# Genco General Contractors of Puerto Rico Corp.

Canonical: https://abierto.us/vendors/genco-general-contractors-of-puerto-rico-corp-r2j5u5j96jj1

- UEI: R2J5U5J96JJ1
- CAGE: 7FVM1
- Location: Abington, PA
- Awards in window: 44 (121 transactions), $10,674,712 obligated, January 26, 2024 to July 29, 2026

## Awarding agencies

- Department of the Army: 15 awards, $3,539,034
- Department of Defense Education Activity: 6 awards, $1,679,136
- Department of the Navy: 8 awards, $1,519,626
- U.S. Customs and Border Protection: 7 awards, $1,301,656
- U.S. Coast Guard: 5 awards, $1,123,846
- National Park Service: 1 awards, $942,195
- Federal Aviation Administration: 1 awards, $626,927
- Maritime Administration: 1 awards, -$57,708

## Industries

- 561720 Janitorial Services: $2,665,532
- 561730 Landscaping Services: $2,643,884
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,761,657
- 561210 Facilities Support Services: $1,537,598
- 722310 Food Service Contractors: $1,123,846
- 236220 Commercial and Institutional Building Construction: $942,195
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Not Available for Competition: 20 awards
- Not Competed Under SAP: 10 awards
- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 6 awards

## Solicitations won

- Puerto Rico Janitorial & Grounds (697DCK-24-R-00454). https://abierto.us/opportunities/697dck24r00454

