# Gemini Industries Inc. Canonical: https://abierto.us/vendors/gemini-industries-inc-xzk5lwwbfmy1 - UEI: XZK5LWWBFMY1 - CAGE: 0BAX9 - Location: Burlington, MA - Awards in window: 29 (162 transactions), $109,510,162 obligated, January 16, 2024 to July 29, 2026 ## Awarding agencies - Department of the Air Force: 7 awards, $105,377,073 - Federal Acquisition Service: 8 awards, $2,741,036 - U.S. Coast Guard: 4 awards, $630,012 - Department of the Navy: 3 awards, $398,141 - Office of Assistant Secretary for Preparedness and Response: 1 awards, $290,904 - U.S. Special Operations Command: 2 awards, $97,997 - Missile Defense Agency: 2 awards, $500 - Washington Headquarters Services: 1 awards, $0 - Department of the Army: 1 awards, -$25,501 ## Industries - 541330 Engineering Services: $107,214,127 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,904,634 - 541712 Professional, Scientific, and Technical Services: $290,904 - 541611 Administrative Management and General Management Consulting Services: $97,997 - 541350 Building Inspection Services: $2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 22 awards - Full and Open Competition: 7 awards ## Solicitations won - HQ USCENTCOM Strategy, Plans and Policy Support Bridge (FA481426F0044). https://abierto.us/opportunities/fa481426f0044 - HQ United States Central Command Strategy, Plans and Policy Support Bridge (FA481426F0044b). https://abierto.us/opportunities/fa481426f0044b - Justification for Other Than Full & Open Competition for the Extension of OASIS SB Pool 1 Contracts IAW FAR 6.302-2, Unusual & Compelling Urgency in Support of GSA AAS & USSOCOM Countering Weapons of Mass Destruction (CWMD) Requirement (47QFCA24R0048) (47QFCA24R0048). https://abierto.us/opportunities/47qfca24r0048 - The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform technical support of OASD SOLIC oversight responsibilities as defined (HQ003423R0290), $11,321,601. https://abierto.us/opportunities/hq003423r0290 ## Largest awards - FA714624F0028 (delivery order): $58,870,519, FA7146 Saf Oc PK. CDM-WIDE Mission Support. https://www.usaspending.gov/award/CONT_AWD_FA714624F0028_9700_GS00Q14OADS118_4732/ - FA701422F0364 (delivery order): $12,240,137, FA7014 Afdw PK. Pkf-Peterson-Tinch, Add Travel Funding. https://www.usaspending.gov/award/CONT_AWD_FA701422F0364_9700_GS00Q14OADS118_4732/ - FA481420F0137 (delivery order): $10,878,099, FA4814 6 Cons PK. PKB - Uscentcom Strategy, Plans and Policy Support (Spps). https://www.usaspending.gov/award/CONT_AWD_FA481420F0137_9700_GS00Q14OADS118_4732/ - FA714622FB013 (delivery order): $9,675,461, FA7146 Saf Oc PK. Deobligation of Unexpended Funds and Add Travel Funding. https://www.usaspending.gov/award/CONT_AWD_FA714622FB013_9700_GS00Q14OADS118_4732/ - FA481423F0096 (delivery order): $9,565,906, FA4814 6 Cons PK. Countering Weapons of Mass Destruction Analysis. https://www.usaspending.gov/award/CONT_AWD_FA481423F0096_9700_GS00Q14OADS118_4732/ - 47QFCA25F0005 (delivery order): $2,733,536, GSA FAS Aas Fedsim. Countering Weapons of Mass Destruction. https://www.usaspending.gov/award/CONT_AWD_47QFCA25F0005_4732_GS00Q14OADS118_4732/ - FA701422F0090 (delivery order): $2,247,817, FA7014 Afdw PK. Pkh: Snyder, Isler, Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_FA701422F0090_9700_GS00Q14OADS118_4732/ - FA481426F0044 (delivery order): $1,899,134, FA4814 6 Cons PK. PKB - Strategy, Plans, and Policy Support Bridge - Uscentcom. https://www.usaspending.gov/award/CONT_AWD_FA481426F0044_9700_47QRCA25DW061_4732/ - 70Z08824FOAKL0014 (delivery order): $838,035, Ceu Oakland. Independent Support Services for Liaison and Facility Support Services at USCG Yerba Buena Island (Ybi), Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z08824FOAKL0014_7008_GS00Q14OADS319_4732/ - N0001421F4005 (delivery order): $397,641, Office of Naval Research. The Offeror Shall Provide Human Capital Analytical Support Services to the Command Human Capital Officer (Hco), Mission Support Directorate, Office of Naval Research (Onr).. https://www.usaspending.gov/award/CONT_AWD_N0001421F4005_9700_GS00Q14OADS118_4732/ - 75A50121F80019 (delivery order): $290,904, Barda - Aspr / Daappo / Barda DCMA. Defense Production Act (Dpa)/Health Resources Priority and Allocation System (Hrpas). https://www.usaspending.gov/award/CONT_AWD_75A50121F80019_7505_GS00F279CA_4732/ - 70Z08819FPQQ10500 (delivery order): $227,681, Ceu Oakland. Ybi Liaison and Facility Support Services for Civil Engineering Unit Oakland, Oakland, California. https://www.usaspending.gov/award/CONT_AWD_70Z08819FPQQ10500_7008_GS00Q14OADS319_4732/ - H9240022F0004 (delivery order): $97,997, HQ Ussocom. Exercise and Fund OY3 Distance Learning Support. https://www.usaspending.gov/award/CONT_AWD_H9240022F0004_9700_H9240020D0011_9700/ - 47QRCA25DSE51: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE51_4732/ - 47QRCA25DU142: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU142_4732/ - 47QRCA25DW061: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW061_4732/ - HQ085926FE060 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE060_9700_HQ085926DE069_9700/ - N0017825F7383 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7383_9700_N0017825D7383_9700/ - 47QFCA18F0119 (delivery order): $0, GSA FAS Aas Fedsim. AF13 Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFCA18F0119_4732_GS00Q14OADS118_4732/ - HQ003424C0017 (definitive contract): $0, Washington Headquarters Services. Special Operations Low-Intensity Conflict Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0017_9700_-NONE-_-NONE-/ - GS00F279CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F279CA_4732/ - GS00Q14OADS118: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS118_4732/ - GS00Q14OADS319: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS319_4732/ - H9240020D0011: $0, HQ Ussocom. Exercise Option. https://www.usaspending.gov/award/CONT_IDV_H9240020D0011_9700/ - HQ085926DE069: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE069_9700/ - N0017825D7383: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7383_9700/ - W56JSR23F0040 (delivery order): -$25,501, W6QK ACC-APG. This Contract Provides for Programmatic Support in the Areas of Administrative Operations, Executive Assistance, General Project, Financial, Information Technology, Inventory of Administrative Equipment, and Other General Services. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0040_9700_GS00Q14OADS118_4732/ - 70Z08818FPQQ12100 (delivery order): -$211,007, HQ Contract Operations (CG-912)(000. Closeout of Engineering Services. https://www.usaspending.gov/award/CONT_AWD_70Z08818FPQQ12100_7008_GS00Q14OADS319_4732/ - 70Z08818FPX302400 (delivery order): -$224,697, Ceu Oakland. Closeout of Engineering Services. https://www.usaspending.gov/award/CONT_AWD_70Z08818FPX302400_7008_GS00Q14OADS319_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gemini-industries-inc-xzk5lwwbfmy1.