# Geneco Technologies, LLC

Canonical: https://abierto.us/vendors/geneco-technologies-llc-hhn6brj3dpg7

- UEI: HHN6BRJ3DPG7
- CAGE: 663R2
- Location: Tye, TX
- Awards in window: 36 (68 transactions), $1,179,434 obligated, January 9, 2024 to May 8, 2026

## Awarding agencies

- Department of the Air Force: 35 awards, $1,109,534
- Federal Aviation Administration: 1 awards, $69,900

## Industries

- 236220 Commercial and Institutional Building Construction: $873,832
- 532210 Consumer Electronics and Appliances Rental: $139,800
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $78,702
- 237310 Highway, Street, and Bridge Construction: $69,900
- 238150 Glass and Glazing Contractors: $17,200

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- FA466124F0081 (delivery order): $142,195, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Repair of Building 5202 Flooring and Additional Work in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0081_9700_FA466122D0001_9700/
- FA466124F0083 (delivery order): $107,768, FA4661 7 Cons CD. The Contractor Shall Properly Remove 6 (Six) Existing Trane Blower Coil Air Handler Units. the Contractor Shall Procure and Install 6 (Six) Blower Coil Air Handlers.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0083_9700_FA466122D0001_9700/
- FA466124P0018 (purchase order): $105,122, FA4661 7 Cons CD. 1 Traine Chiller, Building 5016 Chiller Install, Chiller to Be Delivered to 7 Ces.. https://www.usaspending.gov/award/CONT_AWD_FA466124P0018_9700_-NONE-_-NONE-/
- FA466124P0028 (purchase order): $104,850, FA4661 7 Cons CD. Tower Chiller Lease.. https://www.usaspending.gov/award/CONT_AWD_FA466124P0028_9700_-NONE-_-NONE-/
- FA466125F0049 (delivery order): $69,920, FA4661 7 Cons CD. TH Contractor Shall Remove and Replace 1 20 Ton Trane A/C Unit with an Equivalent for Building B8001, Remove and Replace 1 Existing SIX-TON LG Multi V Condensing Unit for Building 7402, Install 1.5 Ton Split System or Equivalent for Building 4216.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0049_9700_FA466122D0001_9700/
- 697DCK24C00095 (definitive contract): $69,900, 697DCK Regional Acquisitions SVCS. Replace Entrance Gate and Controller and Replace a Section of Entrance Road at Lubbock (Lbb) Atct. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00095_6920_-NONE-_-NONE-/
- FA466126F0005 (delivery order): $54,810, FA4661 7 Cons CD. The Contractor Shall Demolish the Existing Gazebo Structure, Concrete Repair, Install New Metal Gazebo Structure, and Electrical Work to Include Power Outlets and Lights.. https://www.usaspending.gov/award/CONT_AWD_FA466126F0005_9700_FA466122D0001_9700/
- FA466125F0053 (delivery order): $54,422, FA4661 7 Cons CD. This Contract Is for the Renovation of the Flooring in the 7008 Building on Dyess Afb.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0053_9700_FA466122D0001_9700/
- FA466124F0082 (delivery order): $50,209, FA4661 7 Cons CD. The Contractor Shall Properly Remove and Replace 8 (Eight) Existing Amana Thru-The-Wall A/C Units and 2 (Two) Existing 5- Ton Condensing Unit and 2 (Two) Existing 5- Ton Furnace Assembly and All Supporting Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0082_9700_FA466122D0001_9700/
- FA466124F0025 (delivery order): $46,235, FA4661 7 Cons CD. Handyman IDIQ Fa466122d0001-Remove Existing Flooring and Replace with LVT for Bldg. 7106.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0025_9700_FA466122D0001_9700/
- FA466125F0051 (delivery order): $38,020, FA4661 7 Cons CD. To Remove Incorrect Ductwork and Insulation and Reconfigure/Install New Ductwork.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0051_9700_FA466122D0001_9700/
- FA466126F0030 (delivery order): $36,622, FA4661 7 Cons CD. The Contractor Shall Remove Existing Carpeting and Cove Base B7008 Harm Section and Install New Luxury Vinyl Tile with a Manufacturer Recommended Adhesive and Cove Base in All Areas Where Flooring Has Been Removed.. https://www.usaspending.gov/award/CONT_AWD_FA466126F0030_9700_FA466122D0001_9700/
- FA466125F0009 (delivery order): $32,450, FA4661 7 Cons CD. Perform Fire Suppression Repairs for B5225 Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA466125F0009_9700_FA466122D0001_9700/
- FA466124F0013 (delivery order): $31,900, FA4661 7 Cons CD. BLDG 5005 Door Replacement. https://www.usaspending.gov/award/CONT_AWD_FA466124F0013_9700_FA466122D0001_9700/
- FA466124P0003 (purchase order): $27,600, FA4661 7 Cons CD. Lease Of: 20-25 Ton Chiller50 Foot Cable100 Foot 2" Hose. https://www.usaspending.gov/award/CONT_AWD_FA466124P0003_9700_-NONE-_-NONE-/
- FA466126F0025 (delivery order): $24,800, FA4661 7 Cons CD. The Purpose of This Requirement Is to Replace Multiple Damaged Fan Coil Motor Units That Are a Part of the HVAC System at Building 7232 on Dyess Afb, Texas.. https://www.usaspending.gov/award/CONT_AWD_FA466126F0025_9700_FA466122D0001_9700/
- FA466124F0111 (delivery order): $24,740, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Procurement and Installation of 4 Stackable Washer/Dryer Units and Construction of the Hookups in Accordance with the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0111_9700_FA466122D0001_9700/