## Largest awards

- W912DS24P0006 (purchase order): $1,735,900, W2SD Endist New York. Janitorial Cleaning Services for 13 U.S. Armed Services Recruiting Stations on a Three Day a Week Schedule Unless IT Conflicts with Standard Services Provided by the Lessor to Other Tenants, or as Circumstances May Warrant More Cleaning Days. https://www.usaspending.gov/award/CONT_AWD_W912DS24P0006_9700_-NONE-_-NONE-/
- N4008524F4996 (delivery order): $1,000,000, Navfacsyscom Mid-Atlantic. Joint Expeditionary Base Little Creek Fort Story, Clear Perimeter Fence and Utility Lines. https://www.usaspending.gov/award/CONT_AWD_N4008524F4996_9700_N4008520D0062_9700/
- 70Z08424CMIAM0002 (definitive contract): $990,273, LOG-9. Mess Attendant Services at Sector Key West, FL. https://www.usaspending.gov/award/CONT_AWD_70Z08424CMIAM0002_7008_-NONE-_-NONE-/
- 140P4522C0017 (definitive contract): $942,195, Ner Supply Mabo. Feha - Emergency Stabilization. https://www.usaspending.gov/award/CONT_AWD_140P4522C0017_1443_-NONE-_-NONE-/
- W912DS24P0024 (purchase order): $840,467, W2SD Endist New York. Upgrades- Flooring General - Replace Carpet Tiles and Painting. https://www.usaspending.gov/award/CONT_AWD_W912DS24P0024_9700_-NONE-_-NONE-/
- HE125425CE010 (definitive contract): $757,946, DOD Education Activity. 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.. https://www.usaspending.gov/award/CONT_AWD_HE125425CE010_9700_-NONE-_-NONE-/
- 70B03C24P00000212 (purchase order): $667,100, Border Enforcement Contracting Division. This Contract Is for Grounds Maintenance and Pest Control Services for U.S. Border Patrol Blaine Sector.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000212_7014_-NONE-_-NONE-/
- HE125424CE011 (definitive contract): $666,266, DOD Education Activity. Antilles and Ramey Cooling Towers Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_HE125424CE011_9700_-NONE-_-NONE-/
- 697DCK25C00027 (definitive contract): $626,927, 697DCK Regional Acquisitions SVCS. Grounds Maintenance and Janitorial Service for the Zsu Cerap and Associated Facilities.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00027_6920_-NONE-_-NONE-/
- W912DS24P0023 (purchase order): $549,466, W2SD Endist New York. Base Year: Nassau County Ny Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W912DS24P0023_9700_-NONE-_-NONE-/
- N4215823PS054 (purchase order): $351,228, Norfolk Naval Shipyard GF. Cleaning Services for APL-50. https://www.usaspending.gov/award/CONT_AWD_N4215823PS054_9700_-NONE-_-NONE-/
- 70B01C19C00000143 (definitive contract): $335,710, Administration Facilities Training Contracting Division. Fajardo Marine Unit (Fmu) Facility Repairs Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_70B01C19C00000143_7014_-NONE-_-NONE-/
- W912P524F0044 (delivery order): $260,239, W072 Endist Nashville. FY24 Cheatham O&m Mar to Sep Rec. https://www.usaspending.gov/award/CONT_AWD_W912P524F0044_9700_W912P520D0004_9700/
- 70B01C19C00000144 (definitive contract): $231,771, Administration Facilities Training Contracting Division. Caribbean Air and Marine Branch (Camb) Facility Repairs Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_70B01C19C00000144_7014_-NONE-_-NONE-/
- 70Z08419CAA751500 (definitive contract): $133,573, LOG-9. Mess Attendant Services at Sector Key West, FL. https://www.usaspending.gov/award/CONT_AWD_70Z08419CAA751500_7008_-NONE-_-NONE-/
- N4008526F0924 (delivery order): $103,147, Navfacsyscom Mid-Atlantic. Vegetation Clearing and Tree Removal at Naval Support Activity Hampton Roads, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008526F0924_9700_N4008520D0062_9700/
- W912P524F0125 (delivery order): $90,016, W072 Endist Nashville. FY25 Cheatham O&m Oct to Feb Rec. https://www.usaspending.gov/award/CONT_AWD_W912P524F0125_9700_W912P520D0004_9700/
- HE125426FE348 (delivery order): $87,499, DOD Education Activity. Task Order to Fund Option Period Two in Support of Ramey Fire Suppression and Fire Alarm Systems Services Contract. https://www.usaspending.gov/award/CONT_AWD_HE125426FE348_9700_HE125424DE019_9700/
- HE125425FE423 (delivery order): $84,950, DOD Education Activity. Cafeteria Fire Suppression and Fire Alarm System Services-Fort Buchanan/ Ramey School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE423_9700_HE125424DE019_9700/
- HE125424FE304 (delivery order): $82,476, DOD Education Activity. Fire Suppression and Fire Alarm System Services.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE304_9700_HE125424DE019_9700/
