# Genco Systems Inc.

Canonical: https://abierto.us/vendors/genco-systems-inc-pfekb9wha8s7

- UEI: PFEKB9WHA8S7
- CAGE: 3CD14
- Location: Herndon, VA
- Awards in window: 45 (125 transactions), $6,418,423 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- National Park Service: 13 awards, $2,356,793
- Public Buildings Service: 15 awards, $1,551,312
- U.S. Coast Guard: 3 awards, $1,209,795
- Department of the Army: 3 awards, $652,558
- Department of Energy: 2 awards, $631,078
- Departmental Offices: 1 awards, $14,400
- Federal Acquisition Service: 3 awards, $2,500
- Federal Aviation Administration: 4 awards, $0
- Internal Revenue Service: 1 awards, -$13

## Industries

- 541330 Engineering Services: $5,924,913
- 561320 Temporary Help Services: $476,610
- 541511 Custom Computer Programming Services: $14,400
- 336611 Ship Building and Repairing: $2,500
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 36 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- DEVA 318717 - Construction Management Services (1822590), $709,566. https://abierto.us/opportunities/1822590
- SEKI: REHAB CLOVER CREEK WW DISPOSAL - CMR Support (RFQ1818228), $254,175. https://abierto.us/opportunities/rfq1818228
- Construction Management for ACAD 312014 Park Loop (GSARFQ1794883), $124,995. https://abierto.us/opportunities/gsarfq1794883
- DEVA 335272 CONSTRUCTION OVERSIGHT AND I (RFQ1795141), $173,222. https://abierto.us/opportunities/rfq1795141
- BICY 229154 - FIRE OPERATIONS CENTER - CMR Services (140P2025F230), $257,917. https://abierto.us/opportunities/140p2025f230
- YOSE 154910B AHWAHNEE HOTEL CMR (140P2024F0345), $199,319. https://abierto.us/opportunities/140p2024f0345
- FRSP 318259 | CMR (140P2024F0201), $74,948. https://abierto.us/opportunities/140p2024f0201
- DEVA HVAC 236691 ¿ Construction Management Service (140P2024F0077), $77,891. https://abierto.us/opportunities/140p2024f0077

