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GENCO SYSTEMS INC
HERNDON, VA, 20171
Unclaimed
Minority Owned
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR THE MEDFORD COURTHOUSE DB PROJECTS | 47PD0224A0016USAspending | $456,994 | Sep 21, 2026 | Sep 21, 2026 – Feb 21, 2028 |
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR DB PROJECT IN FLAGSTAFF CH | 47PD0224A0016USAspending | $271,726 | Sep 21, 2026 | Sep 21, 2026 – Jul 26, 2027 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES FOR MULTIPLE CONSTRUCTION SITES IN GSA PUBLIC BUILDINGS SERVICE ZONE 7. | 47PD0224A0016USAspending | $1,453,895 | Sep 17, 2026 | Sep 17, 2026 – Dec 27, 2027 |
| Prime | Department of the Interior National Park Service | BICY 229154 - FIRE OPERATIONS CENTER - CMR SERVICES | 47QRAA20D001PUSAspending | $300,341 | Sep 3, 2026 | Aug 21, 2025 – Nov 5, 2026 |
| Prime | Department of the Interior National Park Service | DEVA 318717 - CONSTRUCTION MANAGEMENT & REPRESENTATIVE SUPPORT SERVICES. | 47QRAA20D001PUSAspending | $709,566 | Sep 2, 2026 | Sep 2, 2026 – Mar 31, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER AWARD FOR CONSTRUCTION INSPECTION SERVICES NEW LONDON, CT, CHASE HALL ANNEX D | 47QRAA20D001PUSAspending | $560,506 | Aug 20, 2026 | Jul 18, 2024 – Jan 30, 2027 |
| Prime | Department of Energy Department of Energy | MAINTENANCE ACQUISITION SUPPORT SERVICES FOR SIERRA NEVADA REGION (SNR) | — | $1,218,820 | Aug 18, 2026 | Oct 1, 2023 – Sep 30, 2027 |
| Prime | Department of the Interior National Park Service | SEKI: REHAB CLOVER CREEK WW DISPOSAL - CMR SUPPORT | 47QRAA20D001PUSAspending | $254,175 | Aug 18, 2026 | Aug 18, 2026 – Sep 6, 2027 |
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR THE SY LPOE PEDESTRIAN BRIDGE SITE LINE ALTERATION PROJECT, SYLPOE, CALIFORNIA. | 47PD0224A0016USAspending | $696,537 | Jun 18, 2026 | Jun 18, 2024 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | D9 CONSTRUCTION INSPECTOR | 47QRAA20D001PUSAspending | $797,393 | May 7, 2026 | Mar 2, 2023 – Mar 1, 2027 |
| Prime | Department of the Interior National Park Service | SEKI 317446 CONSTRUCTION MANAGEMENT SERVICES TO REHABILITATE WASTEWATER TREATMENT FACILITIES AT ASH MOUNTAIN AND BUCKEYE | 47QRAA20D001PUSAspending | $442,859 | Feb 20, 2026 | Nov 1, 2023 – Jul 31, 2025 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES MID-ATLANTIC SOCIAL SECURITY CENTER (MATSSC), 300 SPRING GARDEN STREET, PHILADELPHIA, PA 19123. | 47PD0319A0015USAspending | $3,069,299 | Dec 8, 2025 | Nov 16, 2020 – Sep 14, 2025 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES FOR THE BYRNE GREEN TRUCK YARD AND VETERANS AFFAIRS PARKING LOT PROJECT IN PHILADELPHIA, PA. | 47PD0224A0016USAspending | $303,606 | Dec 3, 2025 | Jul 25, 2024 – Oct 31, 2025 |
| Prime | General Services Administration Public Buildings Service | TECHNICAL SERVICE REPRESENTATIVES (TSRS). THIS CONTRACT PROVIDES TWO TSRS FOR VARIOUS LEASED AND OWNED GOVERNMENT BUILDINGS IN PHILADELPHIA, PA, AND RICHMOND, VA, AND ENVIRONS. | 47PD0319A0015USAspending | $1,614,682 | Oct 3, 2025 | Sep 3, 2020 – Sep 2, 2025 |
| Prime | Department of the Interior National Park Service | YOSE 154910B AHWAHNEE HOTEL CMR | 47QRAA20D001PUSAspending | $427,438 | Sep 10, 2025 | Aug 26, 2022 – Jun 30, 2024 |
| Prime | Department of the Interior National Park Service | MIIN 314972, HAFO 314578 | CMR SERVICES | 47QRAA20D001PUSAspending | $251,848 | Aug 20, 2025 | Aug 20, 2025 – Sep 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES FOR USCG PROJECT: REBUILD STA PORT CANAVERAL AND WATERFRONT AT U.S. COAST GUARD STATION, CAPE CANAVERAL, FL. | 47QRAA20D001PUSAspending | $404,532 | Aug 18, 2025 | Dec 1, 2021 – Mar 15, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | DIGITAL FORENSIC NON-1811 SUPPORT POP SEPTEMBER 30, 2021-SEPTEMBER 29, 2022 | 47QRAA20D001PUSAspending | $973,816 | Jul 14, 2025 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | Department of Energy Department of Energy | MAINTENANCE ACQUISITION SUPPORT SERVICES | GS23F0019PUSAspending | $1,786,658 | Jul 1, 2025 | Sep 21, 2018 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR ELEVATOR MODERNIZATION AT THE RON DE LUGO FOB & USCH | 47PD0224A0016USAspending | $309,715 | Jun 30, 2025 | Jun 30, 2025 – Aug 24, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | "DATA COMMUNICATIONS PROGRAM SEGMENT 1 PHASE 1&2 OPERATIONS AND TRAINING SUPPORT " IGF::OT::IGF | DTFAWA10A00036USAspending | $2,027,429 | Apr 22, 2025 | Aug 29, 2013 – Aug 29, 2017 |
