6913G621F500026↗
Gemini Industries Inc. received this contract from 6913G6 Volpe National. Trans. Sys CNTR, Immediate Office of the Secretary of Transportation: $602.6K obligated so far for support- management: contract/procurement/acquisition support. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Gemini Industries Inc.
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 6913G6 Volpe National. Trans. Sys CNTR (6913G6)
- Obligated to date
- $602.6K
- Potential value
- $3.26M
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 6913G621F500026, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_6913G621F500026_6901_GS00Q14OADS118_4732
Gemini Industries Inc.: all federal awards · Department of Transportation: spending · 6913G6 Volpe National. Trans. Sys CNTR: what it buys
CONTRACT SPECIALIST SUPPORT SERVICES FOR THE VOLPE OFFICE OF ACQUISITIONS
What it is
- Product or service
- Support- Management: Contract/Procurement/Acquisition Support (PSC R707)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 6913G6 Volpe National. Trans. Sys CNTR (6913G6)
- Competition
- Full and open after exclusion of sources · 17 offers received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS118)
- Solicitation
- V2202049
- Where the work is
- Middlesex, MA · district MA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-03-13 | P00011 | Funding only | $0 | CONTRACT SPECIALIST SUPPORT SERVICES FOR THE VOLPE CENTER. DESCOPE CLIN 0304 AND CONVERT TO V220 SUPPORT AND CREATE CLIN 0305 FOR REDUCED SBIR SUPPORT. |
| 2022-12-01 | P00010 | Funding only | $4.5K | CONTRACT SPECIALIST SUPPORT SERVICES FOR THE VOLPE CENTER. MODIFICATION TO OBLIGATE FUNDING FOR FY23 OASIS CONTRACT ACCESS FEE (CAF). |
| 2022-10-20 | P00009 | Funding only | $598.2K | CONTRACT SPECIALIST SUPPORT SERVICES FOR THE VOLPE CENTER. PROVIDE FY23 FUNDING FOR EXERCISED OPTION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