GEMINI TECH SERVICES LLC
WILLOW PARK, Texas
Total Received
$90.5M
Total Awards
58
State
Texas
Last Updated
Mar 20, 2026
Yearly Funding Trend
$77.1M24
$12.5M25
$931K26
Top 50 Awards to GEMINI TECH SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6883620C0002_9700_-NONE-_-NONE- INSTRUCTOR SUPPORT SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $9,133,105 |
CONT_AWD_W9124D21C0008_9700_-NONE-_-NONE- AG SERVICES ROUTINE - ADD FUNDING | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $8,370,928 |
CONT_AWD_W91QF519C0005_9700_-NONE-_-NONE- DE-OBLIGATE CLIN 0004 | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $8,167,431 |
CONT_AWD_W9115121C0025_9700_-NONE-_-NONE- TADSS SERVICES FOR FORT CAVAZOS. | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $7,045,382 |
CONT_AWD_W15QKN20F0642_9700_W15QKN18D0134_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOEBLIGATE/DESCOPE AND CLOSEOUT CONTRACT W15QKN-20-F-0642. | Department of Defense Department of the Army | — | WILLOW PARK, TX-25 | 2025 | $6,753,429 |
CONT_AWD_W91QF522C0006_9700_-NONE-_-NONE- DFARS 252.232-7023 FOR 3 MONTHS UNTIL FOLLOW-ON IS COMPLETE. | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $5,450,757 |
CONT_AWD_W15QKN19F0906_9700_W15QKN18D0134_9700 THIS MODIFICATION IS TO EXECUTE A DEOBLIGATION AND CLOSEOUT. | Department of Defense Department of the Army | — | WILLOW PARK, TX-25 | 2024 | $4,916,636 |
CONT_AWD_W15QKN22F0153_9700_W15QKN18D0134_9700 MODIFICATION TO DESCOPE 2 SUPPLY TECHNICIANS FROM TASK ORDER. | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $4,578,468 |
CONT_AWD_47PB0021F0083_4740_47QRAA18D00DA_4732 AWARD OPTION YEAR 4 WITH EQUITABLE WAGE ADJUSTMENTS. | General Services Administration Public Buildings Service | — | BOSTON, MA-08 | 2024 | $3,917,565 |
CONT_AWD_N6883621P0299_9700_-NONE-_-NONE- DATA ENTRY & WAREHOUSE SUPPORT SERVICES | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $3,265,859 |
CONT_AWD_FA680023C0005_9700_-NONE-_-NONE- 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 CO… | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $3,032,953 |
CONT_AWD_W91QF524C0006_9700_-NONE-_-NONE- AG SERVICES EXTENDED SERVICES | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $2,850,028 |
CONT_AWD_19AQMM23C0083_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD 3 MONTHS OF INCREMENTAL FUNDING TO CLINS 1008, 1011, 1015, 1016 AND 1019 IN THE TOTAL AMOUNT OF $169,055.38. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,720,332 |
CONT_AWD_FA302019CA004_9700_-NONE-_-NONE- FURNISHINGS MANAGEMENT SERVICE | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $2,423,641 |
CONT_AWD_N6883623P0156_9700_-NONE-_-NONE- ADMINISTRATIVE AND LOGISTICS SUPPORT: MOD FOR WAGE EQUTIABLE AJUSTMENT | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $2,260,487 |
CONT_AWD_W91QF525CA008_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO… | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $2,116,023 |
CONT_AWD_W15QKN25C0007_9700_-NONE-_-NONE- FOLLOW ON CONTRACT TO PROVIDE US ARMY CADET COMMAND LOGISTIC SUPPORT SERVICES | Department of Defense Department of the Army | — | WILLOW PARK, TX-25 | 2025 | $1,789,423 |
CONT_AWD_M6700125P0016_9700_-NONE-_-NONE- LOGISTICS MAINTENANCE SUPPORT SERVICES | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $1,097,197 |
CONT_AWD_M0068120P0038_9700_-NONE-_-NONE- P00007 INCORPORATE MANDATED CLAUSES | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $1,013,705 |
CONT_AWD_70FBR625C00000007_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR THE BASE CONTRACTS FIRST YEAR PERIOD OF PERFORMANCE 9-29-2025 THROUGH 9-28-2026 AND UPDATE THE CONTRACTING OFFICE… | Department of Homeland Security Federal Emergency Management Agency | — | DENTON, TX-13 | 2026 | $930,776 |
CONT_AWD_M0068120P0039_9700_-NONE-_-NONE- INDIVIDUAL COMBAT EQUIP WFTB | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $915,213 |
CONT_AWD_FA462119CA040_9700_-NONE-_-NONE- MILITARY POST OFFICE (MPO) SERVICES | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $840,973 |
CONT_AWD_FA489722P0055_9700_-NONE-_-NONE- FURNISHING MANAGEMENT SERVICES | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $745,934 |
