Genco General Contractors of Puerto Rico Corp.
Genco General Contractors of Puerto Rico Corp. received $2.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 26.6% from $3.4M the year before, and $20.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- R2J5U5J96JJ1
- CAGE code
- 7FVM1
- Headquarters
- Abington, PA
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone, WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.2M | $11.6M |
| Department of Homeland Security | $646K | $5.3M |
| Corps of Engineers - Civil Works | $0 | $1.2M |
| Department of Transportation | $265K | $1.2M |
| Department of the Interior | $385K | $942K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561730 | Landscaping Services | $732K | $6.0M |
| 561720 | Janitorial Services | $648K | $5.5M |
| 561210 | Facilities Support Services | $265K | $3.3M |
| 722310 | Food Service Contractors | $397K | $2.3M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $87K | $1.8M |
| 236220 | Commercial and Institutional Building Construction | $385K | $1.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S208 | Housekeeping- Landscaping/Groundskeeping | $6.0M |
| S201 | Housekeeping- Custodial Janitorial | $5.9M |
| S203 | Housekeeping- Food | $2.0M |
| Z1PZ | Maintenance of Other NON-Building Facilities | $1.2M |
| S216 | Housekeeping- Facilities Operations Support | $953K |
| Y1QA | Construction of Restoration of Real Property (Public or Private) | $942K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70Z08424CMIAM0002 | Department of Homeland Security MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL | $990K | Feb 28, 2027 |
| HE125424CE011 | Department of Defense ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES | $666K | Mar 8, 2027 |
| 70B03C24P00000212 | Department of Homeland Security THIS CONTRACT IS FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR U.S. BORDER PATROL BLAINE SECTOR. | $667K | Mar 31, 2027 |
| W912DS24P0006 | Department of Defense 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… | $1.7M | Apr 30, 2027 |
| HE125425CE010 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUND… | $758K | Jul 30, 2027 |
| 140P4522C0017 | Department of the Interior FEHA - EMERGENCY STABILIZATION | $942K | Aug 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008526F0924 | Department of Defense VEGETATION CLEARING AND TREE REMOVAL AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $103K | May 18, 2026 |
| HE125426FE348 | Department of Defense TASK ORDER TO FUND OPTION PERIOD TWO IN SUPPORT OF RAMEY FIRE SUPPRESSION AND FIRE ALARM SYSTEMS SERVICES CONTRACT | $87K | May 5, 2026 |
| HE125425CE010 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUND… | $377K | Jul 2, 2025 |
| HE125425FE423 | Department of Defense CAFETERIA FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES-FORT BUCHANAN/ RAMEY SCHOOL | $85K | Jun 17, 2025 |
| W912P525FA012 | Department of Defense FY25 CHEATHAM CONTRACT W912P520D0004 MARCH RECREATION SERVICES | $6K | Feb 19, 2025 |
| W911WN25FA010 | Department of Defense BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | $932 | Dec 26, 2024 |
| N4008525M0004 | Department of Defense ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) | $817 | Nov 12, 2024 |
| W911WN25F3012 | Corps of Engineers - Civil Works BUILDING AND GROUNDS MAINTENANCE SERVICES FOR EAST BRANCH CLARION LAKE | $1K | Oct 21, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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