THE GEMINI 3 GROUP, INC.
Federal contractor profile
Total Awards
15
Total $
$16.4M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
15
Total Obligated
$16.4M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $10.7M |
| General Services Administration | 6 | $4.4M |
| Department of Homeland Security | 1 | $1.3M |
Top NAICS Codes
Expiring Contracts (2)
70Z02325FDCOI0005107 days remaining
THIS GSA OASIS+ TASK ORDER IS FOR ADMINISTRATIVE, TECHNICAL, AND FINANCIAL SUPPORT SERVICES FOR THE USCG, DCO-I.
Department of Homeland Security|Expires Sep 22, 2026
$1.3M
W91QF523P0024112 days remaining
DOTMLPF MULTIMEDIA SUPPORT (BASE)
Department of Defense|Expires Sep 27, 2026
$578,281.44
All Awards
DEFINITIVE CONTRACT
LABOR
Department of DefenseHC102821C0011$4.3M
DEFINITIVE CONTRACT
IGF::OT::IGF ASSISTANT PORTFOLIO MANAGERS SUPPORT
Department of DefenseM6785417C2625$3.6M
DEFINITIVE CONTRACT
FINANCIAL ACQUISITIONS AND MANAGEMENT CONTRACTOR SUPPORT SERVICES
General Services Administration47QFSA21C0008$3.4M
FIRM FIXED PRICE8A COMPETED
THIS GSA OASIS+ TASK ORDER IS FOR ADMINISTRATIVE, TECHNICAL, AND FINANCIAL SUPPORT SERVICES FOR THE USCG, DCO-I.
Department of Homeland Security70Z02325FDCOI0005$1.3M
DELIVERY ORDER
EXECUTIVE LEAD FOR INFORMATION TECHNOLOGY ASSESSMENTS AND STANDARDIZATION (ELIAS).
Department of DefenseHC104725F2007$961,464.24
FIRM FIXED PRICE
EXECUTIVE LEAD FOR INFORMATION TECHNOLOGY ASSESSMENTS AND STANDARDIZATION (ELIAS).
Department of DefenseHC104725F2007$961,464.24
DEFINITIVE CONTRACT
NAVAIR FRCSW ENTERPRISE RESOURCE PLANNING ERP SYSTEM BUSINESS FINANCIAL MANAGEMENT BFM SUPPORT SERVICES
General Services Administration47QFWA22C0003$920,658.91
PURCHASE ORDER
DOTMLPF MULTIMEDIA SUPPORT (BASE)
Department of DefenseW91QF523P0024$578,281.44
DEFINITIVE CONTRACT
REQUIREMENT IS TO DEVELOP AN ANNUAL HISTORICAL REVIEW IN PROVIDING FOR A WRITTEN ACCOUNT OF USACIDCS PREVIOUS YEAR OPERATIONS AND ACTIVITIES.
Department of DefenseW15QKN18C0059$183,770
PURCHASE ORDER
IGF::OT::IGF ANNUAL HISTORICAL REVIEW FOR THE U.S. ARMY CRIMINAL INVESTIGATION COMMAND.
Department of DefenseW15QKN16P0067$65,700
PURCHASE ORDER
IGF::OT::IGF
Department of DefenseW15QKN14P0033$60,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DA230$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DSA47$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)WOMEN OWNED SMALL BUSINESS
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA24DW004$2,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA24D00970
Contract Vehicles
Where THE GEMINI 3 GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
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