- N4008524M00SQ (delivery order): $62,122, Navfacsyscom Mid-Atlantic. Electric Utility Line Tree Pruning,(Lf, Pole to Pole Clearance Zone). https://www.usaspending.gov/award/CONT_AWD_N4008524M00SQ_9700_N4008520D0062_9700/
- W911WN24F3052 (delivery order): $47,309, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services, East Branch Clarion River. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3052_9700_W911WN20D3002_9700/
- 70B03C19P00000110 (purchase order): $38,137, Border Enforcement Contracting Division. This Modification Exercises the Option to Extend Services Clause, Extending the Contract by One Month.. https://www.usaspending.gov/award/CONT_AWD_70B03C19P00000110_7014_-NONE-_-NONE-/
- 70B03C20P00000160 (purchase order): $14,728, Border Enforcement Contracting Division. Deobligation Request. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000160_7014_-NONE-_-NONE-/
- 70B02C19P00000499 (purchase order): $14,210, Air and Marine Contracting Division. Add FAR Clause. https://www.usaspending.gov/award/CONT_AWD_70B02C19P00000499_7014_-NONE-_-NONE-/
- W911WN24F3033 (delivery order): $13,364, W072 Endist Pittsburgh. Building and Grounds Maintenance East Branch Clarion River. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3033_9700_W911WN20D3002_9700/
- N4008524M00T5 (delivery order): $11,909, Navfacsyscom Mid-Atlantic. Electric Utility Line Tree Pruning,(Lf, Pole to Pole Clearance Zone). https://www.usaspending.gov/award/CONT_AWD_N4008524M00T5_9700_N4008520D0062_9700/
- W912P525FA012 (delivery order): $6,194, W072 Endist Nashville. FY25 Cheatham Contract W912P520D0004 March Recreation Services. https://www.usaspending.gov/award/CONT_AWD_W912P525FA012_9700_W912P520D0004_9700/
- W911WN25F3012 (delivery order): $911, W072 Endist Pittsburgh. Building and Grounds Maintenance Services for East Branch Clarion Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN25F3012_9700_W911WN20D3002_9700/
- W911WN25FA010 (delivery order): $848, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Services at East Branch Clarion River Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN25FA010_9700_W911WN20D3002_9700/
- N4008525M0004 (delivery order): $817, Navfacsyscom Mid-Atlantic. Electric Utility Line Tree Pruning,(Lf, Pole to Pole Clearance Zone). https://www.usaspending.gov/award/CONT_AWD_N4008525M0004_9700_N4008520D0062_9700/
- 70B01C18C00000185 (definitive contract): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70B01C18C00000185_7014_-NONE-_-NONE-/
- 70Z08423FCCOD0001 (delivery order): $0, LOG-9. Mess Attendant and Janitorial Services at USCG Base Cape Cod. https://www.usaspending.gov/award/CONT_AWD_70Z08423FCCOD0001_7008_70Z08418DAA152800_7008/
- 70Z08418DAA152800: $0, LOG-9. Mess Attendant and Janitorial Services at USCG Base Cape Cod. https://www.usaspending.gov/award/CONT_IDV_70Z08418DAA152800_7008/
- 70Z08418DAA552100: $0, LOG-9. Grounds Maintenance Landscaping Services for USCG Base Portsmouth and RTF Pungo.. https://www.usaspending.gov/award/CONT_IDV_70Z08418DAA552100_7008/
- HE125424DE019: $0, DOD Education Activity. Fire Suppression and Fire Alarm System Services.. https://www.usaspending.gov/award/CONT_IDV_HE125424DE019_9700/
- N4008520D0062: $0, Navfacsyscom Mid-Atlantic. Option Year 4- Non-Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008520D0062_9700/
- W911WN20D3002: $0, W072 Endist Pittsburgh. Building and Grounds Maintenance Services at East Branch Dam. https://www.usaspending.gov/award/CONT_IDV_W911WN20D3002_9700/
- W912P520D0004: $0, W072 Endist Nashville. Option 4: Cheatham O&m Requirements. https://www.usaspending.gov/award/CONT_IDV_W912P520D0004_9700/
- W911WN24F3008 (delivery order): -$332, W072 Endist Pittsburgh. Buildings and Grounds Maintenance Contract at East Branch Clarion River Lake. https://www.usaspending.gov/award/CONT_AWD_W911WN24F3008_9700_W911WN20D3002_9700/
- W911WN23F3044 (delivery order): -$1,689, W072 Endist Pittsburgh. East Branch Building and Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W911WN23F3044_9700_W911WN20D3002_9700/
- W912P523F0159 (delivery order): -$3,662, W072 Endist Nashville. FY24 Cheatham O&m Oct to Feb Rec. https://www.usaspending.gov/award/CONT_AWD_W912P523F0159_9700_W912P520D0004_9700/
- N6945022F0015 (delivery order): -$9,597, Navfacsyscom Southeast. Base Period Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945022F0015_9700_N6945021D0072_9700/
- DTMA9517C00010 (definitive contract): -$57,708, 6923G2 DOT Maritime Administration. To De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_DTMA9517C00010_6938_-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-r2j5u5j96jj1.