# Genco General Contractors of Puerto Rico Corp.

Canonical: https://abierto.us/vendors/genco-general-contractors-of-puerto-rico-corp-q7mhyrjybl37

- UEI: Q7MHYRJYBL37
- CAGE: 8Q8J8
- Location: San Juan, PR
- Awards in window: 14 (36 transactions), $4,984,164 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- Maritime Administration: 1 awards, $1,032,425
- U.S. Customs and Border Protection: 3 awards, $1,004,464
- U.S. Coast Guard: 1 awards, $852,562
- National Oceanic and Atmospheric Administration: 1 awards, $786,895
- Department of the Air Force: 1 awards, $600,354
- Department of the Navy: 3 awards, $530,483
- National Park Service: 3 awards, $176,981
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 561720 Janitorial Services: $2,135,301
- 561210 Facilities Support Services: $1,819,320
- 722310 Food Service Contractors: $852,562
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $88,554
- 238990 All Other Specialty Trade Contractors: $88,427
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Not Available for Competition: 8 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Largest awards

- 6923G223C000028 (definitive contract): $1,032,425, 6923G2 DOT Maritime Administration. Supplemental Work for Graduation Support. https://www.usaspending.gov/award/CONT_AWD_6923G223C000028_6938_-NONE-_-NONE-/
- 70Z08424CCCOD0001 (definitive contract): $852,562, LOG-9. Janitorial / Mess Attendant Services for Base Cape Cod. https://www.usaspending.gov/award/CONT_AWD_70Z08424CCCOD0001_7008_-NONE-_-NONE-/
- 1305M322FNFFN0184 (delivery order): $786,895, Department of Commerce NOAA. Exercise and Fully Fund Option Period 3, Clins 3001, 3003 and 3005, and Incorporate Updated Wage Determinations. OR-25-03227 Approved 08/26/2025.. https://www.usaspending.gov/award/CONT_AWD_1305M322FNFFN0184_1330_1305M322DNFFN0014_1330/
- 70B02C25P00000154 (purchase order): $716,619, Air and Marine Contracting Division. Contract of One Year Base and (4) One Year Option Periods to Provide Custodial, Grounds Maintenance and Other Related Services in Support of CBP Air & Marine Operations, Tucson and Sierra Vista, Az Facility Locations. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000154_7014_-NONE-_-NONE-/
- FA448422P0007 (purchase order): $600,354, FA4484 87 Cons PK. Contractor Shall Provide All Personnel, Supervision, Transportation, Management, Tools, Equipment, Materials, and Labor Necessary to Perform Custodial Services and Restock Restrooms at USAF Ec Buildings 5651 and 5652 Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA448422P0007_9700_-NONE-_-NONE-/
- N4008525F0235 (delivery order): $378,599, Navfacsyscom Mid-Atlantic. Task Order to Fund Custodial, Pest Control, Solid Waste, Grounds Maintenance, and Pavement Clearance Facility Services for Marine Forces Reserves (Marforres) at Baltimore, MD and Folsom, PA That Were Exercised Under N4008521D0035P00005.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0235_9700_N4008521D0035_9700/
- 70B03C23P00000122 (purchase order): $286,087, Border Enforcement Contracting Division. This Modification Exercises Option Year 2 for Port Angeles Border Patrol Station Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000122_7014_-NONE-_-NONE-/
- N4008526F0555 (delivery order): $151,884, Navfacsyscom Mid-Atlantic. Custodial, Pest Control, Solid Waste, Grounds Maintenance, and Pavement Clearance Facility Services for Marine Forces Reserves (Marforres) at Baltimore, Maryland and Folsom, Pennsylvania. https://www.usaspending.gov/award/CONT_AWD_N4008526F0555_9700_N4008521D0035_9700/
- 140P4526P0017 (purchase order): $88,554, Ner Supply Mabo. 140P4526P0017: Maintain Sidewalk Shed for Public Safety, Federal Hall National Memorial, New York, Ny. https://www.usaspending.gov/award/CONT_AWD_140P4526P0017_1443_-NONE-_-NONE-/
- 140P4521C0007 (definitive contract): $88,427, Ner Services Mabo. 140P4521C0007: Emergency Overhead Protection, Federal Hall National Monument, New York, Ny Modification Is To: 1) Exercise Option-Year 4; Aug 18, 2025 to Aug 17, 2026. 2) Change Contracting Officer'S Representative from Catherine Matathia to. https://www.usaspending.gov/award/CONT_AWD_140P4521C0007_1443_-NONE-_-NONE-/
- 70B02C21P00000515 (purchase order): $1,757, Air and Marine Contracting Division. Funding for Wage Adjustment (Jan-March) Due to Eo 14026. https://www.usaspending.gov/award/CONT_AWD_70B02C21P00000515_7014_-NONE-_-NONE-/
- 140P4323F0058 (delivery order): $0, Ner Services Mabo. Lowell National Historic Park (Lowe) Replace HVAC at Brush Gallery. https://www.usaspending.gov/award/CONT_AWD_140P4323F0058_1443_140FGA23D0093_1448/
- 140FGA23D0093: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0093_1448/
- N4008521D0035: $0, Navfacsyscom Mid-Atlantic. Option Year 4 Non-Recurring. https://www.usaspending.gov/award/CONT_IDV_N4008521D0035_9700/

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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-q7mhyrjybl37.