## Largest awards

- 89503323PWA000287 (purchase order): $823,420, Western-Sierra Nevada Region. Maintenance Acquisition Support Services. This Modification Is to Exercise Option Year One Clin 10001, 10002, and 10003. Period of Performance Is 10/1/2024 Thru 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_89503323PWA000287_8900_-NONE-_-NONE-/
- 140P2026F0213 (delivery order): $709,566, DSC Contracting Services Division. Deva 318717 - Construction Management & Representative Support Services.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0213_1443_47QRAA20D001P_4732/
- 47PK0124F0010 (bpa call): $696,537, PBS R9 Amd Capital Projects. Cma Services for the Sy Lpoe Pedestrian Bridge Site Line Alteration Project, Sylpoe, California.. https://www.usaspending.gov/award/CONT_AWD_47PK0124F0010_4740_47PD0224A0016_4740/
- 70Z08323FCLEV0021 (delivery order): $616,193, Ceu Cleveland. Unexpected Additional Travel. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCLEV0021_7008_47QRAA20D001P_4732/
- 70Z04724FPCNI0003 (delivery order): $560,506, FDCC. Task Order Award for Construction Inspection Services New London, Ct, Chase Hall Annex D. https://www.usaspending.gov/award/CONT_AWD_70Z04724FPCNI0003_7008_47QRAA20D001P_4732/
- 47PD0220F0049 (bpa call): $325,846, PBS R3 Acq MGMT Div South. Technical Service Reps (Tsrs). This Modification Is to Exercise Option Year 4 for Two TSRS for Various Leased and Owed Government Buildings in Philadelphia, PA and Richmond, VA and Environs.. https://www.usaspending.gov/award/CONT_AWD_47PD0220F0049_4740_47PD0319A0015_4740/
- 47PC0225F0029 (bpa call): $309,715, PBS R2 Repair and Alterations Branch. Cma Services for Elevator Modernization at the Ron De Lugo Fob & Usch. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0029_4740_47PD0224A0016_4740/
- 47PD0224F0073 (bpa call): $303,606, PBS R3 Acq MGMT Div South. Construction Management Services for the Byrne Green Truck Yard and Veterans Affairs Parking Lot Project in Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PD0224F0073_4740_47PD0224A0016_4740/
- 140P2025F0230 (delivery order): $300,341, DSC Contracting Services Division. Bicy 229154 - Fire Operations Center - CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0230_1443_47QRAA20D001P_4732/
- 140PS126F0070 (delivery order): $254,175, Doi, NPS Conops Strategic. Seki: Rehab Clover Creek WW Disposal - CMR Support. https://www.usaspending.gov/award/CONT_AWD_140PS126F0070_1443_47QRAA20D001P_4732/
- 140P2025F0273 (delivery order): $251,848, DSC Contracting Services Division. Miin 314972, Hafo 314578 | CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0273_1443_47QRAA20D001P_4732/
- W50S6V24PA019 (purchase order): $245,970, W7MY Uspfo Activity Coang 140. Tech Inspectors - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W50S6V24PA019_9700_-NONE-_-NONE-/
- 140P2024F0345 (delivery order): $240,681, DSC Contracting Services Division. Yose 154910B Ahwahnee Hotel CMR. https://www.usaspending.gov/award/CONT_AWD_140P2024F0345_1443_47QRAA20D001P_4732/
- W50S6V25CA001 (definitive contract): $230,640, W7MY Uspfo Activity Coang 140. Ces Tech Inspectors - Engineering Tech Services. https://www.usaspending.gov/award/CONT_AWD_W50S6V25CA001_9700_-NONE-_-NONE-/
- 47PD0121F0002 (bpa call): $205,157, PBS R3 Acq MGMT Div North. Rogram Construction Management Support Services, Mid-Atlantic Social Security Center (Matssc), 300 Spring Garden Street, Philadelphia, PA 19123 De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_47PD0121F0002_4740_47PD0319A0015_4740/
- W912DY25FA203 (delivery order): $175,948, W2V6 USA Eng SPT CTR Huntsvil. The U.S. Army Corps of Engineers, Huntsville Engineering and Support Center (Cehnc), Oeg Directorate Has Responsibility to Provide Cradle to Grave Management of Assigned Projects Worldwide.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA203_9700_47QRAA20D001P_4732/
- 140P2026F0112 (delivery order): $173,222, DSC Contracting Services Division. Deva 335272 Construction Oversight and I. https://www.usaspending.gov/award/CONT_AWD_140P2026F0112_1443_47QRAA20D001P_4732/
- 140P2026F0110 (delivery order): $124,995, DSC Contracting Services Division. Construction Management for Acad 312014 Park Loop Road at Acadia National Park in Maine (See Attached Scope of Services). https://www.usaspending.gov/award/CONT_AWD_140P2026F0110_1443_47QRAA20D001P_4732/
- 140P2024F0247 (delivery order): $116,190, DSC Contracting Services Division. Deva 227365 - CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0247_1443_47QRAA20D001P_4732/
- 47PD5526F0237 (bpa call): $114,686, PBS Project Delivery West - Branch E. Lease Inspections at Lease Locations in Arizona.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0237_4740_47PD0224A0016_4740/
- 140P2025F0023 (delivery order): $82,266, DSC Contracting Services Division. Neri 326119 CMR Remove Excess Structures and Abandoned Buildings West Virginia. https://www.usaspending.gov/award/CONT_AWD_140P2025F0023_1443_47QRAA20D001P_4732/
