# Genco General Contractors of Puerto Rico Corp.

Canonical: https://abierto.us/vendors/genco-general-contractors-of-puerto-rico-corp-huzujr921q31

- UEI: HUZUJR921Q31
- CAGE: 4CL82
- Location: Isabela, PR
- Awards in window: 8 (13 transactions), $2,276,212 obligated, January 29, 2026 to August 25, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 5 awards, $1,416,079
- National Science Foundation: 1 awards, $500,000
- U.S. Coast Guard: 2 awards, $360,133

## Industries

- 561720 Janitorial Services: $1,514,661
- 236220 Commercial and Institutional Building Construction: $500,000
- 561730 Landscaping Services: $249,659
- 561210 Facilities Support Services: $11,892

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 70B02C23P00000385 (purchase order): $586,413, Air and Marine Contracting Division. Exercise Option Year 3 - Camb Janitorial. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000385_7014_-NONE-_-NONE-/
- 70B02C23P00000388 (purchase order): $513,130, Air and Marine Contracting Division. Exercise Option Year 3 - Puerto Rico Janitorial. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000388_7014_-NONE-_-NONE-/
- 49100425C0004 (definitive contract): $500,000, Div of Acq and Cooperative Support. Arecibo Site Programmatic Suite Remodeling Contract Activities. https://www.usaspending.gov/award/CONT_AWD_49100425C0004_4900_-NONE-_-NONE-/
- 70Z08423CSANJ0002 (definitive contract): $249,659, LOG-9. Grounds Maintenance Services for USCG Base San Juan and Bayamon Housing, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_70Z08423CSANJ0002_7008_-NONE-_-NONE-/
- 70B02C23P00000386 (purchase order): $184,560, Air and Marine Contracting Division. Exercise Option Year 3 - ST Thomas Janitorial. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000386_7014_-NONE-_-NONE-/
- 70B02C23P00000387 (purchase order): $120,084, Air and Marine Contracting Division. Exercise Option Year 3 - Camoc Janitorial. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000387_7014_-NONE-_-NONE-/
- 70Z08423CSANJ0001 (definitive contract): $110,474, LOG-9. Janitorial Services for USCG Base San Juan and Bayamon Housing, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_70Z08423CSANJ0001_7008_-NONE-_-NONE-/
- 70B03C22P00000061 (purchase order): $11,892, Border Enforcement Contracting Division. This Modification Executes the Last Option Year for Pest Control Service for Ramey Sector Building.. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000061_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/genco-general-contractors-of-puerto-rico-corp-huzujr921q31.