| Prime | Department of Transportation Federal Aviation Administration | ENGINEERING&TECHNICAL SUPPORT SERVICES | DTFAWA10A00036USAspending | $2,884,660 | Apr 22, 2025 | Sep 13, 2011 – Sep 30, 2014 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES FOR JOSEPH P. ADDABBO FEDERAL OFFICE BUILDING IS AT 155-10 JAMACIA AVENUE, NY 11432 | 47PD0319A0015USAspending | $991,760 | Dec 19, 2024 | Feb 1, 2023 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | CM SERVICES FOR NLRB TENANT IMPROVEMENT PROJECT. | 47PD0319A0015USAspending | $428,022 | Sep 12, 2024 | May 6, 2022 – Feb 1, 2024 |
| Prime | General Services Administration Public Buildings Service | BRIDGE TASK ORDER TO CONTINUE CONSTRUCTION MANAGEMENT SERVICES THROUGH FEB 2023 WITH 2 EACH 3 MONTH OPTIONS. | 47QRAA20D001PUSAspending | $1,271,173 | May 15, 2024 | Sep 1, 2022 – Feb 29, 2024 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES FOR THE LOS ANGELES IGF::OT::IGF | GS23F0019PUSAspending | $1,538,821 | Mar 1, 2024 | Aug 15, 2016 – Oct 19, 2020 |
| Prime | General Services Administration Public Buildings Service | THIS CONTRACT ORDER IS ISSUED TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR REPAIR AND ALTERATION PROJECTS AT THE FRANK HAGEL FEDERAL BUILDING. | 47PD0319A0022USAspending | $1,004,729 | Feb 7, 2024 | Jan 28, 2020 – Feb 29, 2024 |
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR THE EXTERIOR MASONRY RESTORATION PROJECT LOCATED AT 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA | 47PD0319A0015USAspending | $260,914 | Nov 14, 2023 | Jun 16, 2023 – Oct 1, 2024 |
| Prime | Department of the Interior National Park Service | CM SERVICES FOR SCOTTY'S CASTLE HVAC | 47QRAA20D001PUSAspending | $285,600 | Nov 1, 2023 | Jan 5, 2023 – Dec 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF ENGINEERIN SUPPORT SERVICES | GS23F0019PUSAspending | $854,808 | Oct 24, 2023 | Sep 28, 2015 – Sep 28, 2020 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION TECHNICAL INSPECTION SERVICES, CRMA REPORTING, AND TRAVEL FOR A BASE YEAR AND 4 OPTION YEARS. | — | $938,511 | Sep 22, 2023 | Sep 28, 2020 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | CEN CONTRACT SUPPORT | GS23F0019PUSAspending | $628,402 | Aug 28, 2023 | Aug 30, 2019 – Sep 29, 2022 |
| Prime | Department of the Interior Departmental Offices | ONLINE COURSE DEVELOPMENT | GS35F0937RUSAspending | $309,526 | Aug 9, 2023 | Sep 20, 2018 – Feb 28, 2023 |
| Prime | General Services Administration Public Buildings Service | AWARD OF BPA CALL 47PK1721F0037 CM SERVICES BROWNING ELEVATOR MODERNIZATION | 47PD0319A0022USAspending | $371,268 | Jul 12, 2023 | Jun 23, 2021 – Nov 30, 2023 |
| Prime | General Services Administration Public Buildings Service | BPA CM SVCS PH II - ZONE 3, "CM SERVICES - USMS DETENTION AREA REFRESH", ROYBAL FEDERAL BUILDING, LOS ANGELES, CA | 47PD0319A0022USAspending | $583,841 | Jun 28, 2023 | Oct 22, 2020 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT SERVICES FOR THE USMS DETENTION REFRESH PROJECT AT THE PHILLIP J BURTON FEDERAL BUILDING AND U.S. COURTHOUSE LOCATED AT 450 GOLDEN GATE AVENUE IN SAN FRANCISCO, CALIFORNIA. | 47PD0319A0022USAspending | $682,545 | May 10, 2023 | Feb 18, 2020 – May 31, 2023 |
| Prime | Office of Personnel Management Office of Personnel Management | IGF::CT::IGF BPA CALL #2 ISSUED FOR IV&V SERVICES FOR THE HCDW | OPM3215A0014USAspending | $606,015 | Feb 1, 2023 | Sep 28, 2016 – Sep 27, 2019 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES | GS23F0019PUSAspending | $2,640,167 | Dec 7, 2022 | Mar 1, 2017 – Aug 31, 2022 |
| Prime | Office of Personnel Management Office of Personnel Management | INDEPENDENT VERIFICATION AND VALIDATION SERVICES IN SUPPORT OF THE TRUST FUND MODERNIZATION EFFORTS | OPM3215A0014USAspending | $667,929 | Nov 15, 2022 | Sep 28, 2017 – Sep 28, 2018 |
| Prime | General Services Administration Federal Acquisition Service | CREECH MILCON ENGINEERING PROGRAM SUPPORT | GS23F0019PUSAspending | $1,422,958 | Dec 10, 2021 | Sep 28, 2018 – Sep 27, 2020 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 20-JUN-23 AND 31-DEC-23 IN SUPPORT OF CONTRACT SOW. P010290542-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: ENTERPRISE INFORMATION DISPLAY SYSTEM (E-IDS) View parent award on USAspending | — | $3,212,800 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Transportation | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010266209-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $500,000 | Jan 3, 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 the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of the TreasuryGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Office of Personnel ManagementGov-sourced