# Genesis 360 LLC

Canonical: https://abierto.us/vendors/genesis-360-llc-qthjnu6hz7b6

- UEI: QTHJNU6HZ7B6
- CAGE: 7GPY3
- Location: Baton Rouge, LA
- Awards in window: 122 (354 transactions), $61,289,173 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 35 awards, $36,903,248
- Department of the Navy: 18 awards, $8,798,268
- Department of the Air Force: 21 awards, $8,263,893
- National Aeronautics and Space Administration: 2 awards, $4,125,972
- Department of Veterans Affairs: 40 awards, $2,383,688
- National Oceanic and Atmospheric Administration: 1 awards, $699,475
- U.S. Coast Guard: 4 awards, $114,630
- Federal Acquisition Service: 1 awards, $0

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $33,283,698
- 561730 Landscaping Services: $24,929,873
- 332991 Ball and Roller Bearing Manufacturing: $888,960
- 236220 Commercial and Institutional Building Construction: $748,204
- 561210 Facilities Support Services: $383,386
- 339999 All Other Miscellaneous Manufacturing: $277,505
- 561710 Exterminating and Pest Control Services: $188,753
- 561720 Janitorial Services: $127,650
- 562998 All Other Miscellaneous Waste Management Services: $97,100
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $85,500
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $61,000
- 335312 Motor and Generator Manufacturing: $50,991
- 562111 Solid Waste Collection: $42,846
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $37,453
- 238990 All Other Specialty Trade Contractors: $34,129

## Competition

- Competed Under SAP: 65 awards
- Full and Open Competition After Exclusion of Sources: 22 awards
- Not Competed Under SAP: 22 awards
- Not Available for Competition: 10 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Fort Polk General Pest Control Services (W911RX-26-Q-A001). https://abierto.us/opportunities/w911rx26qa001
- Supplies for Floodgates and Electric Motors (W912EE25PA057), $115,021. https://abierto.us/opportunities/w912ee25pa057
- MSU Roller Assemblies (W912EE25PA021), $888,960. https://abierto.us/opportunities/w912ee25pa021
- Grounds Maintenance Services Alexandria National Cemetery -- S208 (QSE--36C78624Q50132), $916,525. https://abierto.us/opportunities/qse36c78624q50132
- Trash & Refuse Service for USACE-MVK's Monroe Navigation Project Office (W912EE24P0063), $247,077. https://abierto.us/opportunities/w912ee24p0063
- Schooner Bayou Control Structure, Guidewall Removal and Replacement, Vermillion Parish, LA (W912P824B0049), $7,143,398. https://abierto.us/opportunities/w912p824b0049
- Galveston Harbor Channel, Texas Pelican Island Placement Area FY 24 Placement Area Improvements (W912HY24B0006), $19,215,759. https://abierto.us/opportunities/w912hy24b0006

## Largest awards

- W912HY24C0002 (definitive contract): $25,324,003, W076 Endist Galveston. Galveston Harbor Channel, Texas Pelican Island Placement Area Placement Area Improvements, Galveston County, TX. https://www.usaspending.gov/award/CONT_AWD_W912HY24C0002_9700_-NONE-_-NONE-/
- W912P824C0021 (definitive contract): $7,893,398, W07V Endist New Orleans. Schooner Bayou Control Structure Guidewall Replacement. https://www.usaspending.gov/award/CONT_AWD_W912P824C0021_9700_-NONE-_-NONE-/
- 80LARC24DA007: $3,747,043, NASA Langley Research Center. Grounds Maintenance and Pest Control Services at Johnson Space Center.. https://www.usaspending.gov/award/CONT_IDV_80LARC24DA007_8000/
- N4008026F1010 (delivery order): $2,325,664, Navfacsyscom Washington. Fund 4TH Option Period Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008026F1010_9700_N4008021D0036_9700/
- N4008025F0016 (delivery order): $2,311,440, Navfacsyscom Washington. Grounds: Funding 3RD Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008025F0016_9700_N4008021D0036_9700/
- FA460826F0035 (delivery order): $2,009,473, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460826F0035_9700_FA460824D0001_9700/
- N6945025F1046 (delivery order): $1,559,066, Navfacsyscom Southeast. This Task Order Is Issued to Obligate Funds for Grounds Maintenance Services at NAS Kingsville, Nalf Orange Grove.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1046_9700_N6945023D0011_9700/
- FA460824F0042 (delivery order): $1,289,002, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460824F0042_9700_FA460824D0001_9700/
- N6945025F0072 (delivery order): $1,007,000, Navfacsyscom Southeast. Option Period 1 Period Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0072_9700_N6945023D0011_9700/
- FA460825F0029 (delivery order): $922,343, FA4608 2 Cons LGC. Grounds Maintenance Incremental Funding for April, May, and June. https://www.usaspending.gov/award/CONT_AWD_FA460825F0029_9700_FA460824D0001_9700/
- FA460825F0074 (delivery order): $897,128, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460825F0074_9700_FA460824D0001_9700/
- W912EE25PA021 (purchase order): $888,960, W07V Endist Vicksburg. Roller Assemblies for Matboat. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA021_9700_-NONE-_-NONE-/
- 1305M225C0029 (definitive contract): $699,475, Department of Commerce NOAA. The HVAC Equipment at the Lake Charles Facility Was Flagged for Replacement in the NOAA Facilities Condition Assessment Due to Its Deteriorating Condition. the Systems Have Exceeded Their Expected Service Life and Are Now Considered to Be at High Ris. https://www.usaspending.gov/award/CONT_AWD_1305M225C0029_1330_-NONE-_-NONE-/
- FA460826F0014 (delivery order): $659,417, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460826F0014_9700_FA460824D0001_9700/
- N6945026F0318 (delivery order): $533,969, Navfacsyscom Southeast. This Task Order Is Issued to Obligate Funds for Grounds Maintenance Services at NAS Kingsville and Nalf Orange Grove for Option Year 3 Clin 0007.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0318_9700_N6945023D0011_9700/
- W912P821C0040 (definitive contract): $525,387, W07V Endist New Orleans. Option Year 3 - MVN GRNDS Maint. https://www.usaspending.gov/award/CONT_AWD_W912P821C0040_9700_-NONE-_-NONE-/
- N6945024F0537 (delivery order): $524,572, Navfacsyscom Southeast. Funding for Option Year 1 (P.O.P. - June 1, 2024 - 31 May 2025). https://www.usaspending.gov/award/CONT_AWD_N6945024F0537_9700_N6945023D0011_9700/
- FA460825F0014 (delivery order): $479,609, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460825F0014_9700_FA460824D0001_9700/
- W912HY20P0017 (purchase order): $433,382, W076 Endist Galveston. Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W912HY20P0017_9700_-NONE-_-NONE-/
- 36C78626N0364 (delivery order): $424,184, National Cemetery Admin. Task Order 7/1/26 to 3/31/27 - Grounds Maintenance Requirement for Richmond National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78626N0364_3600_36C78622D0016_3600/
- 36C78624N0518 (delivery order): $392,084, National Cemetery Admin. Grounds Maintenance Requirement for National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78624N0518_3600_36C78622D0016_3600/
- W912EE26CA007 (definitive contract): $383,386, W07V Endist Vicksburg. Sow--Material Handling, Transportation, and Facility Support Contract. https://www.usaspending.gov/award/CONT_AWD_W912EE26CA007_9700_-NONE-_-NONE-/
- 80JSC020C0001 (definitive contract): $378,928, NASA Johnson Space Center. Grounds Maintenance and Pest Control Services II (Gmaps Ii). https://www.usaspending.gov/award/CONT_AWD_80JSC020C0001_8000_-NONE-_-NONE-/
- FA460826F0010 (delivery order): $358,208, FA4608 2 Cons LGC. Grounds Maintenance Funding. https://www.usaspending.gov/award/CONT_AWD_FA460826F0010_9700_FA460824D0001_9700/
- FA460825F0001 (delivery order): $307,378, FA4608 2 Cons LGC. Grounds Maintenance Service for Barksdale AFB. https://www.usaspending.gov/award/CONT_AWD_FA460825F0001_9700_FA460824D0001_9700/
