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GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
Doing business as GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
SAN JUAN, PR, 00901
Unclaimed
Small BusinessWOSBEDWOSBHUBZoneEDWOSBHUBZoneWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Maritime Administration | USMMA GROUNDS MAINTENANCE SERVICES 2023 - 2024 | — | $3,829,212 | Sep 29, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of the Interior National Park Service | FEHA - EMERGENCY OVERHEAD PROTECTION | — | $661,878 | Sep 24, 2026 | Aug 18, 2021 – Aug 17, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | JANITORIAL / MESS ATTENDANT SERVICES FOR BASE CAPE COD | — | $1,255,303 | Sep 1, 2026 | Dec 1, 2023 – Nov 30, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | SEFCS MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES | 1305M322DNFFN0014USAspending | $2,613,121 | Aug 21, 2026 | Sep 1, 2022 – Feb 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CUSTODIAL SVC | — | $544,893 | Jul 17, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT OF ONE YEAR BASE AND (4) ONE YEAR OPTION PERIODS TO PROVIDE CUSTODIAL, GROUNDS MAINTENANCE AND OTHER RELATED SERVICES IN SUPPORT OF CBP AIR & MARINE OPERATIONS, TUCSON AND SIERRA VISTA, AZ FACILITY LOCATIONS | — | $716,619 | Jul 13, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES FOR THE CONTINGENCY TRAINING BEDDOWN FACILITIES AT THE USAF EC, JB MDL | — | $2,682,767 | Nov 25, 2025 | Dec 1, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND CUSTODIAL, PEST CONTROL, SOLID WASTE, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE FACILITY SERVICES FOR MARINE FORCES RESERVES (MARFORRES) AT BALTIMORE, MD AND FOLSOM, PA THAT WERE EXERCISED UNDER N4008521D0035P00005. | N4008521D0035USAspending | $378,599 | Aug 27, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PURCHASE OF JANITORIAL SERVICES | — | $1,080,267 | Mar 11, 2025 | Oct 1, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER RECURRING FUNDING, OPTION PERIOD 3, CUSTODIAL, PEST CO | N4008521D0035USAspending | $369,365 | Jun 7, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Transportation Maritime Administration | PROVIDE GROUNDS MAINTENANCE SERVICES TO INCLUDE LAWN MAINTENANCE, TREE AND HEDGE TRIMMING, SNOW REMOVAL, GENERAL CLEAN UP AND OTHER DUTIES AS SPECIFIED IN THE PWS. | — | $871,282 | Dec 14, 2023 | Sep 30, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | FORT HUNT PLAYGROUND REHAB | — | $629,585 | Sep 21, 2023 | Sep 21, 2023 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2-RECURRING SERVICES | N4008521D0035USAspending | $360,356 | Apr 6, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | MOD TO CORRECT LOA FOR FY22 MARINE FUNDING | N4008521D0035USAspending | $351,567 | May 11, 2022 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of the Interior National Park Service | GATE-REPLACE/INSTALL FENCING AT RIIS | — | $359,279 | Nov 9, 2021 | Sep 27, 2021 – Dec 31, 2021 |
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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced