AwardTape · Defense awards · Genesis 360 LLC
Genesis 360 LLC: $55.9M in DoD and DHS awards
Genesis 360 LLC holds 83 DoD and DHS prime awards with $55.9M obligated Oct 5, 2023 to Sep 15, 2026. Largest category: Real property maintenance and repair at $24.8M; largest buyer: Department of the Army at $35.8M.
| Obligated FY2024+ | $55.9M |
|---|---|
| Awards | 83 |
| FY2024 | $29.7M |
| FY2025 | $16.6M |
| FY2026 to date | $9.6M |
| Lifetime obligated on these awards | $70.5M |
| First and latest action | Oct 5, 2023 · Sep 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $24.8M | 5 awards | 44% |
| 2 | Housekeeping and base services | $21.7M | 58 awards | 39% |
| 3 | New construction | $7.6M | 9 awards | 14% |
| 4 | Ship and marine equipment | $889K | 1 awards | 1.6% |
| 5 | Program and management support | $383K | 1 awards | 0.7% |
| 6 | Special industry machinery | $162K | 1 awards | 0.3% |
| 7 | Mechanical power transmission | $115K | 1 awards | 0.2% |
| 8 | Equipment maintenance, other | $86K | 2 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $35.8M | 36 awards | 64% |
| 2 | Department of the Navy | $11.1M | 18 awards | 20% |
| 3 | Department of the Air Force | $8.8M | 25 awards | 16% |
| 4 | U.S. Coast Guard | $115K | 4 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HY24C0002 definitive contract | $25.3M | Galveston harbor channel, texas pelican island placement area placement area improvements, galveston county, tx | Army | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| W912P824C0021 definitive contract | $7.9M | Schooner bayou control structure guidewall replacement | Army | New construction | Apr 23, 2026 DoD 90d |
| N4008026F1010 delivery order | $2.3M | Fund 4th option period recurring work | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| N4008025F0016 delivery order | $2.3M | Grounds: funding 3rd option period | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| N4008024F4010 delivery order | $2.3M | Grounds: funding 2nd option period recurrng services | Navy | Housekeeping and base services | Jul 3, 2024 DoD 90d |
| FA460826F0035 delivery order | $2.0M | Grounds maintenance | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N6945025F1046 delivery order | $1.6M | This task order is issued to obligate funds for grounds maintenance services at nas kingsville, nalf orange grove. | Navy | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| FA460824F0042 delivery order | $1.3M | Grounds maintenance | Air Force | Housekeeping and base services | Apr 30, 2024 DoD 90d |
| N6945025F0072 delivery order | $1.0M | Option period 1 period recurring | Navy | Housekeeping and base services | Dec 3, 2024 DoD 90d |
| FA460825F0029 delivery order | $922K | Grounds maintenance incremental funding for april, may, and june | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA460825F0074 delivery order | $897K | Grounds maintenance | Air Force | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| W912EE25PA021 purchase order | $889K | Roller assemblies for matboat | Army | Ship and marine equipment | Apr 14, 2025 DoD 90d |
| FA460826F0014 delivery order | $659K | Grounds maintenance | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N6945026F0318 delivery order | $534K | 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. | Navy | Housekeeping and base services | May 28, 2026 DoD 90d |
| W912P821C0040 definitive contract | $525K | Base year - mvn grounds maintenance | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N6945024F0537 delivery order | $525K | Funding for option year 1 (p.o.p. - june 1, 2024 - 31 may 2025) | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| FA460825F0014 delivery order | $480K | Grounds maintenance | Air Force | Housekeeping and base services | Jan 28, 2025 DoD 90d |
| W912HY20P0017 purchase order | $444K | Landscape&grounds maintenance | Army | Housekeeping and base services | May 20, 2025 DoD 90d |
| W912EE26CA007 definitive contract | $383K | Sow--material handling, transportation, and facility support contract | Army | Program and management support | Mar 20, 2026 DoD 90d |
| N6945023F0336 delivery order | $370K | Kingsville grounds base year recurring task order | Navy | Housekeeping and base services | Feb 9, 2024 DoD 90d |
