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GENESIS JIT LLC
HUNTSVILLE, AL, 35811
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER | SPRRA121D0027USAspending | $819,480 | Apr 29, 2026 | Sep 8, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER | SPRRA121D0027USAspending | $1,229,220 | Apr 22, 2026 | Apr 22, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | WRENCH ASSY,TORQUE | — | $839,860 | Jan 10, 2025 | Jun 24, 2024 – Jan 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | APPLICATOR TORQUE | SPRRA121D0027USAspending | $479,700 | Jan 8, 2025 | Jun 6, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510280708!DOOR,AIRCRAFT | — | $465,750 | Nov 13, 2024 | Nov 28, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER AGAINST BASIC CONTRACT SPRRA1-21-D-0027 | SPRRA121D0027USAspending | $439,725 | Dec 22, 2023 | Dec 22, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509908792!CABLE ASSEMBLY,SPEC | — | $665,050 | May 23, 2023 | May 23, 2023 – Sep 11, 2023 |
| Prime | Department of Defense Defense Logistics Agency | ORDER AGAINST SPRRA1-21-D-0027 | SPRRA121D0027USAspending | $574,635 | Jan 24, 2023 | Jun 22, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509489855!CABLE ASSEMBLY,SPEC | — | $1,261,733 | Oct 27, 2022 | Oct 27, 2022 – Apr 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508516553!CABLE ASSEMBLY,POWE | SPE4A621D0300USAspending | $762,390 | May 26, 2022 | Sep 12, 2021 – May 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER AGAINST BASE CONTRACT SPRRA121-D-0027 NSN 5120-01-563-5988 APPLICATOR, TORQUE | SPRRA121D0027USAspending | $536,326 | Feb 25, 2022 | Aug 12, 2021 – Aug 8, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MICROGRID KIT, GREEN, CAGE CODE: 5PAL3 4500057056 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS SUST SPT View parent award on USAspending | H9225417D0001USAspending | $216,000 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | MICROGRID KIT, GREEN, CAGE CODE: 5PAL3 4500055984 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS SUST SPT View parent award on USAspending | H9225417D0001USAspending | $36,000 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | MICROGRID KIT, 120V, TAN 4500054699 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BARE BASE DARROW 205A View parent award on USAspending | H9225417D0001USAspending | $36,000 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | MICROGRID KIT, GREEN, CAGE CODE: 5PAL3 4500054004 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS SUST SPT View parent award on USAspending | H9225417D0001USAspending | $772,736 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | GENERATOR SET, DIESEL ENGINE, 60K GREEN, 4500053836 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS SUST SPT View parent award on USAspending | H9225417D0001USAspending | $776,639 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | 200 AMP PIGTAIL CABLES FOR PDP; CAGE COD 4500044812 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS SUST SPT View parent award on USAspending | H9225417D0001USAspending | $30,470 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | FEEDER SYSTEM ELECTRICAL THREE PHASE 200 4500035132 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SOJTF SOSC - BASE PERIOD View parent award on USAspending | H9225417D0001USAspending | $167,667 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | QAS-150 GENERATOR, TRAILER MOUNTED, TAN 4500030563 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BARE BASE DARROW SUPPORT 205A BASE View parent award on USAspending | H9225417D0001USAspending | $617,348 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P000897 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $228,800 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | QAS150M, TRAILER, HYD. BRAKE, GREEN 4500027861 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BARE BASE DARROW SUPPORT 205A BASE View parent award on USAspending | H9225417D0001USAspending | $617,348 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | R4/0 MAIN POWER CABLE, 25?�� 4500013025 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SITE SUPPORT SI 205A View parent award on USAspending | H9225417D0001USAspending | $125,252 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | 6/4 POWER CABLE, 50?�� 4500006825 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SURGE SITE SPT I 205A View parent award on USAspending | H9225417D0001USAspending | $400,605 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | QAS150M, TRAILER, HYD. BRAKE, GREEN 4500006150 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BARE BASE DARROW SUPPORT 205A BASE View parent award on USAspending | H9225417D0001USAspending | $534,497 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | 6/4 POWER CABLE, 50΀ŒÃƑ€¡ÃƑ€“ 4500003319 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BARE BASE DARROW SUPPORT 205A BASE View parent award on USAspending | H9225417D0001USAspending | $358,726 | May 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.