- FA460824F0027 (delivery order): $286,831, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460824F0027_9700_FA460824D0001_9700/
- FA460824F0015 (delivery order): $273,044, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460824F0015_9700_FA460824D0001_9700/
- N6945023F0336 (delivery order): $241,942, Navfacsyscom Southeast. Kingsville Grounds Base Year Recurring Task Order-Mod to Add Funds.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0336_9700_N6945023D0011_9700/
- W912P821C0017 (definitive contract): $230,246, W07V Endist New Orleans. Oy 3 Groundkeeping Berwick/Calumet/Charenton. https://www.usaspending.gov/award/CONT_AWD_W912P821C0017_9700_-NONE-_-NONE-/
- 36C78626N0240 (delivery order): $223,400, National Cemetery Admin. Task Order - 4/1/26 to 6/30/26 - Grounds Maintenance Requirement for Richmond National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78626N0240_3600_36C78622D0016_3600/
- 36C78625N0553 (delivery order): $193,984, National Cemetery Admin. Task Order for 8/1/25 Thru 9/30/25 - Richmond National Cemetery Grounds Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0553_3600_36C78622D0016_3600/
- 36C78625N0455 (delivery order): $171,849, National Cemetery Admin. To for 5/3/25 to 7/31/25 - Grounds Maintenance Requirement for National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0455_3600_36C78622D0016_3600/
- W912EE25PA075 (purchase order): $162,483, W07V Endist Vicksburg. Yazoo Backwater FY25 Pipe Inspection Equipment Prac: W807PM52457438. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA075_9700_-NONE-_-NONE-/
- FA460824F0058 (delivery order): $152,945, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460824F0058_9700_FA460824D0001_9700/
- W911RX26FA082 (delivery order): $150,420, W6QM Micc-Ft Riley. General Pest Control Services for Fort Polk. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA082_9700_W911RX26DA006_9700/
- 36C78625N0069 (delivery order): $142,621, National Cemetery Admin. Exercise of Oy 3 - Grounds Maintenance Requirement for National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0069_3600_36C78622D0016_3600/
- W912P820C0058 (definitive contract): $131,813, W07V Endist New Orleans. 3RD Option Year - De-Obligating Funding from Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_W912P820C0058_9700_-NONE-_-NONE-/
- FA460825F0009 (delivery order): $130,421, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460825F0009_9700_FA460824D0001_9700/
- W912P825P0042 (purchase order): $127,650, W07V Endist New Orleans. Bonnet Carre Spillway Janitorial. https://www.usaspending.gov/award/CONT_AWD_W912P825P0042_9700_-NONE-_-NONE-/
- W912EE25PA057 (purchase order): $115,021, W07V Endist Vicksburg. Supplies for Floodgates and Purchase of Electric Motors. https://www.usaspending.gov/award/CONT_AWD_W912EE25PA057_9700_-NONE-_-NONE-/
- FA460825F0006 (delivery order): $113,798, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460825F0006_9700_FA460824D0001_9700/
- 36C78626N50544 (delivery order): $111,804, National Cemetery Admin. This Task Order Is for Grounds Maintenances at the Alexandria National Cemetery (Anc). Pop 4/20/2026 to 8/31/26. See Schedule. When Invoicing Use, Task Order No.: 36C78626N50544.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50544_3600_36C78625D50008_3600/
- FA460825F0011 (delivery order): $100,011, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460825F0011_9700_FA460824D0001_9700/
- 36C78625N0409 (delivery order): $93,465, National Cemetery Admin. Task Order for Grounds Maintenance Requirement for Richmond National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0409_3600_36C78622D0016_3600/
- W912EE24P0063 (purchase order): $92,100, W07V Endist Vicksburg. This Requirement Is for USACE Vicksburg District Monroe Navigation Project Office'S Requirement for Trash and Refuse Services.. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0063_9700_-NONE-_-NONE-/
- FA460826F0013 (delivery order): $90,788, FA4608 2 Cons LGC. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460826F0013_9700_FA460824D0001_9700/
- W912P824P0025 (purchase order): $85,500, W07V Endist New Orleans. Install Generator. https://www.usaspending.gov/award/CONT_AWD_W912P824P0025_9700_-NONE-_-NONE-/
- FA460824F0012 (delivery order): $85,172, FA4608 2 Cons LGC. Ground Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA460824F0012_9700_FA460824D0001_9700/
- W912P825CA007 (definitive contract): $79,500, W07V Endist New Orleans. Ground Maintenance for Port Allen Lock. https://www.usaspending.gov/award/CONT_AWD_W912P825CA007_9700_-NONE-_-NONE-/
- 36C78625N0233 (delivery order): $78,815, National Cemetery Admin. Task Order for Grounds Maintenance Requirement at Richmond National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0233_3600_36C78622D0016_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/genesis-360-llc-qthjnu6hz7b6.