AwardTape · Defense awards · Genco General Contractors of Puerto Rico
Genco General Contractors of Puerto Rico: $21.6M in DoD and DHS awards since FY2024
Genco General Contractors of Puerto Rico holds 70 DoD and DHS prime awards across 4 registrations, with $21.6M obligated Oct 26, 2023 to Sep 15, 2026 (USAspending).
Registrations included: Genco General Contractors of Puerto Rico Corp (70 awards on 4 registrations).
| Obligated FY2024+, all registrations | $21.6M |
|---|---|
| Awards, all registrations | 70 |
| Registrations | 4 |
| FY2024 | $9.3M |
| FY2025 | $6.7M |
| FY2026 to date | $5.7M |
| This registration | Genco General Contractors of Puerto Rico Corp: $9.2M on 44 awards · its award list |
Registrations in this total4 registrations · $21.6M
USAspending reports a parent company for each registration. These registrations report Genco General Contractors of Puerto Rico Corp as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Genco General Contractors of Puerto Rico Corp | 44 | $9.2M |
| Genco General Contractors of Puerto Rico Corp | 14 | $6.4M |
| Genco General Contractors of Puerto Rico Corp | 11 | $5.1M |
| Genco General Contractors of Puerto Rico Corp | 1 | $809K |
This registration by categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $5.5M | 32 awards | 60% |
| 2 | Equipment maintenance, other | $1.5M | 2 awards | 16% |
| 3 | Food services | $1.2M | 3 awards | 13% |
| 4 | Real property maintenance and repair | $645K | 4 awards | 7.0% |
| 5 | Ship maintenance and repair | $351K | 1 awards | 3.8% |
| 6 | New construction | $0 | 1 awards | 0.0% |
| 7 | Installation of equipment | $0 | 1 awards | 0.0% |
This registration by agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $3.5M | 17 awards | 38% |
| 2 | Department of Defense Education Activity | $1.7M | 6 awards | 18% |
| 3 | Department of the Navy | $1.5M | 8 awards | 16% |
| 4 | U.S. Customs and Border Protection | $1.3M | 7 awards | 14% |
| 5 | U.S. Coast Guard | $1.2M | 6 awards | 13% |
Largest awards on this registration50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912DS24P0006 purchase order | $1.7M | 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 ... | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| N4008524F4996 delivery order | $1.0M | Joint expeditionary base little creek fort story, clear perimeter fence and utility lines | Navy | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| 70Z08424CMIAM0002 definitive contract | $990K | Mess attendant services at sector key west, fl | U.S. Coast Guard | Food services | Jul 29, 2026 |
| W912DS24P0024 purchase order | $840K | Upgrades- flooring general - replace carpet tiles and painting | Army | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| HE125425CE010 definitive contract | $758K | 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. | Defense Education Activity | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| 70B03C24P00000212 purchase order | $667K | This contract is for grounds maintenance and pest control services for u.s. border patrol blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2026 |
| HE125424CE011 definitive contract | $666K | Antilles and ramey cooling towers water treatment services | Defense Education Activity | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| W912DS24P0023 purchase order | $549K | Base year: nassau county ny janitorial services | Army | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| N4215823PS054 purchase order | $351K | Cleaning services for apl-50 | Navy | Ship maintenance and repair | Mar 27, 2026 DoD 90d |
| 70B01C19C00000143 definitive contract | $336K | Fajardo marine unit facility repairs | U.S. Customs and Border Protection | Real property maintenance and repair | May 28, 2025 |
| W912P524F0044 delivery order | $260K | Fy24 cheatham o&m mar to sep rec | Army | Housekeeping and base services | Oct 21, 2024 DoD 90d |
| 70B01C19C00000144 definitive contract | $232K | Replace asphalt and repair building | U.S. Customs and Border Protection | Real property maintenance and repair | May 12, 2025 |
| 70Z08419CAA751500 definitive contract | $218K | Mess attendant services @ sector key west | U.S. Coast Guard | Food services | Jul 18, 2024 |
| N4008526F0924 delivery order | $103K | Vegetation clearing and tree removal at naval support activity hampton roads, norfolk, virginia | Navy | Housekeeping and base services | May 18, 2026 DoD 90d |
| W912P524F0125 delivery order | $90K | Fy25 cheatham o&m oct to feb rec | Army | Housekeeping and base services | Mar 24, 2025 DoD 90d |
| HE125426FE348 delivery order | $87K | Task order to fund option period two in support of ramey fire suppression and fire alarm systems services contract | Defense Education Activity | Real property maintenance and repair | May 5, 2026 DoD 90d |
| HE125425FE423 delivery order | $85K | Cafeteria fire suppression and fire alarm system services-fort buchanan/ ramey school | Defense Education Activity | Housekeeping and base services | Jun 17, 2025 DoD 90d |
