Data / Federal awards / NAICS 541611 / THE GEMINI 3 GROUP, INC.
THE GEMINI 3 GROUP, INC.: 22 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
THE GEMINI 3 GROUP, INC. (UEI V1B6KVFQEW69), Stafford, VA, received 22 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- V1B6KVFQEW69UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $8.1 millionObligated
- 2023-11-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.7 million |
| 561110 | Office Administrative Services | 2 | $1.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $1.3 million |
| 541519 | Other Computer Related Services | 2 | $954,450 |
| 611430 | Professional and Management Development Training | 2 | $772,108 |
| 541512 | Computer Systems Design Services | 2 | $389,244 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $260,503 |
| 541330 | Engineering Services | 2 | $254,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $6 million |
| Department of Homeland Security | 1 | $1.3 million |
| General Services Administration | 7 | $778,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.5 million |
| FY2026 | $1.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104725F2007 | Department of Defense | Delivery Order | 541611 | EXECUTIVE LEAD FOR INFORMATION TECHNOLOGY ASSESSMENTS AND STANDARDIZATION (ELIAS). | $1,959,201 | $1,959,201 | February 28, 2025 | March 2, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70Z02325FDCOI0005 | Department of Homeland Security | Delivery Order | 481211 | THIS GSA OASIS+ TASK ORDER IS FOR ADMINISTRATIVE, TECHNICAL, AND FINANCIAL SUPPORT SERVICES FOR THE USCG, DCO-I. | $1,309,983 | $1,309,983 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| N4523A22P1301 | Department of Defense | Purchase Order | 561110 | IDENTIFICATION CARD ADMINISTRATION | $799,440 | $1,306,616 | March 7, 2022 | March 6, 2027 | Bremerton, WA | usaspending.gov |
| 47QFSA21C0008 | General Services Administration | Definitive Contract | 541611 | FINANCIAL ACQUISITIONS AND MANAGEMENT CONTRACTOR SUPPORT SERVICES | $771,138 | $3,958,675 | September 30, 2021 | September 29, 2026 | Cherry Point, NC | usaspending.gov |
| W91QF524C0011 | Department of Defense | Definitive Contract | 611430 | QMS TECH WRITER/EDITOR (ADFSD) | $692,750 | $692,750 | August 20, 2024 | April 18, 2027 | Fort Lee, VA | usaspending.gov |
| HC102821C0011 | Department of Defense | Definitive Contract | 541519 | LABOR | $605,010 | $4,316,936 | August 1, 2021 | January 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91QF524C0023 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $580,002 | $1,635,882 | September 30, 2024 | September 29, 2029 | Charlottesville, VA | usaspending.gov |
| W91QF523P0024 | Department of Defense | Purchase Order | 541512 | DOTMLPF MULTIMEDIA SUPPORT (BASE) | $389,244 | $578,281 | September 27, 2023 | September 27, 2026 | Fort Lee, VA | usaspending.gov |
| M0026424P0048 | Department of Defense | Purchase Order | 541519 | WTBN ISC SUPPORT SERVICES | $349,440 | $349,440 | June 4, 2024 | June 4, 2026 | Stafford, VA | usaspending.gov |
| W9133L20C2501 | Department of Defense | Definitive Contract | 541990 | PA HISTORIAN BASE YEAR | $314,052 | $1,512,168 | August 19, 2020 | August 20, 2025 | Arlington, VA | usaspending.gov |
| N0018925F3047 | Department of Defense | Delivery Order | 541330 | NCTAMS LANT SHAREPOINT SUPPORT | $254,446 | $254,446 | September 28, 2025 | March 27, 2027 | Norfolk, VA | usaspending.gov |
| W91QF521C0003 | Department of Defense | Definitive Contract | 611430 | QMS DOCTRINE WRITER AND EDITOR SERVICES | $79,358 | $1,282,297 | April 19, 2021 | August 18, 2024 | Fort Lee, VA | usaspending.gov |
| 47QRCA24DW004 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA25DA230 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSA47 | General Services Administration | IDC | 481211 | 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 | ||
| 47QFWA22C0003 | General Services Administration | Definitive Contract | 541611 | NAVAIR FRCSW ENTERPRISE RESOURCE PLANNING ERP SYSTEM BUSINESS FINANCIAL MANAGEMENT BFM SUPPORT SERVICES | $0 | $920,659 | March 24, 2022 | March 25, 2024 | San Diego, CA | usaspending.gov |
| N0017819D7689 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QRAA24D0097 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | June 11, 2024 | usaspending.gov | ||
| GS00Q17GWD2289 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| M6785422C7704 | Department of Defense | Definitive Contract | 541611 | THIS IS FOR ACQUISITIONS REQUIREMENTS RESEARCH, SOLUTIONS DEVELOPMENT, AND TRAINING SUPPORT SERVICES FOR MARINE CORPS CYBERSPACE OPERATIONS | $-0 | $538,754 | September 15, 2022 | March 15, 2027 | Stafford, VA | usaspending.gov |
| W91QF518C0008 | Department of Defense | Definitive Contract | 541990 | G3 DOCTRINE WRITING/TECH EDITING SERVICE | $-24,200 | $411,483 | September 20, 2018 | September 27, 2021 | Fort Lee, VA | usaspending.gov |
| W91QF517C0016 | Department of Defense | Definitive Contract | 541990 | IGF::CL::IGF SUSTAINMENT REFERENCE HANDBOOK | $-29,350 | $485,111 | September 21, 2017 | September 27, 2020 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 481211
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.