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Data / Federal awards / NAICS 541715 / GEMINI TECHNICAL SERVICES JV, LLC

GEMINI TECHNICAL SERVICES JV, LLC: 18 federal contract awards, $156.8 million obligated (FY2024 to FY2027)

GEMINI TECHNICAL SERVICES JV, LLC (UEI W8Q1WBFN1VH5), Oklahoma City, OK, received 18 federal prime contract awards with $156.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($156.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

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UEI
W8Q1WBFN1VH5
Location
Oklahoma City, OK
Business size
Small Business
Contract awards
18
Obligated
$156.8 million
First action in window
2023-12-01
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)18$156.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$156.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$37.9 million
FY2025$67.1 million
FY2026$51.8 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA251825F0020Department of DefenseDelivery Order541715CONTINUED TASK ORDER OF FA251824F0002: MODELING AND SIMULATION SYSTEMS CAPABILITIES AND ARCHITECTURES IN SUPPORT OF ADVANCED TRAINING, DEMON$42,653,330$64,456,199March 15, 2025July 31, 2028Colorado Springs, COusaspending.gov
FA251824F0022Department of DefenseDelivery Order541715COMMON INFRASTRUCTURE SUPPORT SERVICES TOWARDS THE 12TH DELTA OPERATIONS SQUADRON INFORMATION TECHNOLOGY SECTION SUPPORTED UNITS.$29,156,931$31,573,480July 1, 2024February 28, 2027Colorado Springs, COusaspending.gov
FA251824F0002Department of DefenseDelivery Order541715392 CTS SUPPORT UNDER 3IS III$17,917,314$23,506,257August 1, 2024July 31, 2025Colorado Springs, COusaspending.gov
FA251824F0028Department of DefenseDelivery Order541715WEAPONS SYSTEM EVALUATION PROGRAM (WSEP) AND TACTICAL DEVELOPMENT (TACDEV) SUPPORT FOR SPACE TRAINING AND READINESS COMMAND (STARCOM) SPACE $11,741,757$16,876,903September 1, 2024February 28, 2027Colorado Springs, COusaspending.gov
FA251824F0030Department of DefenseDelivery Order541715WARGAMING SUPPORT FOR STARCOM SPACE DELTA 10/OL-B.$8,828,562$9,317,240August 1, 2024May 31, 2026Colorado Springs, COusaspending.gov
FA251824F0033Department of DefenseDelivery Order541715PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE TO 17 TES SCHRIEVER AFB, 17 TES, DET 1, BUCKLEY SFB, AND14TS IN ALL ASPECTS $7,593,472$7,785,336September 1, 2024February 28, 2027Colorado Springs, COusaspending.gov
FA251824F0032Department of DefenseDelivery Order5417154 TES EMS SPACE CONTROL$6,034,940$11,051,871September 1, 2024July 25, 2027Colorado Springs, COusaspending.gov
FA251824F0037Department of DefenseDelivery Order541715TEST AND EVALUATION SUPPORT OF 17 TES TEM FLIGHT PROGRAMS/EFFORTS.$5,918,547$7,626,238September 1, 2024February 28, 2027Colorado Springs, COusaspending.gov
FA251824F0035Department of DefenseDelivery Order54171517TH TES TEST AND EVALUATION SUPPORT TO SQUADRON OPERATIONS.$5,510,554$7,978,733September 1, 2024February 28, 2027Colorado Springs, COusaspending.gov
FA254925F0001Department of DefenseDelivery Order541715INNOVATION, INTEGRATION, AND INFORMATION SUPPORT (3IS) III - 1 TES TEST AND EVALUATION SUPPORT$5,438,039$8,754,725May 1, 2025April 30, 2027Colorado Springs, COusaspending.gov
FA251824F0025Department of DefenseDelivery Order541715EXPANDED INFORMATION TECHNOLOGY SUPPORT SERVICES TO USSPACECOM DIRECTORATE STAFF.$4,781,892$4,781,892July 15, 2024July 14, 2027Colorado Springs, COusaspending.gov
FA251824F0036Department of DefenseDelivery Order541715TECHNICAL EXPERTISE TO SUPPORT 17 TES TEX FLIGHT.$3,317,146$4,871,636September 1, 2024February 28, 2027Colorado Springs, COusaspending.gov
FA251824F0029Department of DefenseDelivery Order541715PROVIDE NON-PERSONAL OPERATIONS AND TECHNICAL SUPPORT TO 1 TES IAW ATTACHED TASK ORDER PWS.$2,837,241$2,922,776July 17, 2024April 30, 2026Colorado Springs, COusaspending.gov
FA251825F0017Department of DefenseDelivery Order541715OPERATIONAL ASSESSMENT OF TRAINERS FOR TEST AND EVALUATION SUPPORT$2,811,083$2,811,084January 25, 2025January 24, 2027Colorado Springs, COusaspending.gov
FA251824F0027Department of DefenseDelivery Order541715DEL 12 OL-A AND OL-B LIAISON SUPPORT$1,332,309$1,333,140July 17, 2024July 16, 2025Colorado Springs, COusaspending.gov
FA251824F0031Department of DefenseDelivery Order541715SPACE COMMAND AND CONTROL ACQUISITION DELTA, BATTLE MANAGEMENT, COMMAND, CONTROL AND COMMUNICATIONS (SSC/BCC) SUPPORT$898,360$929,356August 1, 2024July 31, 2027Colorado Springs, COusaspending.gov
FA251824F0001Department of DefenseDelivery Order541715TRANSITION IN FOR INNOVATION, INFORMATION, AND INTEGRATION CONTRACT$25,758$25,758January 2, 2024February 1, 2024Colorado Springs, COusaspending.gov
FA251824D0001Department of DefenseIDC541715INNOVATION, INTEGRATION, AND INFORMATION SUPPORT (3IS) III$0$350,000,000December 1, 2023usaspending.gov

Also on SpecStream

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.