- 140P2024F0201 (delivery order): $82,239, DSC Contracting Services Division. FRSP 318259 | CMR. https://www.usaspending.gov/award/CONT_AWD_140P2024F0201_1443_47QRAA20D001P_4732/
- 140P2024F0077 (delivery order): $77,891, DSC Contracting Services Division. HVAC 236691 Construction Management Services, Replace Scotty'S Castle Climate Control System Death Valley National Park, California. https://www.usaspending.gov/award/CONT_AWD_140P2024F0077_1443_47QRAA20D001P_4732/
- 47PC5126F0324 (bpa call): $35,792, PBS Project Delivery East - Branch a. Incorporates Genco'S Proposal Dated 6/3/26 for the Air Monitoring Services for Senator Fettermans Office at the Green BLD in Phila, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0324_4740_47PD0224A0016_4740/
- 70Z04722F43800001 (delivery order): $33,096, FDCC. Ci Services Extension 60 Calendar Days. New Ccd: March 15, 2024. Construction Inspection Services for Project "rebuild Port Canaveral & Waterfront" at Sta Port Canaveral, Cape Canaveral, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z04722F43800001_7008_47QRAA20D001P_4732/
- 140D0424P0166 (purchase order): $14,400, Ibc Acq SVCS Directorate. FY24 Genco. https://www.usaspending.gov/award/CONT_AWD_140D0424P0166_1406_-NONE-_-NONE-/
- 47PK0122F0007 (bpa call): $6,707, PBS R9 Amd Capital Projects. Time Extension to 2/1/24. https://www.usaspending.gov/award/CONT_AWD_47PK0122F0007_4740_47PD0319A0015_4740/
- 47PK0120F0003 (bpa call): $4,084, PBS R9 Amd Capital Projects. Time Extension to 2/29/24. https://www.usaspending.gov/award/CONT_AWD_47PK0120F0003_4740_47PD0319A0022_4740/
- 47QRCA25DSF16: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF16_4732/
- 47PC0323F0009 (bpa call): $2,038, PBS R2 Capital Construction Branch. Processed Credit for Work Not Performed (65% Design Review) and Payment for Time Extension of the Base Contract Period.. https://www.usaspending.gov/award/CONT_AWD_47PC0323F0009_4740_47PD0319A0015_4740/
- 0004 (bpa call): $0, 693KA9 Contracting for Services. Mod P00003 Updated Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_0004_6920_DTFAWA10A00036_6920/
- DTFAWA10A00036CALL0001 (bpa call): $0, 693KA9 Contracting for Services. Mod P00029 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00036CALL0001_6920_DTFAWA10A00036_6920/
- DTFAWA10A00036CALL0003 (bpa call): $0, 693KA9 Contracting for Services. Mod P00013 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00036CALL0003_6920_DTFAWA10A00036_6920/
- 47PD0224A0016: $0, PBS R3 Acq MGMT Div South. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0001 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0224A0016_4740/
- 47PD0319A0022: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0008 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0022_4740/
- 47QRAA20D001P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D001P_4732/
- DTFAWA10A00036: $0, 693KA9 Contracting for Services. Mod P00006 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00036_6920/
- GS35F0937R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0937R_4730/
- 140P2024F0027 (delivery order): -$0, DSC Contracting Services Division. Seki 317446 Construction Management Services to Rehabilitate Wastewater Treatment Facilities at Ash Mountain and Buckeye. https://www.usaspending.gov/award/CONT_AWD_140P2024F0027_1443_47QRAA20D001P_4732/
- 2032H821F00257 (delivery order): -$13, IT Operations. Digital Forensic NON-1811 Support Pop September 30, 2021-September 29, 2022. https://www.usaspending.gov/award/CONT_AWD_2032H821F00257_2050_47QRAA20D001P_4732/
- GSP0916KS7130 (delivery order): -$22,238, PBS R9 Amd Energy & Non Recurring Services. De-Obligating of Residual Balance. https://www.usaspending.gov/award/CONT_AWD_GSP0916KS7130_4740_GS23F0019P_4730/
- 140P2022F0283 (delivery order): -$56,620, DSC Contracting Services Division. Modification to Deobligate Remaining Unused Fund for Closeout of the Yose 154910B Ahwahnee Hotel CMR. https://www.usaspending.gov/award/CONT_AWD_140P2022F0283_1443_47QRAA20D001P_4732/
- 47PK0222F0040 (delivery order): -$71,285, PBS R9 Amd Recurring Services. Deobligation of Residual Funds.. https://www.usaspending.gov/award/CONT_AWD_47PK0222F0040_4740_47QRAA20D001P_4732/
- 89503318FWA400030 (delivery order): -$192,342, Western-Sierra Nevada Region. The Western Area Power Administration (Wapa), Sierra Nevada Region (Snr) Requires Acquisition Support Services for Their Maintenance Group. This Modification Will Deobligate Unused Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_89503318FWA400030_8900_GS23F0019P_4730/
- 47PC0223F0019 (bpa call): -$359,333, PBS R2 Repair and Alterations Branch. De-Obligating Unused Funds for Year One of This Contract. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0019_4740_47PD0319A0015_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/genco-systems-inc-pfekb9wha8s7.