| HE125424FE304 delivery order | $82K | Fire suppression and fire alarm system services. | Defense Education Activity | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| N4008524M00SQ delivery order | $62K | Electric utility line tree pruning,(lf, pole to pole clearance zone) | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| W911WN24F3052 delivery order | $47K | Buildings and grounds maintenance services, east branch clarion river | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| 70B03C19P00000110 purchase order | $38K | Igf::ot::igf grounds maintenance and pest control for u.s. border patrol blaine wa sector locations..... | U.S. Customs and Border Protection | Housekeeping and base services | Apr 15, 2024 |
| 70B02C19P00000499 purchase order | $14K | Caribbean janitorial and facility maintenance | U.S. Customs and Border Protection | Housekeeping and base services | Aug 6, 2024 |
| W911WN24F3033 delivery order | $13K | Building and grounds maintenance east branch clarion river | Army | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N4008524M00T5 delivery order | $12K | Electric utility line tree pruning,(lf, pole to pole clearance zone) | Navy | Housekeeping and base services | Jun 20, 2024 DoD 90d |
| 70B03C20P00000160 purchase order | $12K | Janitorial/trash removal service | U.S. Customs and Border Protection | Housekeeping and base services | Jul 16, 2024 |
| W912P525FA012 delivery order | $6.2K | Fy25 cheatham contract w912p520d0004 march recreation services | Army | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| W911WN24F3008 delivery order | $2.2K | Building and grounds east branch clarion river | Army | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| W911WN25F3012 delivery order | $911 | Building and grounds maintenance services for east branch clarion lake | Army | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| W911WN25FA010 delivery order | $848 | Buildings and grounds maintenance services at east branch clarion river lake | Army | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| N4008525M0004 delivery order | $817 | Electric utility line tree pruning,(lf, pole to pole clearance zone) | Navy | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| 70B01C18C00000185 definitive contract | $0 | Igf::ot::igf the contractor shall install a stationary prime generator at the fajardo marine unit (fmu) to supply the facility with a reliable and clean power source independent of public utilities. | U.S. Customs and Border Protection | Installation of equipment | Jun 26, 2024 |
| 70Z08418DAA152800 IDIQ contract | $0 | Mess attendant and janitorial services at USCG base cape cod | U.S. Coast Guard | Housekeeping and base services | Aug 18, 2025 |
| 70Z08418DAA552100 IDIQ contract | $0 | Igf::ot::igf grounds maintenance / landscaping services for USCG base portsmouth and rtf pungo. | U.S. Coast Guard | Housekeeping and base services | Aug 18, 2025 |
| 70Z08422FCCOD0004 delivery order | $0 | Mess attendant and janitorial services at base cape cod | U.S. Coast Guard | Food services | Nov 30, 2023 |
| 70Z08423FCCOD0001 delivery order | $0 | Mess attendant and janitorial services at USCG base cape cod | U.S. Coast Guard | Housekeeping and base services | Apr 22, 2025 |
| HE125424DE019 IDIQ contract | $0 | Fire suppression and fire alarm system services. | Defense Education Activity | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| N4008520D0062 IDIQ contract | $0 | Electric utility line tree trimming and ground clearing services at various locations within mid-atlantic aor | Navy | Housekeeping and base services | Jan 8, 2026 DoD 90d |
| W15QKN20C5004 definitive contract | $0 | B3342 interior and exterior renovation | Army | New construction | Dec 21, 2023 DoD 90d |
| W911WN20D3002 IDIQ contract | $0 | Buildings and grounds maintenance services at east branch clarion river lake | Army | Housekeeping and base services | Aug 15, 2024 DoD 90d |
| W912P520D0004 IDIQ contract | $0 | Base cheatham o&m requirements | Army | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| W911WN23F3044 delivery order | -$1.7K | Building and grounds maintenance services at east branch clarion river lake | Army | Housekeeping and base services | Feb 9, 2024 DoD 90d |
| W912P523F0159 delivery order | -$3.7K | Fy24 cheatham o&m oct to feb rec | Army | Housekeeping and base services | Mar 8, 2024 DoD 90d |
| W912P523F0030 delivery order | -$7.3K | Fy23 cheatham o&m march to sept rec | Army | Housekeeping and base services | Oct 30, 2023 DoD 90d |
| N6945022F0015 delivery order | -$9.6K | Base period recurring funding task order | Navy | Real property maintenance and repair | Jun 14, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of Defense Education ActivityDepartment of the NavyU.S. Customs and Border ProtectionU.S. Coast Guard
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