GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$2M
Primary AgencyDepartment of Homeland Security
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. has received $4M in total federal contract awards
across 3 fiscal year(s). ▲ 213.7% vs FY2022 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.1M | 8건 | Department of Homeland Security | |
| FY2022 | $663,364 | 4건 | Department of Homeland Security | |
| FY2021 | $1.5M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-23 | National Science Foundation | $1.9M | ARECIBO SITE PROGRAMMATIC SUITE REMODELING CONTRACT ACTIVITIES |
| 2017-10-01 | Department of Homeland Security | $1.1M | IGF::OT::IGF JANITORIAL/GROUNDS MAINTENANCE SERVICES FOR USCG SECTOR SAN JUAN AN |
| 2020-07-31 | Department of Defense | $594,624 | LANDSCAPING&TREE MAINTENANCE |
| 2022-03-01 | Department of Homeland Security | $574,964 | GROUNDS MAINTENANCE SERVICES |
| 2023-03-01 | Department of Homeland Security | $538,712 | GROUNDS MAINTENANCE SERVICES |
| 2020-12-31 | Department of Defense | $528,626 | BASE HEALTHCARE HOUSEKEEPING SERVICE |
| 2024-03-01 | Department of Homeland Security | $507,186 | THIS TASK ORDER IS ISSUED FOR ORDERING AND FUNDING SERVICES FOR OY4. |
| 2021-06-07 | Department of the Interior | $499,994 | REHAB PIER AND CONSTRUCT OBSERVATION PLATFORM, ST. CROIX, USVI, BUIS |
| 2023-09-01 | Department of Homeland Security | $458,407 | CARIBBEAN AIR AND MARINE BRANCH FACILITY SERVICES |
| 2020-03-01 | Department of Homeland Security | $453,172 | TASK ORDER FOR NEW GROUNDS MAINTENANCE CONTRACT AT BASE DETACHMENT BORINQUEN 3 |
| 2021-03-01 | Department of Homeland Security | $452,793 | SERVICES FOR OPTION PERIOD ONE – PROVIDE GROUNDS MAINTENANCE/LANDSCAPING SERVICE |
| 2023-09-01 | Department of Homeland Security | $402,160 | FACILITY SERVICES PUERTO RICO |
| 2022-11-01 | Department of Homeland Security | $294,995 | GROUNDS MAINTENANCE SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO |
| 2022-11-01 | Department of Homeland Security | $131,921 | JANITORIAL SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO |
| 2023-09-01 | Department of Homeland Security | $119,117 | ST THOMAS AIR AND MARINE OPERATIONS – FACILITY SERVICES |
| 2023-09-01 | Department of Homeland Security | $105,657 | CARIBBEAN AIR AND MARINE OPERATIONS CENTER FACILITY SERVICES |
| 2019-09-03 | Department of Homeland Security | $46,656 | LANDSCAPING AND GROUNDS MAINTENANCE |
| 2022-04-01 | Department of Homeland Security | $33,015 | PEST CONTROL SERVICE AT CARIBBEAN AIR AND MARINE BRANCH |
| 2021-11-01 | Department of Homeland Security | $30,416 | MOWING AND EDGING OF VACANT HOUSING YARDS CLIN 01003 |
| 2022-10-01 | Department of Homeland Security | $30,043 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES |