Data / Federal awards / NAICS 561210 / GEMINI TECH SERVICES LLC
GEMINI TECH SERVICES LLC: 65 federal contract awards, $45.3 million obligated (FY2024 to FY2027)
GEMINI TECH SERVICES LLC (UEI SYYYBAUWMQG3), Willow Park, TX, received 65 federal prime contract awards with $45.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($39.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- SYYYBAUWMQG3UEI
- Willow Park, TXLocation
- Small BusinessBusiness size
- 65Contract awards
- $45.3 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $12.3 million |
| 541612 | Human Resources Consulting Services | 11 | $12.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $5.8 million |
| 611430 | Professional and Management Development Training | 1 | $3.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $2.2 million |
| 561499 | All Other Business Support Services | 14 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.6 million |
| 541513 | Computer Facilities Management Services | 1 | $1.2 million |
| 561110 | Office Administrative Services | 2 | $989,879 |
| 493190 | Other Warehousing and Storage | 1 | $966,143 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $39.8 million |
| Department of Homeland Security | 2 | $2.7 million |
| Department of State | 1 | $1.6 million |
| General Services Administration | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $15.7 million |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25C0007 | Department of Defense | Definitive Contract | 541611 | FOLLOW ON CONTRACT TO PROVIDE US ARMY CADET COMMAND LOGISTIC SUPPORT SERVICES | $4,192,284 | $4,338,523 | March 15, 2025 | March 14, 2027 | Willow Park, TX | usaspending.gov |
| N6883620C0002 | Department of Defense | Definitive Contract | 611430 | INSTRUCTOR SUPPORT SERVICES | $3,936,800 | $10,768,938 | February 1, 2020 | April 30, 2026 | Gulfport, MS | usaspending.gov |
| W9115121C0025 | Department of Defense | Definitive Contract | 561210 | TRAINING AIDES, DEVICES, SIMULATORS, SIMULATIONS SERVICES AT FORT HOOD, TEXAS | $3,893,906 | $9,445,424 | June 1, 2021 | May 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| W91QF525CA008 | Department of Defense | Definitive Contract | 541612 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $3,709,777 | $8,909,344 | March 15, 2025 | March 14, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF524C0006 | Department of Defense | Definitive Contract | 541612 | AG SERVICES BRIGADE CONTRACT | $3,422,804 | $3,422,804 | March 15, 2024 | February 28, 2025 | Fort Lee, VA | usaspending.gov |
| 70FBR625C00000007 | Department of Homeland Security | Definitive Contract | 561210 | FEMA REGION VI FACILITY MAINTENANCE AND CUSTODIAL SERVICES | $2,713,839 | $3,265,964 | September 29, 2025 | September 28, 2027 | Denton, TX | usaspending.gov |
| W15QKN22F0153 | Department of Defense | Delivery Order | 541612 | THIS IS A NEW TASK ORDER PROVIDING LOGISTICS SUPPORT SERVICES TO THE U.S. ARMY CADET COMMAND. THE PERIOD OF PERFORMANCE INCLUDES A 12-MONTH | $2,181,836 | $6,814,958 | March 15, 2022 | March 14, 2025 | Willow Park, TX | usaspending.gov |
| W519TC26F0055 | Department of Defense | Delivery Order | 561210 | EAGLE II: REDSTONE ARSENAL, AL RECOMPETE. | $2,070,102 | $8,735,218 | April 1, 2026 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| FA680023C0005 | Department of Defense | Definitive Contract | 541612 | HUMAN RESOURCE MULTIPLE PERSONNEL FUNCTION SERVICES | $1,989,924 | $3,311,780 | April 1, 2023 | March 31, 2027 | Barksdale Afb, LA | usaspending.gov |
| 19AQMM23C0083 | Department of State | Definitive Contract | 541990 | PROFESSIONAL SERVICES | $1,599,387 | $22,031,077 | July 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| N6883621P0299 | Department of Defense | Purchase Order | 541614 | DATA ENTRY & WAREHOUSE SUPPORT SERVICES | $1,585,438 | $4,082,237 | September 27, 2021 | September 26, 2026 | Gulfport, MS | usaspending.gov |
| W519TC26F0040 | Department of Defense | Delivery Order | 561210 | ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE TASK ORDER FOR LOGISTIC SUPPORT SERVICES AT DUGWAY PROVING GROUND, UT IN SUPPORT OF ARMY SUSTAINME | $1,522,662 | $2,008,999 | May 1, 2026 | April 30, 2027 | Willow Park, TX | usaspending.gov |
| N6883623P0156 | Department of Defense | Purchase Order | 561210 | ADMINISTRATIVE AND LOGISTICS SUPPORT | $1,322,406 | $2,368,797 | May 25, 2023 | August 31, 2025 | Gulfport, MS | usaspending.gov |
| M6700125P0016 | Department of Defense | Purchase Order | 541513 | LOGISTICS MAINTENANCE SUPPORT SERVICES | $1,154,535 | $1,154,535 | September 26, 2025 | September 25, 2026 | Albany, GA | usaspending.gov |
| 47PB0021F0083 | General Services Administration | Delivery Order | 541611 | PROVIDE OPERATIONAL SUPPORT SERVICES (NEW ENGLAND AND ZONAL SUPPORT IN PR). | $1,149,780 | $3,857,815 | September 1, 2021 | August 31, 2026 | Boston, MA | usaspending.gov |
| W9124D21C0008 | Department of Defense | Definitive Contract | 561110 | AG SERVICES BASE ROUTINE | $1,023,875 | $8,647,588 | January 4, 2021 | May 7, 2024 | Fort Knox, KY | usaspending.gov |
| FA302024C0012 | Department of Defense | Definitive Contract | 493190 | FURNISHINGS MANAGEMENT SERVICES | $966,143 | $1,456,037 | October 1, 2024 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| W91QF522C0006 | Department of Defense | Definitive Contract | 541612 | 0001 AG SERVICES 4 MONTHS BASE YEAR | $823,724 | $5,450,757 | June 16, 2022 | March 15, 2024 | Fort Lee, VA | usaspending.gov |
| FA857126P0041 | Department of Defense | Purchase Order | 561210 | MXSG TOOL AND PARTS ATTENDANTS AUGMENTEES | $747,912 | $747,912 | June 1, 2026 | May 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA489722P0055 | Department of Defense | Purchase Order | 541614 | FURNISHING MANAGEMENT SERVICES - DORM | $525,566 | $754,477 | September 26, 2022 | January 27, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA302019CA004 | Department of Defense | Definitive Contract | 493110 | FURNISHINGS MANAGEMENT SERVICES FY10 | $486,627 | $2,414,326 | October 1, 2019 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| W912JF24C0006 | Department of Defense | Definitive Contract | 611710 | EDUCATIONAL & INSTRUCTOR SUPPORT BASE | $369,920 | $369,920 | July 2, 2024 | July 1, 2027 | North Little Rock, AR | usaspending.gov |
| N6883624P0206 | Department of Defense | Purchase Order | 541519 | IT SUPPORT | $342,818 | $342,818 | September 30, 2024 | March 29, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| M6700422C0003 | Department of Defense | Definitive Contract | 561499 | LIGHTERAGE SPECIALIST SUPPORT SERVICES | $308,915 | $734,563 | July 22, 2022 | July 24, 2027 | Jacksonville, FL | usaspending.gov |
| M6700421C0004 | Department of Defense | Definitive Contract | 561499 | DIRECT LABOR FOR CRAFTMASTER | $261,541 | $702,758 | August 6, 2021 | August 8, 2026 | Jacksonville, FL | usaspending.gov |
| M0068120P0039 | Department of Defense | Purchase Order | 811490 | INDIVDUAL COMBAT EQUIP WFTB | $260,896 | $1,176,110 | May 11, 2020 | May 10, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA466125F0062 | Department of Defense | Delivery Order | 541612 | HUMAN RESOURCES/MULTIPLE PERSONNEL FUNCTIONS | $244,920 | $244,920 | October 1, 2025 | November 18, 2026 | Dyess Afb, TX | usaspending.gov |
| M6700421C0002 | Department of Defense | Definitive Contract | 561499 | WATERCRAFT ELECTRICIAN | $241,320 | $779,978 | March 1, 2021 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| M6700425P1003 | Department of Defense | Purchase Order | 541611 | ACQUISITION SUPPORT SERVICES | $238,730 | $238,730 | December 19, 2024 | February 23, 2026 | Jacksonville, FL | usaspending.gov |
| M0068120P0038 | Department of Defense | Purchase Order | 811490 | INDIVIDUAL COMBAT EQUIP REPAIR SOI | $237,961 | $1,062,887 | May 4, 2020 | May 3, 2025 | Camp Pendleton, CA | usaspending.gov |
| M6700423C0004 | Department of Defense | Definitive Contract | 561499 | PRDS - NAVY WATERCRAFT ENGINEER | $228,466 | $368,262 | September 8, 2023 | September 24, 2026 | Jacksonville, FL | usaspending.gov |
| M6700421P1026 | Department of Defense | Purchase Order | 561499 | NAVY LOGISITICS SUPPORT SERVICES | $226,080 | $532,490 | June 24, 2021 | June 23, 2025 | Jacksonville, FL | usaspending.gov |
| M6700421C0005 | Department of Defense | Definitive Contract | 561499 | NAVY DECK SUPERVISOR | $212,977 | $560,678 | August 30, 2021 | August 29, 2026 | Jacksonville, FL | usaspending.gov |
| FA462119CA040 | Department of Defense | Definitive Contract | 491110 | MILITARY POST OFFICE (MPO) SERVICES | $205,405 | $963,299 | October 1, 2019 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| M6700423C0003 | Department of Defense | Definitive Contract | 561499 | ADMINISTRATIVE SPECIALIST | $172,853 | $259,033 | August 11, 2023 | August 13, 2026 | Jacksonville, FL | usaspending.gov |
| M6700425C1013 | Department of Defense | Definitive Contract | 488999 | NAVY CESE SPECIALIST SUPPORT SERVICES | $162,091 | $179,824 | May 19, 2025 | December 16, 2026 | Jacksonville, FL | usaspending.gov |
| N6883626P0044 | Department of Defense | Purchase Order | 611519 | INSTRUCTOR SUPPORT SERVICES NCTC GULFPORT, MS | $148,142 | $148,142 | May 4, 2026 | July 3, 2026 | Gulfport, MS | usaspending.gov |
| M6700422C0004 | Department of Defense | Definitive Contract | 561499 | FINANCIAL SERVICES | $129,053 | $339,015 | July 22, 2022 | July 24, 2026 | Jacksonville, FL | usaspending.gov |
| FA466125P0039 | Department of Defense | Purchase Order | 541611 | HUMAN RESOURCES/MULTIPLE PERSONNEL FUNCTIONS 6 MONTHS | $122,071 | $122,071 | April 1, 2025 | September 30, 2025 | Dyess Afb, TX | usaspending.gov |
| M6700420C0012 | Department of Defense | Definitive Contract | 541611 | JOPES SPECIALIST | $117,189 | $708,859 | September 30, 2020 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| M6700424C0003 | Department of Defense | Definitive Contract | 561499 | NAVY CESE SPECIALIST SUPPORT SERVICES | $103,996 | $104,996 | June 17, 2024 | June 16, 2025 | Jacksonville, FL | usaspending.gov |
| M6700425P1004 | Department of Defense | Purchase Order | 561499 | NAVY CONTAINER PROGRAM SPECIALIST | $95,453 | $96,452 | November 22, 2024 | November 24, 2026 | Jacksonville, FL | usaspending.gov |
| N6883625FS197 | Department of Defense | Delivery Order | 541614 | PENSACOLA MOVING SERVICES, SAUFLEY FIELD TO NAS PENSACOLA | $47,040 | $47,040 | September 23, 2025 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| M6700424P1005 | Department of Defense | Purchase Order | 561499 | LOGISTICS SPECIALIST SUPPY AND WAREHOUSE | $20,163 | $20,163 | April 1, 2024 | August 29, 2024 | Jacksonville, FL | usaspending.gov |
| 47QRCA24DW279 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA48 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W900KK24F0056 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTC | $2,000 | $2,000 | February 29, 2024 | December 5, 2028 | Fort Leavenworth, KS | usaspending.gov |
| HQ085926FF756 | 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 |
| N0002325F0034 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6883625CS006 | Department of Defense | Definitive Contract | 611519 | INSTRUCTOR SUPPORT SERVICES FOR NCTC GULFPORT, MS | $0 | $0 | August 1, 2025 | May 31, 2026 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.