GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. Federal Contracts — Government Award History
Total (All Time)$48M
Latest FY$1M
Primary AgencyDepartment of Transportation
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. has received $48M in total federal contract awards
across 9 fiscal year(s). ▼ 73.3% vs FY2024 Peak year was FY2019 ($17M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.3M | 4건 | Department of Transportation | |
| FY2024 | $4.8M | 14건 | Department of Defense | |
| FY2023 | $2.0M | 15건 | Department of Defense | |
| FY2022 | $5.1M | 12건 | Department of the Interior | |
| FY2021 | $4.8M | 16건 | Department of Defense | |
| FY2020 | $5.6M | 9건 | Department of Defense | |
| FY2019 | $16.8M | 9건 | Department of Defense | |
| FY2018 | $1.8M | 3건 | Department of Homeland Security | |
| FY2017 | $6.2M | 6건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-01-31 | Department of Transportation | $4.1M | IGF::OT::IGF GROUNDS MAINTENANCE – FEB 1, 2017 THROUGH JAN 31, 2018 SUBJECT TO T |
| 2020-09-13 | Department of Defense | $4.0M | B3342 INTERIOR AND EXTERIOR RENOVATION |
| 2019-05-01 | Department of Defense | $3.1M | BASE YEAR |
| 2019-09-24 | Department of Homeland Security | $2.8M | REPLACE ASPHALT AND REPAIR BUILDING |
| 2019-09-01 | Department of Homeland Security | $2.7M | CARIBBEAN JANITORIAL AND FACILITY MAINTENANCE |
| 2019-09-20 | Department of the Interior | $2.1M | GOIS REPAIR FORT JAY MASONRY WALLS |
| 2019-09-25 | Department of the Interior | $1.8M | UPGRADE ELECTRICAL AND REPLACE LIFT |
| 2022-08-26 | Department of the Interior | $1.8M | FEHA – EMERGENCY STABILIZATION |
| 2019-09-19 | Department of Homeland Security | $1.8M | HURRICANE REPAIRS |
| 2019-09-24 | Department of Homeland Security | $1.7M | FAJARDO MARINE UNIT FACILITY REPAIRS |
| 2020-10-05 | Department of Defense | $1.3M | TO COVER THE COST OF RESTROOM&OFFICE RENOVATIONS IN BUILDINGS 10&120 PER SCOPE O |
| 2018-09-28 | Department of Homeland Security | $1.3M | IGF::OT::IGF THE CONTRACTOR SHALL INSTALL A STATIONARY PRIME GENERATOR AT THE |
| 2021-10-01 | Department of Defense | $1.2M | BASE PERIOD RECURRING FUNDING TASK ORDER |
| 2021-10-01 | Department of Defense | $1.2M | THIS TASK ORDER IS TO FUND THE RECURRING PORTION OF OPTION YEAR 4 |
| 2020-10-01 | Department of Defense | $1.1M | PARTIALLY FUNDED TASK ORDER OY3 RECURRING |
| 2016-10-01 | Department of Homeland Security | $1.1M | IGF::OT::IGF:: JANITORIAL SERVICES AND GROUNDS SERVICES |
| 2024-05-20 | Department of Defense | $1.0M | JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, CLEAR PERIMETER FENCE AND UTIL |
| 2024-09-10 | Department of Defense | $840,467 | UPGRADES- FLOORING GENERAL – REPLACE CARPET TILES AND PAINTING |
| 2020-10-01 | Department of Defense | $833,294 | FY21 FUNDING ALLOCATION. GOLIAD BOS 01 OCTOBER 2020 – 30 SEPTEMBE |
| 2024-09-19 | Department of Defense | $768,920 | ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES |