GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
Federal contract awards won by GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (UEI R2J5U5J96JJ1), 2017–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
29
awards
$38,331,611
total value
4
agencies
Agencies buying from GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
What GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. sells
561720 — JANITORIAL SERVICES (6)561730 — LANDSCAPING SERVICES (6)561210 — FACILITIES SUPPORT SERVICES (5)722310 — FOOD SERVICE CONTRACTORS (4)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (3)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (2)238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS (1)238140 — MASONRY CONTRACTORS (1)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (1)
Awards
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.
Department of Defense · $378,405 · Jul 31, 2025
GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES.
Department of Transportation · $712,200 · Nov 18, 2024
FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES.
Department of Defense · $490,143 · Sep 26, 2024
ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES
Department of Defense · $768,920 · Sep 19, 2024
BASE YEAR: NASSAU COUNTY NY JANITORIAL SERVICES
Department of Defense · $260,989 · Sep 17, 2024
UPGRADES- FLOORING GENERAL - REPLACE CARPET TILES AND PAINTING
Department of Defense · $840,467 · Sep 10, 2024
MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL
Department of Homeland Security · $580,050 · Sep 1, 2024
JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, CLEAR PERIMETER FENCE AND UTILITY LINES
Department of Defense · $1,000,000 · May 20, 2024
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 DAYS
Department of Defense · $561,616 · May 2, 2024
FY24 CHEATHAM O&M MAR TO SEP REC
Department of Defense · $260,239 · Mar 1, 2024
MESS ATTENDANT AND JANITORIAL SERVICES AT USCG BASE CAPE COD
Department of Homeland Security · $550,127 · Oct 1, 2022
THE PURPOSE OF THIS TASK ORDER IS TO FUND 6-MONTH BRIDGE (10/01/2
Department of Defense · $584,240 · Oct 1, 2022
MESS ATTENDANT AND JANITORIAL SERVICES AT BASE CAPE COD
Department of Homeland Security · $326,808 · Oct 1, 2021
BASE PERIOD RECURRING FUNDING TASK ORDER
Department of Defense · $1,195,512 · Oct 1, 2021
THIS TASK ORDER IS TO FUND THE RECURRING PORTION OF OPTION YEAR 4
Department of Defense · $1,168,480 · Oct 1, 2021
CLOSE CIRCUIT TELEVISION (CCTV) AND ACCESS CONTROL SYSTEM (ACS)IMPROVEMENTS
Department of Homeland Security · $427,669 · Sep 29, 2021
B3342 INTERIOR AND EXTERIOR RENOVATION
Department of Defense · $4,367,219 · Sep 13, 2020
JANITORIAL/TRASH REMOVAL SERVICE
Department of Homeland Security · $471,020 · Mar 16, 2020
MESS ATTENDANT SERVICES @ SECTOR KEY WEST
Department of Homeland Security · $897,680 · Oct 1, 2019
UPGRADE ELECTRICAL AND REPLACE LIFT
Department of the Interior · $2,082,109 · Sep 25, 2019
REPLACE ASPHALT AND REPAIR BUILDING
Department of Homeland Security · $2,778,506 · Sep 24, 2019
FAJARDO MARINE UNIT FACILITY REPAIRS
Department of Homeland Security · $1,715,550 · Sep 24, 2019
GOIS REPAIR FORT JAY MASONRY WALLS
Department of the Interior · $2,121,097 · Sep 20, 2019
CARIBBEAN JANITORIAL AND FACILITY MAINTENANCE
Department of Homeland Security · $3,743,831 · Sep 1, 2019
BASE YEAR
Department of Defense · $3,087,579 · May 1, 2019
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