Data / Federal awards / NAICS 541712 / GEMINI TECHNICAL SOLUTIONS JV LLC
GEMINI TECHNICAL SOLUTIONS JV LLC: 29 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
GEMINI TECHNICAL SOLUTIONS JV LLC (UEI HR1MYNAW2HE7), Oklahoma City, OK, received 29 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- HR1MYNAW2HE7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $15.9 million
- First action in window
- 2023-10-12
- Latest action
- 2025-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 29 | $15.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $-306,587 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251822F0022 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PLAN, DEVELOP, CONTROL AND DELIVER MODELING AND SIMULATION TRAINING AND EXERCISE SCENARIOS, INSTALL AND CONFIGURE SYSTE | $3,502,933 | $18,302,225 | June 1, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0022 | Department of Defense | Delivery Order | 541712 | DEL 12 TEST AND EVALUATION SUPPORT. | $2,658,387 | $7,789,586 | July 17, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251822F0013 | Department of Defense | Delivery Order | 541712 | CONTRACT SHALL PROVIDE NON-PERSONAL SERVICES FOR EXERCISE DESIGN, PLANNING AND EXECUTION, WEAPONS SYSTEM, INTELLIGENCE AND ORBITAL ANALYSIS | $2,450,015 | $19,524,089 | March 15, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251822F0023 | Department of Defense | Delivery Order | 541712 | INFORMATION TECHNOLOGY SERVICES TO INCLUDE SOFTWARE ENGINEERS, SYSTEM ENGINEERS, NETWORK ENGINEERS, HELP DESK SUPPORT, CABLING AND OTHER COR | $2,009,091 | $25,622,994 | June 1, 2022 | June 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0021 | Department of Defense | Delivery Order | 541712 | CONTRACT SHALL PROVIDE NON-PERSONAL SERVICES FOR WARGAMING SUPPORT. | $1,131,387 | $3,866,819 | August 1, 2023 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251822F0039 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR OPERATING AND ENHANCING THE CURRENT OFFLINE BATTLELAB CAPABILITY. | $1,008,613 | $3,643,589 | August 1, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255021F0008 | Department of Defense | Delivery Order | 541712 | INFORMATION TECHNOLOGY SERVICES TO INCLUDE CYBERSECURITY ENGINEERS, PROGRAM INTEGRATORS, IT TECHNICIAN SUPPORT,AND OTHER CORE SUPPORT. | $825,733 | $5,316,236 | February 1, 2021 | July 14, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0016 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE IN ALL ASPECTS OF EVENT PLANNING, EXECUTION, ANALYSIS, | $772,903 | $3,122,651 | June 15, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0006 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE OPERATIONAL TESTING SUPPORT IN ALL ASPECTS OF TEST SCREENING, TEST PLANNING, TEST EXECUTION, TEST ANALYSIS, TES | $668,512 | $3,607,639 | March 10, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251822F0028 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL SUPPORT IN THE ADMINISTRATION OF THE CURRENT JOINT NATIONAL TRAINING CAPABILITIES FOR DISTRIBUTED MISSION OPERATIONS CE | $578,502 | $2,996,525 | June 8, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0019 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE IN ALL ASPECTS OF EVENT PLANNING, EXECUTION, ANALYSIS, | $355,922 | $719,848 | June 15, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0017 | Department of Defense | Delivery Order | 541712 | PROGRAM MANAGEMENT SUPPORT FOR TASK ORDERS UNDER THE 3IS II CONTRACT | $339,542 | $1,582,110 | June 2, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251822F0045 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE IN ALL ASPECTS OF TEST SCREENING, PLANNING, EXECUTION, | $305,000 | $1,720,994 | September 1, 2022 | May 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251824F0005 | Department of Defense | Delivery Order | 541712 | 4 TES SCNST II | $211,184 | $244,148 | November 17, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0027 | Department of Defense | Delivery Order | 541712 | ACQUISITION DELTA SPACE DOMAIN AWARENESS (SSC/SZG) | $130,000 | $420,415 | August 1, 2023 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0009 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE TO THE 17TH TEST AND EVALUATION SQUADRON IN ALL ASPECTS | $105,500 | $344,214 | March 27, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0026 | Department of Defense | Delivery Order | 541712 | THE CONTACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE IN ALL ASPECTS OF EVENT PLANNING, EXECUTION, ANALYSIS, R | $83,000 | $778,691 | July 10, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0012 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE OPERATIONAL TESTING SUPPORT IN ALL ASPECTS OF TEST SCREENING, TEST PLANNING, TEST EXECUTION, TEST ANALYSIS, TES | $34,221 | $300,517 | May 11, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251823F0020 | Department of Defense | Delivery Order | 541712 | CONTRACT SHALL PROVIDE NON-PERSONAL SERVICES FOR EXERCISE DESIGN, PLANNING AND EXECUTION, WEAPONS SYSTEM, INTELLIGENCE AND ORBITAL ANALYSIS | $0 | $609,499 | June 16, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255017F1009 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PURCHASE OF INFORMATION TECHNOLOGY SERVICES. THE INNOVATION, INTEGRATION, AND INFORMATION SUPPORT CENTER DEVELOPS NEW TECHNIQUE | $-13,067 | $17,830,770 | August 1, 2017 | May 31, 2022 | Colorado Springs, CO | usaspending.gov |
| FA255017F1007 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF LABOR TO SUPPORT AIR FORCE SPECIALIZED PROJECTS. | $-18,322 | $1,902,714 | August 1, 2017 | July 31, 2021 | Colorado Springs, CO | usaspending.gov |
| FA255018F2025 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PROFESSIONAL TESTING SERVICES FOR THE 17TH TEST SQUADRON ON MILITARY EQUIPMENT | $-25,000 | $393,237 | March 5, 2018 | March 20, 2020 | Colorado Springs, CO | usaspending.gov |
| FA251823F0004 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE IN ALL ASPECTS OF TEST SCREENING, TEST PLANNING, TEST E | $-40,000 | $418,963 | November 18, 2022 | November 17, 2023 | Colorado Springs, CO | usaspending.gov |
| FA251823F0018 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL OPERATIONS SUPPORT AND TECHNICAL EXPERTISE TO THE 17TH TEST AND EVALUATION SQUADRON IN ALL ASPECTS | $-51,108 | $146,174 | June 1, 2023 | May 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255020F0008 | Department of Defense | Delivery Order | 541712 | PROFESSIONAL SERVICES FOR HELP DESK, VIDEO TELECONFERENCE SCHEDULING, ENGINEERING AND EXERCISE SUPPORT. | $-59,020 | $1,965,441 | February 1, 2020 | January 31, 2021 | Colorado Springs, CO | usaspending.gov |
| FA255020F0039 | Department of Defense | Delivery Order | 541712 | CONTRACTOR SUPPORT FOR NETWORK AND SYSTEM ADMINISTRATION, EXPERTISE SUPPORTING DEVELOPMENT, EXERCISE/EXPERIMENTATION, TEST/STAGING AND PRODU | $-95,000 | $970,624 | July 31, 2020 | July 31, 2021 | Colorado Springs, CO | usaspending.gov |
| FA255020F0019 | Department of Defense | Delivery Order | 541712 | SUPPORT TACTICS DEVELOPMENT AND EVALUATIONS, WEAPONS SYSTEM EVALUATION, TEST ANALYSIS, AND OPERATION RESEARCH ANALYSIS. | $-160,000 | $2,025,670 | May 11, 2020 | June 14, 2021 | Colorado Springs, CO | usaspending.gov |
| FA255020F0056 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR WILL SUPPORT MOVE SUPPORT INVOLVING THE TRANSFER AND INSTALLATION OF INFORMATION TECHNOLOGIES AND HELP IN MOVEMENT OF IT EQUI | $-219,000 | $2,534,660 | September 20, 2020 | September 20, 2021 | Colorado Springs, CO | usaspending.gov |
| FA255017F1010 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PROFESSIONAL SERVICES TO PROVIDE EXERCISE PLANNING SUPPORT. | $-558,785 | $21,994,022 | August 1, 2017 | May 31, 2022 | Colorado Springs, CO | usaspending.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.