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GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
Doing business as GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
ABINGTON, PA, 19001
UnclaimedClaim this profile (free)
EDWOSBHUBZoneWOSB8(a)· expiredMinority Owned
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL | — | $990,273 | Jul 29, 2026 | Sep 1, 2024 – Feb 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | THIS CONTRACT IS FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR U.S. BORDER PATROL BLAINE SECTOR. | — | $667,100 | Jul 23, 2026 | Jun 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of Defense Education Activity | 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. | — | $759,912 | Jul 22, 2026 | Jul 31, 2025 – Jul 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES. | — | $626,927 | Jul 16, 2026 | Nov 18, 2024 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | FEHA - EMERGENCY STABILIZATION | — | $2,739,611 | Jul 15, 2026 | Aug 26, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, CLEAR PERIMETER FENCE AND UTILITY LINES | N4008520D0062USAspending | $1,000,000 | Jul 14, 2026 | May 20, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES | — | $821,862 | Jul 14, 2026 | Sep 19, 2024 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Army | 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 | — | $1,735,900 | Apr 24, 2026 | May 2, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | CLEANING SERVICES FOR APL-50 | — | $493,748 | Mar 27, 2026 | Feb 17, 2023 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR: NASSAU COUNTY NY JANITORIAL SERVICES | — | $549,466 | Aug 22, 2025 | Sep 17, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | UPGRADES- FLOORING GENERAL - REPLACE CARPET TILES AND PAINTING | — | $840,467 | Jun 12, 2025 | Sep 10, 2024 – Mar 11, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FAJARDO MARINE UNIT FACILITY REPAIRS | — | $2,051,260 | May 28, 2025 | Sep 24, 2019 – May 27, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | REPLACE ASPHALT AND REPAIR BUILDING | — | $3,010,277 | May 12, 2025 | Sep 24, 2019 – May 7, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT AND JANITORIAL SERVICES AT USCG BASE CAPE COD | 70Z08418DAA152800USAspending | $302,570 | Apr 22, 2025 | Oct 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | FY24 CHEATHAM O&M MAR TO SEP REC | W912P520D0004USAspending | $260,239 | Oct 21, 2024 | Mar 1, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Maritime Administration | IGF::OT::IGF GROUNDS MAINTENANCE - FEB 1, 2017 THROUGH JAN 31, 2018 SUBJECT TO THE AVAILABILITY OF FUNDS. | — | $4,639,115 | Sep 27, 2024 | Jan 31, 2017 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CARIBBEAN JANITORIAL AND FACILITY MAINTENANCE | — | $3,758,040 | Aug 6, 2024 | Sep 1, 2019 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT SERVICES @ SECTOR KEY WEST | — | $1,167,897 | Jul 18, 2024 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | JANITORIAL/TRASH REMOVAL SERVICE | — | $526,699 | Jul 16, 2024 | Mar 16, 2020 – Aug 15, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF THE CONTRACTOR SHALL INSTALL A STATIONARY PRIME GENERATOR AT THE FAJARDO MARINE UNIT (FMU) TO SUPPLY THE FACILITY WITH A RELIABLE AND CLEAN POWER SOURCE INDEPENDENT OF PUBLIC UTILITIES. | — | $1,258,828 | Jun 26, 2024 | Sep 28, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD RECURRING FUNDING TASK ORDER | N6945021D0072USAspending | $1,185,915 | Jun 14, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF GROUNDS MAINTENANCE AND PEST CONTROL FOR U.S. BORDER PATROL BLAINE WA SECTOR LOCATIONS..... | — | $740,690 | Apr 15, 2024 | Apr 1, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | B3342 INTERIOR AND EXTERIOR RENOVATION | — | $4,367,219 | Dec 21, 2023 | Sep 13, 2020 – Mar 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT AND JANITORIAL SERVICES AT BASE CAPE COD | 70Z08418DAA152800USAspending | $326,808 | Nov 30, 2023 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | BASE YEAR | — | $3,087,579 | Apr 11, 2023 | May 1, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO FUND 6-MONTH BRIDGE (10/01/2 | N4008517D5055USAspending | $584,240 | Mar 15, 2023 | Oct 1, 2022 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CLOSE CIRCUIT TELEVISION (CCTV) AND ACCESS CONTROL SYSTEM (ACS)IMPROVEMENTS | — | $427,669 | Dec 31, 2022 | Sep 29, 2021 – Feb 28, 2023 |
| Prime | Department of the Interior National Park Service | UPGRADE ELECTRICAL AND REPLACE LIFT | — | $2,082,109 | Dec 15, 2022 | Sep 25, 2019 – Jan 31, 2023 |
| Prime | Department of the Interior National Park Service | GOIS REPAIR FORT JAY MASONRY WALLS | — | $2,121,097 | Dec 1, 2022 | Sep 20, 2019 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF JANITORIAL/TRASH REMOVAL SERVICE FOR PORT ANGELES, WA BORDER STATION...... | — | $448,428 | Sep 27, 2022 | Jul 3, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO FUND THE RECURRING PORTION OF OPTION YEAR 4 | N4008517D5055USAspending | $1,168,480 | Apr 1, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS FOR A CONTRACTOR TO REPAIR LIGHTS FOR THE VISITORS AND STATION SIGNS AT THE DEL RIO HEADQUARTERS, INSTALL A NEW EMERGENCY BACK-UP GENERATOR, AND TO INSTALL NEW VEHICLE LIFTS FOR U.S. BORDER PATROL DEL RIO SECTOR HEADQUARTERS. | — | $293,341 | Mar 1, 2022 | Sep 27, 2017 – Mar 30, 2018 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF FENCE REPLACEMENT | — | $506,508 | Feb 18, 2022 | Sep 29, 2017 – Dec 29, 2018 |
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
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- 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.