# Genuine Solutions LLC

Canonical: https://abierto.us/vendors/genuine-solutions-llc-mv37d78mx2d3

- UEI: MV37D78MX2D3
- CAGE: 9V8G7
- Location: South Chesterfield, VA
- Awards in window: 5 (10 transactions), $177,789 obligated, July 5, 2024 to August 13, 2025

## Awarding agencies

- Department of the Navy: 1 awards, $58,389
- National Park Service: 1 awards, $54,750
- Department of the Army: 1 awards, $42,650
- U.S. Marshals Service: 1 awards, $13,500
- National Oceanic and Atmospheric Administration: 1 awards, $8,500

## Industries

- 238290 Other Building Equipment Contractors: $110,900
- 236220 Commercial and Institutional Building Construction: $58,389
- 561730 Landscaping Services: $8,500

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- FY25 D54 Overhead Door Replacement (15M10225QA4700049). https://abierto.us/opportunities/15m10225qa4700049
- LOWE_ELEVATOR SERVICE CONTRACT (140P4324Q0071), $127,200. https://abierto.us/opportunities/140p4324q0071
- Replace Roll-Up Garage Doors (N0016724Q0223), $53,249. https://abierto.us/opportunities/n0016724q0223
- Elevator Maintenance Region A1 (W15QKN-24-Q-5143). https://abierto.us/opportunities/w15qkn24q5143
- BEACH CLEAN UP AND LANDSCAPING (1305M324Q0223). https://abierto.us/opportunities/1305m324q0223

## Largest awards

- N0016724P0208 (purchase order): $58,389, NSWC Carderock. BLDG 51 12'X16' Roll-Up Door BLDG 46 5'X10' Barn Style Door. https://www.usaspending.gov/award/CONT_AWD_N0016724P0208_9700_-NONE-_-NONE-/
- 140P4324P0081 (purchase order): $54,750, Ner Services Mabo. Lowell National Historical Park - Elevator Service Contract. https://www.usaspending.gov/award/CONT_AWD_140P4324P0081_1443_-NONE-_-NONE-/
- W15QKN24P5119 (purchase order): $42,650, W6QK Acc-Ri-Picatinny. Elevator Maintenance A1 Region. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5119_9700_-NONE-_-NONE-/
- 15M10225PA4700093 (purchase order): $13,500, Procurement Division, Apc. FY25 D54 Overhead Door Replacement. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700093_1544_-NONE-_-NONE-/
- 1305M324P0280 (purchase order): $8,500, Department of Commerce NOAA. Sefsc Miami Lab Landscaping Cleanup. https://www.usaspending.gov/award/CONT_AWD_1305M324P0280_1330_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/genuine-solutions-llc-mv37d78mx2d3.