| FA460826F0010 delivery order | $358K | Grounds maintenance funding | Air Force | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| FA460825F0001 delivery order | $307K | Grounds maintenance service for barksdale afb | Air Force | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| FA460824F0027 delivery order | $287K | Grounds maintenance | Air Force | Housekeeping and base services | Mar 28, 2024 DoD 90d |
| FA460824F0015 delivery order | $273K | Grounds maintenance | Air Force | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| W912P821C0017 definitive contract | $230K | Mowing at berwick lock | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| FA460824F0001 delivery order | $212K | Grounds maintenance | Air Force | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| W912EE25PA075 purchase order | $162K | Yazoo backwater fy25 pipe inspection equipment prac: w807pm52457438 | Army | Special industry machinery | Sep 25, 2025 DoD 90d |
| FA460824F0010 delivery order | $158K | Grounds maintenance | Air Force | Housekeeping and base services | Dec 22, 2023 DoD 90d |
| FA460824F0058 delivery order | $153K | Grounds maintenance | Air Force | Housekeeping and base services | Jun 7, 2024 DoD 90d |
| W911RX26FA082 delivery order | $150K | General pest control services for fort polk | Army | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| FA460824F0005 delivery order | $133K | Grounds maintenance | Air Force | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| W912P820C0058 definitive contract | $132K | Base year mowing of grass at port allen lock | Army | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| FA460825F0009 delivery order | $130K | Grounds maintenance | Air Force | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| W912P825P0042 purchase order | $128K | Bonnet carre spillway janitorial | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| W912P821C0013 definitive contract | $124K | Morganza control structure replacement sluice gate | Army | New construction | Jan 18, 2024 DoD 90d |
| W912EE25PA057 purchase order | $115K | Supplies for floodgates and purchase of electric motors | Army | Mechanical power transmission | Sep 24, 2025 DoD 90d |
| FA460825F0006 delivery order | $114K | Grounds maintenance | Air Force | Housekeeping and base services | Oct 29, 2024 DoD 90d |
| FA460825F0011 delivery order | $100K | Grounds maintenance | Air Force | Housekeeping and base services | Jan 7, 2025 DoD 90d |
| W912EE24P0063 purchase order | $92K | This requirement is for usace vicksburg district monroe navigation project office's requirement for trash and refuse services. | Army | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| FA460826F0013 delivery order | $91K | Grounds maintenance | Air Force | Housekeeping and base services | Oct 31, 2025 DoD 90d |
| W912P824P0025 purchase order | $86K | Install generator | Army | Equipment maintenance, other | Jun 4, 2024 DoD 90d |
| FA460824F0012 delivery order | $85K | Ground maintenance service | Air Force | Housekeeping and base services | Jan 25, 2024 DoD 90d |
| W912P825CA007 definitive contract | $80K | Ground maintenance for port allen lock | Army | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N4008025F0291 delivery order | $66K | Tree removal and fence line clearing at the united states naval academy, annapolis, md. | Navy | Housekeeping and base services | Aug 18, 2025 DoD 90d |
| 70Z02925PNEWO0209 purchase order | $61K | Restore/repair sewer system at cg station new orleans, la | U.S. Coast Guard | Real property maintenance and repair | Dec 15, 2025 |
| W912P825P0029 purchase order | $51K | 30kw generator, lug bar & receptacle | Army | Power generation and distribution | May 21, 2025 DoD 90d |
| N4008025F0490 delivery order | $49K | Tree removal and fence line clearing | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| W912P824P0030 purchase order | $49K | No description on the record | Army | New construction | Jul 18, 2024 DoD 90d |
| N4008024F4301 delivery order | $44K | Tree removal and landscaping | Navy | Housekeeping and base services | May 6, 2024 DoD 90d |
| W912P824P0022 purchase order | $38K | Old river control structures pest control services | Army | Housekeeping and base services | Jan 8, 2026 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.
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