- FA466124F0106 (delivery order): $23,684, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Installation and Repair of Circuits and Outlets in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0106_9700_FA466122D0001_9700/
- FA466126F0019 (delivery order): $23,050, FA4661 7 Cons CD. Removal of One Existing Chilled Water Coil in Air Handler #5, Located in the Mechanical Room on the Southeast Side of the B6132. https://www.usaspending.gov/award/CONT_AWD_FA466126F0019_9700_FA466122D0001_9700/
- FA466126F0012 (delivery order): $19,950, FA4661 7 Cons CD. This Requirement Is the Replace Fan a Condenser and Fan Coils at Building 8008.. https://www.usaspending.gov/award/CONT_AWD_FA466126F0012_9700_FA466122D0001_9700/
- FA466124F0019 (delivery order): $17,510, FA4661 7 Cons CD. This Is a Handyman Task Order to Repair the Exterior Walls to Building 5016.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0019_9700_FA466122D0001_9700/
- FA466124P0043 (purchase order): $17,200, FA4661 7 Cons CD. This Is a ONE-TIME Commodities Contract with Incidental Services for the Removal of Three Wooden Doors and Frames in Addition to the Installation of Three New Glass Storefront Doors with an Etched (Frosted) Look, Logo and Rank.. https://www.usaspending.gov/award/CONT_AWD_FA466124P0043_9700_-NONE-_-NONE-/
- FA466125P0059 (purchase order): $16,481, FA4661 7 Cons CD. Dyess AFB Dfac Drywall and Electrical Corrections. All Work Must Be Completed in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA466125P0059_9700_-NONE-_-NONE-/
- FA466124F0098 (delivery order): $13,300, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Abatement of Building 7008 Iaw the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0098_9700_FA466122D0001_9700/
- FA466125F0020 (delivery order): $12,938, FA4661 7 Cons CD. Bldg. 7237 Wall and Door Renovation Includes Install of New Wooden Door with Metal Frame W/ Lighting Switch with Wiring and Conduit. Any Drywall, Carpet or Ceiling Grid Ant Tile That Effects Theinstallation of Wall or New Door Will Be Repaired.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0020_9700_FA466122D0001_9700/
- FA466125F0024 (delivery order): $11,450, FA4661 7 Cons CD. The Contractor Shall Provide All Labor, Equipment, Tools, Material, Supervision, and Any Other Items Necessary to Properly Remove 1 (One) Existing Heating Coil. Following the Same Requirements, the Contractor Shall Install 1 (One) Heating Coil. https://www.usaspending.gov/award/CONT_AWD_FA466125F0024_9700_FA466122D0001_9700/
- FA466124F0024 (delivery order): $10,500, FA4661 7 Cons CD. This Is a Handyman Task Order to Replace a Heating Coil in Building 5101.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0024_9700_FA466122D0001_9700/
- FA466125P0046 (purchase order): $7,350, FA4661 7 Cons CD. 20-TON Chiller for the Air Traffic Control (Atc) Tower.. https://www.usaspending.gov/award/CONT_AWD_FA466125P0046_9700_-NONE-_-NONE-/
- FA466124F0069 (delivery order): $5,915, FA4661 7 Cons CD. The Purpose of This Task Order Is for the Demo and Replacement of Building 5225, RM 198S Flooring.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0069_9700_FA466122D0001_9700/
- FA466125F0044 (delivery order): $5,210, FA4661 7 Cons CD. Provide All Labor, Equipment, Tools, Materials, Supervision, and Any Other Items Necessary to Properly Add 6 Electrical Outlets to the Outside of Building 7238.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0044_9700_FA466122D0001_9700/
- FA466125F0050 (delivery order): $4,790, FA4661 7 Cons CD. The Contractor Shall Properly Remove the Existing Door and Install IT in the Corridor. the Contractor Shall Also Trim, Tape and Float Around the Opening and New Door Installed. https://www.usaspending.gov/award/CONT_AWD_FA466125F0050_9700_FA466122D0001_9700/
- FA466123F0130 (delivery order): $0, FA4661 7 Cons CD. Line of Accounting/Pay Office Change to Non-Appropriated Funding.. https://www.usaspending.gov/award/CONT_AWD_FA466123F0130_9700_FA466122D0001_9700/
- FA466122D0001: $0, FA4661 7 Cons CD. This Contract Is for a Broad Range of Maintenance, Repair, Alteration, and Minor Construction on Real Property at Dyess Afb. the Contractor Is Required to Furnish All Requirements Iaw with the Basic Contract Specifications and Task Order Requirement.. https://www.usaspending.gov/award/CONT_IDV_FA466122D0001_9700/
- FA466126A0002: $0, FA4661 7 Cons CD. 7 Civil Engineer Squadron HVAC Blanket Purchase Agreement. All Work Shall Be Covered and Performed Iaw the Attached Pws. the Ordering Period of This Blanket Purchase Agreement Shall Be (12-15-2025) Through (12-8-2030).. https://www.usaspending.gov/award/CONT_IDV_FA466126A0002_9700/
- FA466124F0002 (delivery order): -$5,037, FA4661 7 Cons CD. This Task Order Is for the Inspection of the Roundabout Sewer Lines. This Modification Is to De-Obligate $5,037.00 Due to Unforeseen Sight Conditions.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0002_9700_FA466122D0001_9700/
- FA466119CA013 (definitive contract): -$26,420, FA4661 7 Cons CD. Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_FA466119CA013_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/geneco-technologies-llc-hhn6brj3dpg7.