# Gemini Tech Services LLC Canonical: https://abierto.us/vendors/gemini-tech-services-llc-syyybauwmqg3 - UEI: SYYYBAUWMQG3 - CAGE: 4KDP9 - Location: Willow Park, TX - Awards in window: 24 (43 transactions), $8,311,849 obligated, January 15, 2026 to August 27, 2026 ## Awarding agencies - Department of the Army: 5 awards, $6,478,367 - Department of the Air Force: 3 awards, $931,535 - Department of the Navy: 10 awards, $523,838 - Federal Emergency Management Agency: 2 awards, $456,517 - Federal Acquisition Service: 3 awards, $0 - Public Buildings Service: 1 awards, -$78,408 ## Industries - 561210 Facilities Support Services: $4,785,691 - 541611 Administrative Management and General Management Consulting Services: $2,018,952 - 541612 Human Resources Consulting Services: $794,859 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $183,622 - 611430 Professional and Management Development Training: $148,142 - 611519 Other Technical and Trade Schools: $148,142 - 541519 Other Computer Related Services: $138,488 - 541513 Computer Facilities Management Services: $57,338 - 488999 All Other Support Activities for Transportation: $17,733 - 561499 All Other Business Support Services: $13,995 - 611710 Educational Support Services: $4,886 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 7 awards - Not Competed Under SAP: 6 awards - Competed Under SAP: 5 awards - Full and Open Competition: 4 awards - Not Available for Competition: 1 awards - Not Competed: 1 awards ## Solicitations won - Tools and Parts Attendants (FA857126P0041), $3,748,229. https://abierto.us/opportunities/fa857126p0041 ## Largest awards - W15QKN25C0007 (definitive contract): $2,097,360, W6QK Acc-Ri-Picatinny. Exercise Option Period 1 for Continued US Army Cadet Command Logistic Support Services.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25C0007_9700_-NONE-_-NONE-/ - W519TC26F0055 (delivery order): $2,058,600, W6QK ACC-RI. Eagle Ii: Redstone Arsenal, Al Recompete.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0055_9700_W52P1J18G0029_9700/ - W519TC26F0040 (delivery order): $1,522,662, W6QK ACC-RI. Enhanced Army Global Logistics Enterprise Task Order for Logistic Support Services at Dugway Proving Ground, Ut in Support of Army Sustainment Command.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0040_9700_W52P1J18G0029_9700/ - W91QF525CA008 (definitive contract): $794,859, W6QM MICC FT Lee. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Provide New HR Concepts and Doctrine. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA008_9700_-NONE-_-NONE-/ - FA857126P0041 (purchase order): $747,912, FA8571 Maint Contracting AFSC Pzim. MXSG Tool and Parts Attendants Augmentees. https://www.usaspending.gov/award/CONT_AWD_FA857126P0041_9700_-NONE-_-NONE-/ - 70FBR625C00000007 (definitive contract): $456,517, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to Add Overtime Funding Under Clin 0004AB, Allocate Emergency Funding Under Clin 0004AB, and Process an Administrative Change to the Cor.. https://www.usaspending.gov/award/CONT_AWD_70FBR625C00000007_7022_-NONE-_-NONE-/ - FA489722P0055 (purchase order): $183,622, FA4897 366 Cons PKP. Furnishing Management Services. https://www.usaspending.gov/award/CONT_AWD_FA489722P0055_9700_-NONE-_-NONE-/ - N6883620C0002 (definitive contract): $148,142, NAVSUP FLC Jacksonville Erp. Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_N6883620C0002_9700_-NONE-_-NONE-/ - N6883626P0044 (purchase order): $148,142, NAVSUP FLC Jacksonville Erp. Instructor Support Services NCTC Gulfport, MS. https://www.usaspending.gov/award/CONT_AWD_N6883626P0044_9700_-NONE-_-NONE-/ - N6883624P0206 (purchase order): $138,488, NAVSUP FLC Jacksonville Erp. IT Support. https://www.usaspending.gov/award/CONT_AWD_N6883624P0206_9700_-NONE-_-NONE-/ - M6700125P0016 (purchase order): $57,338, Commanding General. Price Adjustment Due to Dolwd, Government Vehicles, and Monthly Reporting. https://www.usaspending.gov/award/CONT_AWD_M6700125P0016_9700_-NONE-_-NONE-/ - M6700425C1013 (definitive contract): $17,733, Commander. Cese Support Services. https://www.usaspending.gov/award/CONT_AWD_M6700425C1013_9700_-NONE-_-NONE-/ - M6700425P1004 (purchase order): $13,995, Commander. Performance Work Statement (Pws) Navy Technical Support Servicescontainer Program Specialistblount Island Command. https://www.usaspending.gov/award/CONT_AWD_M6700425P1004_9700_-NONE-_-NONE-/ - W912JF24C0006 (definitive contract): $4,886, W7MW Uspfo Activity Ar Arng. Exercise Option Year 1 Pop 02 Jul 2025 Thru 01 Jul 2026. https://www.usaspending.gov/award/CONT_AWD_W912JF24C0006_9700_-NONE-_-NONE-/ - FA680023C0005 (definitive contract): $0, FA6800 Aficc 767 Esf. The Human Resources/Multiple Personnel Functions (Hr/Mpf) Program Consists of Non-Personal Services for the Administration and Support of the Human Resources/Personnel Programs Conducted on Air Force Global Strike Command (Afgsc) Installations. PWS I. https://www.usaspending.gov/award/CONT_AWD_FA680023C0005_9700_-NONE-_-NONE-/ - M6700421C0005 (definitive contract): $0, Commander. Deck Supervisor /Crewman (Alternate) (Hereafter Referred to as Deck Supervisor), the Contractor Shall Provide a Qualified Person, Transportation, Supervision, and Other Items Necessary to Provide Technical Support and Services.. https://www.usaspending.gov/award/CONT_AWD_M6700421C0005_9700_-NONE-_-NONE-/ - M6700425P1003 (purchase order): $0, Commander. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_M6700425P1003_9700_-NONE-_-NONE-/ - 47QRAA18D00DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00DA_4732/ - 47QRCA24DW279: $0, 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_47QRCA24DW279_4732/ - 47QRCA25DSA48: $0, 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_47QRCA25DSA48_4732/ - N0002325D0034: $0, Naval Supply Systems Command. Wexmac 2.2 Titus. https://www.usaspending.gov/award/CONT_IDV_N0002325D0034_9700/ - N0017819D7690: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7690_9700/ - 70FA6018F00000065 (delivery order): -$0, Mitigation Section. Targeted Sweep De-Obligation, Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026. https://www.usaspending.gov/award/CONT_AWD_70FA6018F00000065_7022_47QRAA18D00DA_4732/ - 47PB0021F0083 (delivery order): -$78,408, PBS R1 Acq Management Division. Administrative Support Services at Multiple Locations in Boston.. https://www.usaspending.gov/award/CONT_AWD_47PB0021F0083_4740_47QRAA18D00DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gemini-tech-services-llc-syyybauwmqg3.