CONT_AWD_M6700420C0012_9700_-NONE-_-NONE- JOPES SPECIALIST | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $708,859 |
CONT_AWD_M6700421C0002_9700_-NONE-_-NONE- WATERCRAFT ELECTRICIAN | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $636,508 |
CONT_AWD_M6700421C0004_9700_-NONE-_-NONE- DIRECT LABOR FOR CRAFTMASTER | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $560,075 |
CONT_AWD_FA302024C0012_9700_-NONE-_-NONE- FURNISHINGS MANAGEMENT SERVICES CONSISTS OF NON-PERSONAL SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS TO OPERATE THE SHEPPARD AFB FURN… | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $483,793 |
CONT_AWD_M6700421C0005_9700_-NONE-_-NONE- NAVY DECK SUPERVISOR | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $434,760 |
CONT_AWD_M6700422C0003_9700_-NONE-_-NONE- LIGHTERAGE SPECIALIST SUPPORT SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $429,930 |
CONT_AWD_M6700421P1026_9700_-NONE-_-NONE- MODIFICATION NAVY LOGISITICS SUPPORT SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $419,476 |
CONT_AWD_M6700423C0004_9700_-NONE-_-NONE- OPTION NAVY WATERCRAFT ENGINEER | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $348,262 |
CONT_AWD_M6700423C0003_9700_-NONE-_-NONE- OPTION EXERCISE ADMINISTRATIVE SPECIALIST | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $259,033 |
CONT_AWD_FA466125F0062_9700_47QRCA24DW279_4732 HUMAN RESOURCES/MULTIPLE PERSONNEL FUNCTIONS | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2025 | $244,920 |
CONT_AWD_W912JF24C0006_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 1 POP 02 JUL 2025 THRU 01 JUL 2026 | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2024 | $240,099 |
CONT_AWD_M6700422C0004_9700_-NONE-_-NONE- FINANCIAL SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $228,926 |
CONT_AWD_M6700425P1003_9700_-NONE-_-NONE- ACQUISITION SUPPORT SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $218,730 |
CONT_AWD_N6883624P0206_9700_-NONE-_-NONE- IT SUPPORT | Department of Defense Department of the Navy | — | FORT LEONARD WOOD, MO-04 | 2024 | $204,330 |
CONT_AWD_M6700422P1017_9700_-NONE-_-NONE- PLANS DATA EMBARK SPECIALIST SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $125,434 |
CONT_AWD_FA466125P0039_9700_-NONE-_-NONE- HUMAN RESOURCES/MULTIPLE PERSONNEL FUNCTIONS 6 MONTHS | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2025 | $122,071 |
CONT_AWD_M6700422C0001_9700_-NONE-_-NONE- NAVY CRAFT ENGINEER | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $116,065 |
CONT_AWD_M6700421P1032_9700_-NONE-_-NONE- LOGISTICS SUPPLY WAREHOUSE SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $112,594 |
CONT_AWD_M6700424C0003_9700_-NONE-_-NONE- MODIFICATION NAVY CESE SPECIALIST SUPPORT SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $103,996 |
CONT_AWD_M6700425C1013_9700_-NONE-_-NONE- NAVY CESE SPECIALIST SUPPORT SERVICES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $53,700 |
CONT_AWD_N6883625FS197_9700_N0002325D0034_9700 PENSACOLA MOVING SERVICES, SAUFLEY FIELD TO NAS PENSACOLA | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $47,040 |
CONT_AWD_M6700425P1004_9700_-NONE-_-NONE- NAVY CONTAINER PROGRAM SPECIALIST | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $27,481 |
CONT_AWD_M6700424P1005_9700_-NONE-_-NONE- LOGISTICS SPECIALIST SUPPY AND WAREHOUSE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $20,163 |
CONT_IDV_47QRCA24DW279_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA25DSA48_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W900KK24F0056_9700_W900KK24D0022_9700 THIS TASK ORDER IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRA… | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $2,000 |
CONT_AWD_N0002325F0034_9700_N0002325D0034_9700 THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$29.9M
OFFICE ADMINISTRATIVE SERVICES$16.5M
FACILITIES SUPPORT SERVICES$10.2M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$9.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.8M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.1M
ALL OTHER BUSINESS SUPPORT SERVICES$3.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.7M
GENERAL WAREHOUSING AND STORAGE$2.4M
OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE$1.9M
Source: USAspending.gov · All Recipients · Texas