Data / Federal awards / NAICS 561210 / GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP: 19 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (UEI Q7MHYRJYBL37), Abington, PA, received 19 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($2.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Q7MHYRJYBL37UEI
- Abington, PALocation
- Small BusinessBusiness size
- 19Contract awards
- $9.5 millionObligated
- 2023-11-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $4.3 million |
| 561720 | Janitorial Services | 9 | $3.9 million |
| 722310 | Food Service Contractors | 2 | $1.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $88,554 |
| 238990 | All Other Specialty Trade Contractors | 1 | $46,154 |
| 236220 | Commercial and Institutional Building Construction | 2 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $2.9 million |
| Department of Homeland Security | 5 | $2.8 million |
| Department of Defense | 6 | $2.4 million |
| Department of Commerce | 2 | $1.3 million |
| Department of the Interior | 4 | $134,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.4 million |
| FY2026 | $2.9 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G223C000028 | Department of Transportation | Definitive Contract | 561210 | USMMA GROUNDS MAINTENANCE SERVICES 2023 - 2024 | $2,929,304 | $3,829,212 | September 30, 2023 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| FA448422P0007 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR THE CONTINGENCY TRAINING BEDDOWN FACILITIES AT THE USAF EC, JB MDL | $1,672,548 | $2,682,767 | December 1, 2021 | November 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 1305M322FNFFN0184 | Department of Commerce | Delivery Order | 561210 | SEFCS MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES | $1,334,746 | $2,853,957 | September 1, 2022 | February 28, 2027 | Key Biscayne, FL | usaspending.gov |
| 70Z08424CCCOD0001 | Department of Homeland Security | Definitive Contract | 722310 | JANITORIAL / MESS ATTENDANT SERVICES FOR BASE CAPE COD | $1,255,303 | $1,255,303 | December 1, 2023 | November 30, 2026 | Barnstable, MA | usaspending.gov |
| 70B02C25P00000154 | Department of Homeland Security | Purchase Order | 561720 | CONTRACT OF ONE YEAR BASE AND (4) ONE YEAR OPTION PERIODS TO PROVIDE CUSTODIAL, GROUNDS MAINTENANCE AND OTHER RELATED SERVICES IN SUPPORT OF | $716,619 | $716,619 | April 1, 2025 | March 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 70B03C23P00000122 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL SVC | $417,478 | $544,893 | April 1, 2023 | March 31, 2027 | Port Angeles, WA | usaspending.gov |
| N4008525F0235 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO FUND CUSTODIAL, PEST CONTROL, SOLID WASTE, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE FACILITY SERVICES FOR MARINE FORCES RES | $378,599 | $378,599 | April 1, 2025 | March 31, 2026 | Abington, PA | usaspending.gov |
| N4008524F5511 | Department of Defense | Delivery Order | 561720 | TASK ORDER RECURRING FUNDING, OPTION PERIOD 3, CUSTODIAL, PEST CO | $369,365 | $369,365 | April 1, 2024 | March 31, 2025 | Abington, PA | usaspending.gov |
| 70B02C21P00000515 | Department of Homeland Security | Purchase Order | 561720 | PURCHASE OF JANITORIAL SERVICES | $345,572 | $1,080,267 | October 1, 2021 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| N4008526F0555 | Department of Defense | Delivery Order | 561720 | CUSTODIAL, PEST CONTROL, SOLID WASTE, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE FACILITY SERVICES FOR MARINE FORCES RESERVES (MARFORRES) A | $151,884 | $151,884 | April 1, 2026 | August 31, 2026 | Abington, PA | usaspending.gov |
| 140P4526P0017 | Department of the Interior | Purchase Order | 532490 | 140P4526P0017: MAINTAIN SIDEWALK SHED FOR PUBLIC SAFETY, FEDERAL HALL NATIONAL MEMORIAL, NEW YORK, NY | $88,554 | $88,554 | September 10, 2026 | August 26, 2027 | New York, NY | usaspending.gov |
| 140P4521C0007 | Department of the Interior | Definitive Contract | 238990 | FEHA - EMERGENCY OVERHEAD PROTECTION | $46,154 | $661,878 | August 18, 2021 | August 17, 2026 | New York, NY | usaspending.gov |
| 70Z08423PCCOD0001 | Department of Homeland Security | Purchase Order | 722310 | MESS ATTENDANT AND JANITORIAL SERVICES | $32,464 | $97,393 | September 1, 2023 | November 30, 2023 | Buzzards Bay, MA | usaspending.gov |
| N4008521D0035 | Department of Defense | IDC | 561720 | FACILITY SUPPORT SERVICES: CUSTODIAL, WASTE MANAGEMENT, PEST CONTROL, PAVEMENT CLEARANCE | $0 | $4,015,852 | April 1, 2021 | usaspending.gov | ||
| 140P4323F0058 | Department of the Interior | Delivery Order | 236220 | LOWELL NATIONAL HISTORIC PARK (LOWE) REPLACE HVAC AT BRUSH GALLERY | $0 | $226,877 | September 8, 2023 | October 3, 2025 | Lowell, MA | usaspending.gov |
| 1305M322DNFFN0014 | Department of Commerce | IDC | 561210 | SEFCS MAINTENANCE, GROUNDS KEEPING AND JANITORIAL SERVICES | $0 | $4,500,000 | September 1, 2022 | usaspending.gov | ||
| 6923G222C000012 | Department of Transportation | Definitive Contract | 561210 | PROVIDE GROUNDS MAINTENANCE SERVICES TO INCLUDE LAWN MAINTENANCE, TREE AND HEDGE TRIMMING, SNOW REMOVAL, GENERAL CLEAN UP AND OTHER DUTIES A | $-0 | $871,282 | September 30, 2022 | September 30, 2023 | Great Neck, NY | usaspending.gov |
| 140FGA23D0093 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | March 27, 2023 | usaspending.gov | ||
| N4008521F6088 | Department of Defense | Delivery Order | 561720 | NON-RECURRING/IDIQ TASK ORDER FOR BALTIMORE AND FOLSOM | $-197,139 | $0 | August 12, 2021 | March 31, 2022 | Abington, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
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.