Data / Federal awards / NAICS 561720 / GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.: 16 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (UEI HUZUJR921Q31), Isabela, PR, received 16 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($6.0 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HUZUJR921Q31UEI
- Isabela, PRLocation
- Small BusinessBusiness size
- 16Contract awards
- $8.1 millionObligated
- 2023-10-31First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $4.4 million |
| 561730 | Landscaping Services | 8 | $1.9 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.7 million |
| 561210 | Facilities Support Services | 1 | $35,133 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $6 million |
| National Science Foundation | 1 | $1.7 million |
| Department of Defense | 1 | $420,915 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.1 million |
| FY2026 | $2.3 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100425C0004 | National Science Foundation | Definitive Contract | 236220 | ARECIBO SITE PROGRAMMATIC SUITE REMODELING CONTRACT ACTIVITIES | $1,738,051 | $1,944,158 | September 23, 2025 | November 30, 2026 | Isabela, PR | usaspending.gov |
| 70B02C23P00000385 | Department of Homeland Security | Purchase Order | 561720 | CARIBBEAN AIR AND MARINE BRANCH FACILITY SERVICES | $1,670,804 | $2,129,211 | September 1, 2023 | August 31, 2027 | Isabela, PR | usaspending.gov |
| 70B02C23P00000388 | Department of Homeland Security | Purchase Order | 561720 | FACILITY SERVICES PUERTO RICO | $1,458,603 | $1,860,763 | September 1, 2023 | August 31, 2027 | Isabela, PR | usaspending.gov |
| 70Z08423CSANJ0002 | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO | $971,760 | $1,284,028 | November 1, 2022 | October 31, 2026 | San Juan, PR | usaspending.gov |
| 70Z08424FDL930011 | Department of Homeland Security | Delivery Order | 561730 | THIS TASK ORDER IS ISSUED FOR ORDERING AND FUNDING SERVICES FOR OY4. | $709,020 | $709,020 | March 1, 2024 | February 28, 2025 | Isabela, PR | usaspending.gov |
| 70B02C23P00000386 | Department of Homeland Security | Purchase Order | 561720 | ST THOMAS AIR AND MARINE OPERATIONS - FACILITY SERVICES | $487,547 | $606,664 | September 1, 2023 | August 31, 2027 | Isabela, PR | usaspending.gov |
| 70Z08423CSANJ0001 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO | $436,030 | $571,844 | November 1, 2022 | October 31, 2026 | San Juan, PR | usaspending.gov |
| HE125420C1005 | Department of Defense | Definitive Contract | 561730 | LANDSCAPING&TREE MAINTENANCE | $420,915 | $1,777,399 | July 31, 2020 | July 30, 2025 | Isabela, PR | usaspending.gov |
| 70B02C23P00000387 | Department of Homeland Security | Purchase Order | 561720 | CARIBBEAN AIR AND MARINE OPERATIONS CENTER FACILITY SERVICES | $353,845 | $459,502 | September 1, 2023 | August 31, 2027 | Isabela, PR | usaspending.gov |
| 70B03C22P00000061 | Department of Homeland Security | Purchase Order | 561210 | PEST CONTROL SERVICE AT CARIBBEAN AIR AND MARINE BRANCH | $35,133 | $56,798 | April 1, 2022 | March 31, 2027 | Aguadilla, PR | usaspending.gov |
| 70B03C19P00000527 | Department of Homeland Security | Purchase Order | 561730 | LANDSCAPING AND GROUNDS MAINTENANCE | $371 | $105,693 | September 3, 2019 | March 31, 2024 | Aguadilla, PR | usaspending.gov |
| 140P5521C0010 | Department of the Interior | Definitive Contract | 237990 | REHAB PIER AND CONSTRUCT OBSERVATION PLATFORM, ST. CROIX, USVI, BUIS | $0 | $499,994 | June 7, 2021 | March 31, 2024 | Christiansted, VI | usaspending.gov |
| 70Z08420DAA750400 | Department of Homeland Security | IDC | 561730 | PROVIDE GROUNDS MAINTENANCE/LANDSCAPING SERVICES AT THE USCG BASE DETACHMENT BORINQUEN, AGUADILLA, PR | $0 | $2,668,391 | March 1, 2020 | usaspending.gov | ||
| 70Z08422FSANJ0001 | Department of Homeland Security | Delivery Order | 561730 | MOWING AND EDGING OF VACANT HOUSING YARDS CLIN 01003 | $-428 | $30,416 | November 1, 2021 | April 12, 2022 | Isabela, PR | usaspending.gov |
| 70Z08421FPQF04700 | Department of Homeland Security | Delivery Order | 561730 | SERVICES FOR OPTION PERIOD ONE - PROVIDE GROUNDS MAINTENANCE/LANDSCAPING SERVICES AT THE USCG BASE DETACHMENT BORINQUEN, AGUADILLA, PR | $-17,626 | $452,793 | March 1, 2021 | February 28, 2022 | Aguadilla, PR | usaspending.gov |
| 70Z08423FDL930005 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $-142,089 | $538,712 | March 1, 2023 | April 29, 2024 | Isabela, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.