Genco General Contractors Of Puerto Rico Corp.
UEI R2J5U5J96JJ1 · PA · SAM.gov record ↗
$4.2M
FY2025 obligations
26
Contract awards
Sep 9, 2018
First action
Jun 22, 2026
Latest action
Obligations by agency
- Department Of Defense$1.9M
- Department Of Homeland Security$1.3M
- Department Of Transportation$627K
- Department Of The Interior$371K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HE125425CE010 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUND MAINTENANCE SERVICES AS DEFINED IN THE PWS. | Department Of Defense Education Activity | 561730 | $378K | Jul 30, 2025 | Jul 29, 2026 |
| 140P4522C0017 ↗ | FEHA - EMERGENCY STABILIZATION THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 | National Park Service | 236220 | $371K | Aug 25, 2022 | Aug 30, 2026 |
| W912DS24P0023 ↗ | OPTION YEAR 1- 116 FULTON AVE. HEMPSTEAD | Department Of The Army | 561720 | $288K | Sep 16, 2024 | Aug 30, 2026 |
| HE125425FE423 ↗ | CAFETERIA FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES-FORT BUCHANAN/ RAMEY SCHOOL | Department Of Defense Education Activity | 238220 | $85K | Sep 27, 2025 | Sep 26, 2026 |
| 697DCK25C00027 ↗ | GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES. | Federal Aviation Administration | 561210 | $627K | Nov 17, 2024 | Dec 30, 2026 |
| 70Z08424CMIAM0002 ↗ | MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL | U.S. Coast Guard | 722310 | $797K | Aug 31, 2024 | Feb 27, 2027 |
| HE125424CE011 ↗ | ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES MODIFICATION TO UPDATE THE POP DATE FOR CLIN 2000. | Department Of Defense Education Activity | 238220 | $364K | Sep 18, 2024 | Mar 7, 2027 |
| 70B03C24P00000212 ↗ | THIS MODIFICATION EXERCISES OPTION YEAR 1 FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR FIVE U.S. BORDER PATROL BLAINE SECTOR FACILITIES. | U.S. Customs And Border Protection | 561730 | $334K | May 31, 2024 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z08424CMIAM0002 ↗ | MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL | U.S. Coast Guard | 722310 | $797K | Aug 31, 2024 | Feb 27, 2027 |
| 697DCK25C00027 ↗ | GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES. | Federal Aviation Administration | 561210 | $627K | Nov 17, 2024 | Dec 30, 2026 |
| W912DS24P0006 ↗ | OPTION YEAR 1 | Department Of The Army | 561720 | $578K | May 1, 2024 | Apr 29, 2026 |
| HE125425CE010 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUND MAINTENANCE SERVICES AS DEFINED IN THE PWS. | Department Of Defense Education Activity | 561730 | $378K | Jul 30, 2025 | Jul 29, 2026 |
| 140P4522C0017 ↗ | FEHA - EMERGENCY STABILIZATION THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 | National Park Service | 236220 | $371K | Aug 25, 2022 | Aug 30, 2026 |
| HE125424CE011 ↗ | ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES MODIFICATION TO UPDATE THE POP DATE FOR CLIN 2000. | Department Of Defense Education Activity | 238220 | $364K | Sep 18, 2024 | Mar 7, 2027 |
| 70B03C24P00000212 ↗ | THIS MODIFICATION EXERCISES OPTION YEAR 1 FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR FIVE U.S. BORDER PATROL BLAINE SECTOR FACILITIES. | U.S. Customs And Border Protection | 561730 | $334K | May 31, 2024 | Mar 30, 2027 |
| W912DS24P0023 ↗ | OPTION YEAR 1- 116 FULTON AVE. HEMPSTEAD | Department Of The Army | 561720 | $288K | Sep 16, 2024 | Aug 30, 2026 |
| N4215823PS054 ↗ | CLEANING SERVICES FOR APL-50 | Department Of The Navy | 561720 | $206K | Feb 16, 2023 | Jun 15, 2026 |
| 70B01C19C00000143 ↗ | ADD REQUEST FOR EQUITABLE ADJUSTMENT FUNDS FOR FY24 LABOR RATE INCREASES. | U.S. Customs And Border Protection | 561210 | $145K | Sep 23, 2019 | May 26, 2026 |
| HE125425FE423 ↗ | CAFETERIA FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES-FORT BUCHANAN/ RAMEY SCHOOL | Department Of Defense Education Activity | 238220 | $85K | Sep 27, 2025 | Sep 26, 2026 |
| 70B01C19C00000144 ↗ | ADD FUNDING TO LINE ITEM 60 IN THE AMOUNT OF $62,334.62.3 | U.S. Customs And Border Protection | 561210 | $62K | Sep 23, 2019 | May 6, 2026 |
| W912P525FA012 ↗ | FY25 CHEATHAM CONTRACT W912P520D0004 MARCH RECREATION SERVICES | Department Of The Army | 561210 | $6K | Feb 28, 2025 | Mar 30, 2025 |
| W911WN25F3012 ↗ | BUILDING AND GROUNDS MAINTENANCE SERVICES FOR EAST BRANCH CLARION LAKE | Department Of The Army | 561730 | $911 | Oct 31, 2024 | Dec 30, 2024 |
| W911WN25FA010 ↗ | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | Department Of The Army | 561730 | $848 | Dec 31, 2024 | Feb 27, 2025 |
| N4008525M0004 ↗ | ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) | Department Of The Navy | 561730 | $817 | Nov 11, 2024 | Nov 16, 2024 |
| N4008520D0062 ↗ | MODIFICATION TO EXTEND REGIONAL TREE TRIMMING CONTRACT. 07/01/25 - 12/31/25. | Department Of The Navy | 561730 | $0 | Jun 30, 2020 | — |
| W912DS24P0024 ↗ | FY24 BRONX-SI-LOHUD MAINTENANCE UPGRADES | Department Of The Army | 238220 | $0 | Sep 9, 2024 | Mar 10, 2025 |
| N4008524F4996 ↗ | CLEAR PERIMETER FENCE AND UTILITY LINES, JEB LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | Department Of The Navy | 561730 | $0 | May 19, 2024 | Jun 10, 2026 |
| 70Z08418DAA552100 ↗ | GROUNDS MAINTENANCE LANDSCAPING SERVICES FOR USCG BASE PORTSMOUTH AND RTF PUNGO. | U.S. Coast Guard | 561730 | $0 | Sep 9, 2018 | — |
| HE125424DE019 ↗ | AN INSPECTION, TESTING, MAINTENANCE AND CERTIFICATION PROGRAM IS REQUIRED TO MAINTAIN THE SCHOOLS FIRE SUPPRESSION AND FIRE ALARM SYSTEM FOR RAMEY SCHOOLS LOCATED IN PUERTO RICO TO ENSURE A SAFE AND HEALTHY ENVIRONMENT THAT SUPPORTS AND ENHANCES THE | Department Of Defense Education Activity | 238220 | $0 | Sep 25, 2024 | — |
| 70Z08423FCCOD0001 ↗ | MESS ATTENDANT AND JANITORIAL SERVICES AT USCG BASE CAPE COD | U.S. Coast Guard | 722310 | $0 | Sep 30, 2022 | Aug 30, 2023 |
| 70Z08418DAA152800 ↗ | MESS ATTENDANT AND JANITORIAL SERVICES AT USCG BASE CAPE COD | U.S. Coast Guard | 722310 | $0 | Sep 30, 2018 | — |
| W911WN24F3052 ↗ | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | Department Of The Army | 561730 | $-2K | May 30, 2024 | Oct 30, 2024 |
| W912P524F0125 ↗ | FY25 CHEATHAM O&M OCT TO FEB REC | Department Of The Army | 561210 | $-4K | Sep 30, 2024 | Feb 27, 2025 |