Vendor, Abington, PA
Genco General Contractors of Puerto Rico Corp.
UEI R2J5U5J96JJ1, CAGE 7FVM1
44 awards and $10,674,712 obligated between January 26, 2024 and July 29, 2026, 14% under full and open competition, against 1.9 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $3,539,034 |
| Department of Defense Education Activity | $1,679,136 |
| Department of the Navy | $1,519,626 |
| U.S. Customs and Border Protection | $1,301,656 |
| U.S. Coast Guard | $1,123,846 |
| National Park Service | $942,195 |
| Federal Aviation Administration | $626,927 |
| Maritime Administration | -$57,708 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $2,665,532 |
| Landscaping ServicesNAICS 561730 | $2,643,884 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,761,657 |
| Facilities Support ServicesNAICS 561210 | $1,537,598 |
| Food Service ContractorsNAICS 722310 | $1,123,846 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $942,195 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 20 |
| Not Competed Under SAP | 10 |
| Competed Under SAP | 8 |
| Full and Open Competition After Exclusion of Sources | 6 |
| 8(A) Sole Source | 20 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 20 |
| Definitive Contract | 10 |
| Purchase Order | 8 |
Hear when Genco General Contractors of Puerto Rico Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Genco General Contractors of Puerto Rico Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $2,714,288
- Soonest
- March 8, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,235,602 |
| Teya Enterprises LLCAnchorage, AK | $111,415,990 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Puerto Rico Janitorial & Grounds
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
SolicitationNAICS 561210San Juan, PR697DCK-24-R-00454Posted Sep 30, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DS24P0006Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | W2SD Endist New YorkDepartment of the Army | Janitorial Cleaning Services for 13 U.S. Armed Services Recruiting Stations on a Three Day a Week Schedule Unless IT Conflicts with StandardNAICS 561720, PSC S201 | $1,735,900 |
| N4008524F4996Delivery Order, May 24, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Joint Expeditionary Base Little Creek Fort Story, Clear Perimeter Fence and Utility LinesNAICS 561730, PSC S208 | $1,000,000 |
| 70Z08424CMIAM0002Definitive Contract, August 22, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Mess Attendant Services at Sector Key West, FLNAICS 722310, PSC S203 | $990,273 |
| 140P4522C0017Definitive Contract, January 26, 2024, Not Available for Competition, 1 offers | Ner Supply MaboNational Park Service | Feha - Emergency StabilizationNAICS 236220, PSC Y1QA | $942,195 |
| W912DS24P0024Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | W2SD Endist New YorkDepartment of the Army | Upgrades- Flooring General - Replace Carpet Tiles and PaintingNAICS 238220, PSC J080 | $840,467 |
| HE125425CE010Definitive Contract, July 2, 2025, Not Available for Competition, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | The Contractor Shall Provide All Personnel, Labor, Equipment, Tools, Supplies, Materials, Supervision, Transportation and Other Items and SeNAICS 561730, PSC S208 | $757,946 |
| 70B03C24P00000212Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Contract Is for Grounds Maintenance and Pest Control Services for U.S. Border Patrol Blaine Sector.NAICS 561730, PSC S208 | $667,100 |
| HE125424CE011Definitive Contract, September 19, 2024, Not Competed Under SAP, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Antilles and Ramey Cooling Towers Water Treatment ServicesNAICS 238220, PSC J041 | $666,266 |
| 697DCK25C00027Definitive Contract, November 18, 2024, Full and Open Competition After Exclusion of Sources, 12 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Grounds Maintenance and Janitorial Service for the Zsu Cerap and Associated Facilities.NAICS 561210, PSC S201 | $626,927 |
| W912DS24P0023Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | W2SD Endist New YorkDepartment of the Army | Base Year: Nassau County Ny Janitorial ServicesNAICS 561720, PSC S201 | $549,466 |
| N4215823PS054Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Cleaning Services for APL-50NAICS 561720, PSC J020 | $351,228 |
| 70B01C19C00000143Definitive Contract, March 12, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Fajardo Marine Unit (Fmu) Facility Repairs Period of Performance ExtensionNAICS 561210, PSC Z2AZ | $335,710 |
| W912P524F0044Delivery Order, March 1, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 Cheatham O&m Mar to Sep RecNAICS 561210, PSC S216 | $260,239 |
| 70B01C19C00000144Definitive Contract, March 12, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Caribbean Air and Marine Branch (Camb) Facility Repairs Period of Performance ExtensionNAICS 561210, PSC Z2AZ | $231,771 |
| 70Z08419CAA751500Definitive Contract, April 3, 2024, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Mess Attendant Services at Sector Key West, FLNAICS 722310, PSC S203 | $133,573 |
| N4008526F0924Delivery Order, May 18, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Vegetation Clearing and Tree Removal at Naval Support Activity Hampton Roads, Norfolk, VirginiaNAICS 561730, PSC S208 | $103,147 |
| W912P524F0125Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY25 Cheatham O&m Oct to Feb RecNAICS 561210, PSC S216 | $90,016 |
| HE125426FE348Delivery Order, May 5, 2026, Not Available for Competition | DOD Education ActivityDepartment of Defense Education Activity | Task Order to Fund Option Period Two in Support of Ramey Fire Suppression and Fire Alarm Systems Services ContractNAICS 238220, PSC Z1CA | $87,499 |
| HE125425FE423Delivery Order, June 17, 2025, Not Available for Competition | DOD Education ActivityDepartment of Defense Education Activity | Cafeteria Fire Suppression and Fire Alarm System Services-Fort Buchanan/ Ramey SchoolNAICS 238220, PSC S202 | $84,950 |
| HE125424FE304Delivery Order, September 27, 2024, Not Available for Competition | DOD Education ActivityDepartment of Defense Education Activity | Fire Suppression and Fire Alarm System Services.NAICS 238220, PSC S202 | $82,476 |
| N4008524M00SQDelivery Order, May 29, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Electric Utility Line Tree Pruning,(Lf, Pole to Pole Clearance Zone)NAICS 561730, PSC S208 | $62,122 |
| W911WN24F3052Delivery Order, May 31, 2024, Competed Under SAP | W072 Endist PittsburghDepartment of the Army | Buildings and Grounds Maintenance Services, East Branch Clarion RiverNAICS 561730, PSC S208 | $47,309 |
| 70B03C19P00000110Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Modification Exercises the Option to Extend Services Clause, Extending the Contract by One Month.NAICS 561730, PSC S208 | $38,137 |
| 70B03C20P00000160Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation RequestNAICS 561720, PSC S201 | $14,728 |
| 70B02C19P00000499Purchase Order, February 28, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Add FAR ClauseNAICS 561720, PSC S201 | $14,210 |
| W911WN24F3033Delivery Order, February 29, 2024, Competed Under SAP | W072 Endist PittsburghDepartment of the Army | Building and Grounds Maintenance East Branch Clarion RiverNAICS 561730, PSC S208 | $13,364 |
| N4008524M00T5Delivery Order, June 20, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Electric Utility Line Tree Pruning,(Lf, Pole to Pole Clearance Zone)NAICS 561730, PSC S208 | $11,909 |
| W912P525FA012Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY25 Cheatham Contract W912P520D0004 March Recreation ServicesNAICS 561210, PSC S216 | $6,194 |
| W911WN25F3012Delivery Order, October 21, 2024, Competed Under SAP | W072 Endist PittsburghDepartment of the Army | Building and Grounds Maintenance Services for East Branch Clarion LakeNAICS 561730, PSC S208 | $911 |
| W911WN25FA010Delivery Order, December 26, 2024, Competed Under SAP | W072 Endist PittsburghDepartment of the Army | Buildings and Grounds Maintenance Services at East Branch Clarion River LakeNAICS 561730, PSC S201 | $848 |
| N4008525M0004Delivery Order, November 12, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Electric Utility Line Tree Pruning,(Lf, Pole to Pole Clearance Zone)NAICS 561730, PSC S208 | $817 |
| 70B01C18C00000185Definitive Contract, June 26, 2024, Not Available for Competition, 1 offers | Procurement Directorate Contracting DivisionU.S. Customs and Border Protection | Contract CloseoutNAICS 238210, PSC N061 | $0 |
| 70Z08423FCCOD0001Delivery Order, April 22, 2025, Not Competed Under SAP | LOG-9U.S. Coast Guard | Mess Attendant and Janitorial Services at USCG Base Cape CodNAICS 722310, PSC S201 | $0 |
| 70Z08418DAA152800August 18, 2025, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Mess Attendant and Janitorial Services at USCG Base Cape CodNAICS 722310, PSC S201 | $0 |
| 70Z08418DAA552100August 18, 2025, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Grounds Maintenance Landscaping Services for USCG Base Portsmouth and RTF Pungo.NAICS 561730, PSC S208 | $0 |
| HE125424DE019September 26, 2024, Not Available for Competition, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Fire Suppression and Fire Alarm System Services.NAICS 238220, PSC S202 | $0 |
| N4008520D0062June 28, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Option Year 4- Non-Recurring WorkNAICS 561730, PSC S208 | $0 |
| W911WN20D3002February 26, 2024, Competed Under SAP, 5 offers | W072 Endist PittsburghDepartment of the Army | Building and Grounds Maintenance Services at East Branch DamNAICS 561730, PSC S208 | $0 |
| W912P520D0004February 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W072 Endist NashvilleDepartment of the Army | Option 4: Cheatham O&m RequirementsNAICS 561210, PSC S216 | $0 |
| W911WN24F3008Delivery Order, February 8, 2024, Competed Under SAP | W072 Endist PittsburghDepartment of the Army | Buildings and Grounds Maintenance Contract at East Branch Clarion River LakeNAICS 561730, PSC S208 | -$332 |
| W911WN23F3044Delivery Order, February 9, 2024, Competed Under SAP | W072 Endist PittsburghDepartment of the Army | East Branch Building and Grounds Maintenance ServicesNAICS 561730, PSC S208 | -$1,689 |
| W912P523F0159Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of Sources | W072 Endist NashvilleDepartment of the Army | FY24 Cheatham O&m Oct to Feb RecNAICS 561210, PSC S216 | -$3,662 |
| N6945022F0015Delivery Order, June 14, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Base Period RecurringNAICS 561210, PSC Z1PZ | -$9,597 |
| DTMA9517C00010Definitive Contract, September 27, 2024, Not Available for Competition, 1 offers | 6923G2 DOT Maritime AdministrationMaritime Administration | To De-Obligate Excess FundsNAICS 561730, PSC S208 | -$57,708 |
- Places of performance
- PennsylvaniaPuerto RicoNew YorkTennesseeVirginiaWashingtonFloridaMassachusetts
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesS203 Food ServicesY1QA Construction Of Restoration Of Real Property (Public Or Private)J080 Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and AdhesivesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment
- Transactions
- 121 across 44 awards