Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,119 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-09 |
|---|---|
| Legal name | THE GEMINI 3 GROUP, INC. |
| Address | 50 TECH PKWY STE 107, STAFFORD, VA, 22556, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2008-12-08 |
| NAICS | 541611 (+54 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $2.9M | $2.9M | - |
Contracts & Orders15 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC104725F2007 | $2.0M | delivery order | Defense Information Systems Agency | IT services: applications | Executive lead for information technology assessments and standardization (elias). | May 28, 2026 |
| 70Z02325FDCOI0005 | $1.3M | delivery order | U.S. Coast Guard | Program and management support | This GSA oasis+ task order is for administrative, technical, and financial support services for the USCG, dco-i. | Dec 9, 2025 |
| N4523A22P1301 | $799K | purchase order | Department of the Navy | Administrative support | Identification card administration | May 14, 2026 |
| W91QF524C0011 | $693K | definitive contract | Department of the Army | Education and training services | Qms tech writer/editor (adfsd) | Apr 10, 2026 |
| HC102821C0011 | $605K | definitive contract | Defense Information Systems Agency | IT services: applications | Labor | Jul 31, 2025 |
| W91QF524C0023 | $580K | definitive contract | Department of the Army | Administrative support | Administrative support services | May 14, 2026 |
| W91QF523P0024 | $389K | purchase order | Department of the Army | Program and management support | Dotmlpf multimedia support (base) | Sep 18, 2025 |
| M0026424P0048 | $349K | purchase order | Department of the Navy | IT services: applications | Wtbn isc support services | Jun 2, 2025 |
| W9133L20C2501 | $314K | definitive contract | Department of the Army | Professional services, other | Pa historian base year | Jul 18, 2024 |
| N0018925F3047 | $254K | delivery order | Department of the Navy | IT services: end user | Nctams lant sharepoint support | Mar 24, 2026 |
| W91QF521C0003 | $79K | definitive contract | Department of the Army | Education and training services | Qms doctrine writer and editor services | Apr 3, 2024 |
| N0017819D7689 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| M6785422C7704 | -$0 | definitive contract | Department of the Navy | Studies and analysis | This is for acquisitions requirements research, solutions development, and training support services for marine corps cyberspace operations program office. | Mar 11, 2026 |
| W91QF518C0008 | -$24K | definitive contract | Department of the Army | Program and management support | G3 doctrine writing/tech editing service | Sep 25, 2024 |
| W91QF517C0016 | -$29K | definitive contract | Department of the Army | Program and management support | Igf::cl::igf sustainment reference handbook | Sep 27, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAA24D0097 | 1 | $2.0M | $5.4M | $3.5M | Executive lead for information technology assessments and standardization (elias). | May 28, 2026 |
| 2 | 47QRCA25DA230 | 1 | $1.3M | $6.8M | $5.5M | This GSA oasis+ task order is for administrative, technical, and financial support services for the USCG, dco-i. | Dec 9, 2025 |
| 3 | N0017819D7689 | 1 | $254K | $880K | $625K | Nctams lant sharepoint support | Mar 24, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 2 | $2.6M | 35% |
| 2 | Department of the Army | 7 | $2.0M | 28% |
| 3 | Department of the Navy | 5 | $1.4M | 19% |
| 4 | U.S. Coast Guard | 1 | $1.3M | 18% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: applications | 3 | $2.9M | 40% |
| 2 | Program and management support | 4 | $1.6M | 23% |
| 3 | Administrative support | 2 | $1.4M | 19% |
| 4 | Education and training services | 2 | $772K | 11% |
| 5 | Professional services, other | 2 | $314K | 4.3% |
| 6 | IT services: end user | 1 | $254K | 3.5% |
| 7 | Studies and analysis | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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