINEZ-HQ SPAASS DS OPS TASK ORDER | $12,240,137 | $28,316,325 | September 30, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA481420F0137 | Department of Defense | Delivery Order | 541330 | PKA - STRATEGY PLANS AND PROGRAMS SERVICES - HQUSCENTCOM | $10,878,099 | $45,158,737 | August 21, 2020 | August 20, 2026 | Tampa, FL | usaspending.gov |
| FA714622FB013 | Department of Defense | Delivery Order | 541330 | CDM PROFESSIONAL SUPPORT | $9,675,461 | $91,999,915 | March 17, 2022 | October 31, 2024 | Dumfries, VA | usaspending.gov |
| FA481423F0096 | Department of Defense | Delivery Order | 541330 | PKB COUNTERING WEAPONS OF MASS DESTRUCTION ANALYSIS USCENTCOM | $9,565,906 | $12,905,051 | July 17, 2023 | July 16, 2027 | Tampa, FL | usaspending.gov |
| 47QFCA25F0005 | General Services Administration | Delivery Order | 541330 | COUNTERING WEAPONS OF MASS DESTRUCTION | $2,733,536 | $9,616,815 | December 19, 2024 | December 18, 2025 | Tampa, FL | usaspending.gov |
| FA701422F0090 | Department of Defense | Delivery Order | 541330 | PKH-BYRD-FULBRIGHT-BRAMLETT- A3S SERVICES | $2,247,817 | $4,972,350 | June 1, 2022 | June 1, 2027 | Washington, DC | usaspending.gov |
| FA481426F0044 | Department of Defense | Delivery Order | 541715 | PKB - STRATEGY, PLANS, AND POLICY SUPPORT BRIDGE - USCENTCOM | $1,899,134 | $2,819,201 | March 13, 2026 | August 12, 2026 | Tampa, FL | usaspending.gov |
| 70Z08824FOAKL0014 | Department of Homeland Security | Delivery Order | 541330 | INDEPENDENT SUPPORT SERVICES FOR LIAISON AND FACILITY SUPPORT SERVICES AT USCG YERBA BUENA ISLAND (YBI), CA. | $838,035 | $884,515 | August 1, 2024 | July 31, 2027 | Oakland, CA | usaspending.gov |
| N0001421F4005 | Department of Defense | Delivery Order | 541330 | THE OFFEROR SHALL PROVIDE HUMAN CAPITAL ANALYTICAL SUPPORT SERVICES TO THE COMMAND HUMAN CAPITAL OFFICER (HCO), MISSION SUPPORT DIRECTORATE, | $397,641 | $1,410,478 | August 23, 2021 | August 22, 2026 | Arlington, VA | usaspending.gov |
| 75A50121F80019 | Department of Health and Human Services | Delivery Order | 541712 | DEFENSE PRODUCTION ACT (DPA)/HEALTH RESOURCES PRIORITY AND ALLOCATION SYSTEM (HRPAS) | $290,904 | $5,787,137 | August 6, 2021 | August 5, 2024 | Washington, DC | usaspending.gov |
| 70Z08819FPQQ10500 | Department of Homeland Security | Delivery Order | 541330 | YBI LIAISON AND FACILITY SUPPORT SERVICES FOR CIVIL ENGINEERING UNIT OAKLAND, OAKLAND, CALIFORNIA | $227,681 | $1,131,342 | June 11, 2019 | July 31, 2024 | Oakland, CA | usaspending.gov |
| H9240022F0004 | Department of Defense | Delivery Order | 541611 | EO14042 DISTANCE LEARNING SUPPORT | $193,997 | $380,122 | December 1, 2021 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QRCA25DU142 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DW061 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSE51 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE060 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7383 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Burlington, MA | usaspending.gov |
| GS00Q14OADS319 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QFCA18F0119 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF | $0 | $50,549,804 | September 14, 2018 | March 30, 2022 | Warner Robins, GA | usaspending.gov |
| GS00F279CA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,400,000 | September 1, 2015 | usaspending.gov | ||
| GS00Q14OADS118 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ003424C0017 | Department of Defense | Definitive Contract | 541611 | SPECIAL OPERATIONS LOW-INTENSITY CONFLICT TECHNICAL SUPPORT SERVICES. | $0 | $0 | February 29, 2024 | April 8, 2026 | Burlington, MA | usaspending.gov |
| H9240020D0011 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| HQ085926DE069 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7383 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W56JSR23F0040 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR DEPUTY ASSISTANT SECRETARY OF THE ARMY DATA, ENGINEERING AND SOFTWARE (DASA-DES) BUSINESS, RESOURCE, OPERATION MANAGE | $-25,501 | $11,469,703 | May 15, 2023 | May 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70Z08818FPQQ12100 | Department of Homeland Security | Delivery Order | 541330 | INDEPENDENT SUPPORT SERVICES FOR CIVIL ENGINEERING UNIT OAKLAND, OAKLAND, CALIFORNIA | $-211,007 | $1,858,541 | August 1, 2018 | July 31, 2023 | Oakland, CA | usaspending.gov |
| 70Z08818FPX302400 | Department of Homeland Security | Delivery Order | 541330 | SILC CONTRACT PLANNERS, INTERIOR DESIGNERS, NEPA SPLST&STRUCTURAL ENGINEERS | $-224,697 | $6,472,102 | September 14, 2018 | September 28, 2023 | Oakland, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.