Data / Federal awards / NAICS 561720 / GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.: 47 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (UEI R2J5U5J96JJ1), Abington, PA, received 47 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.7 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.
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.
- R2J5U5J96JJ1UEI
- Abington, PALocation
- Small BusinessBusiness size
- 47Contract awards
- $10.8 millionObligated
- 2023-10-26First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2.7 million |
| 561730 | Landscaping Services | 18 | $2.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.8 million |
| 561210 | Facilities Support Services | 10 | $1.5 million |
| 722310 | Food Service Contractors | 5 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $942,195 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $6.7 million |
| Department of Homeland Security | 13 | $2.5 million |
| Department of the Interior | 1 | $942,195 |
| Department of Transportation | 2 | $569,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $3.4 million |
| FY2026 | $2.5 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24P0006 | Department of Defense | Purchase Order | 561720 | JANITORIAL CLEANING SERVICES FOR 13 U.S. ARMED SERVICES RECRUITING STATIONS ON A THREE DAY A WEEK SCHEDULE UNLESS IT CONFLICTS WITH STANDARD | $1,735,900 | $1,735,900 | May 2, 2024 | April 30, 2027 | Brooklyn, NY | usaspending.gov |
| N4008524F4996 | Department of Defense | Delivery Order | 561730 | JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, CLEAR PERIMETER FENCE AND UTILITY LINES | $1,000,000 | $1,000,000 | May 20, 2024 | June 11, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08424CMIAM0002 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL | $990,273 | $990,273 | September 1, 2024 | February 28, 2027 | Key West, FL | usaspending.gov |
| 140P4522C0017 | Department of the Interior | Definitive Contract | 236220 | FEHA - EMERGENCY STABILIZATION | $942,195 | $2,739,611 | August 26, 2022 | August 31, 2027 | New York, NY | usaspending.gov |
| W912DS24P0024 | Department of Defense | Purchase Order | 238220 | UPGRADES- FLOORING GENERAL - REPLACE CARPET TILES AND PAINTING | $840,467 | $840,467 | September 10, 2024 | March 11, 2025 | Bronx, NY | usaspending.gov |
| HE125425CE010 | Department of Defense | Definitive Contract | 561730 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SE | $757,946 | $757,946 | July 31, 2025 | July 30, 2027 | Gurabo, PR | usaspending.gov |
| 70B03C24P00000212 | Department of Homeland Security | Purchase Order | 561730 | THIS CONTRACT IS FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR U.S. BORDER PATROL BLAINE SECTOR. | $667,100 | $667,100 | June 1, 2024 | March 31, 2027 | Blaine, WA | usaspending.gov |
| HE125424CE011 | Department of Defense | Definitive Contract | 238220 | ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES | $666,266 | $821,862 | September 19, 2024 | March 8, 2027 | Fort Buchanan, PR | usaspending.gov |
| 697DCK25C00027 | Department of Transportation | Definitive Contract | 561210 | GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES. | $626,927 | $1,330,210 | November 18, 2024 | December 31, 2026 | Abington, PA | usaspending.gov |
| W912DS24P0023 | Department of Defense | Purchase Order | 561720 | BASE YEAR: NASSAU COUNTY NY JANITORIAL SERVICES | $549,466 | $549,466 | September 17, 2024 | August 31, 2026 | Lynbrook, NY | usaspending.gov |
| N4215823PS054 | Department of Defense | Purchase Order | 561720 | CLEANING SERVICES FOR APL-50 | $351,228 | $493,748 | February 17, 2023 | June 16, 2026 | Portsmouth, VA | usaspending.gov |
| 70B01C19C00000143 | Department of Homeland Security | Definitive Contract | 561210 | FAJARDO MARINE UNIT FACILITY REPAIRS | $335,710 | $2,051,260 | September 24, 2019 | May 27, 2026 | Ceiba, PR | usaspending.gov |
| W912P524F0044 | Department of Defense | Delivery Order | 561210 | FY24 CHEATHAM O&M MAR TO SEP REC | $260,239 | $260,239 | March 1, 2024 | September 30, 2024 | Ashland City, TN | usaspending.gov |
| 70B01C19C00000144 | Department of Homeland Security | Definitive Contract | 561210 | REPLACE ASPHALT AND REPAIR BUILDING | $231,771 | $3,010,277 | September 24, 2019 | May 7, 2026 | Aguadilla, PR | usaspending.gov |
| 70Z08419CAA751500 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES @ SECTOR KEY WEST | $217,883 | $1,167,897 | October 1, 2019 | September 30, 2024 | Key West, FL | usaspending.gov |
| N4008526F0924 | Department of Defense | Delivery Order | 561730 | VEGETATION CLEARING AND TREE REMOVAL AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $103,147 | $103,147 | April 30, 2026 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| W912P524F0125 | Department of Defense | Delivery Order | 561210 | FY25 CHEATHAM O&M OCT TO FEB REC | $90,016 | $90,016 | October 1, 2024 | February 28, 2025 | Ashland City, TN | usaspending.gov |
| HE125426FE348 | Department of Defense | Delivery Order | 238220 | TASK ORDER TO FUND OPTION PERIOD TWO IN SUPPORT OF RAMEY FIRE SUPPRESSION AND FIRE ALARM SYSTEMS SERVICES CONTRACT | $87,499 | $87,499 | September 28, 2026 | September 27, 2027 | Abington, PA | usaspending.gov |
| HE125425FE423 | Department of Defense | Delivery Order | 238220 | CAFETERIA FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES-FORT BUCHANAN/ RAMEY SCHOOL | $84,950 | $84,950 | September 28, 2025 | September 27, 2026 | Abington, PA | usaspending.gov |
| HE125424FE304 | Department of Defense | Delivery Order | 238220 | FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES. | $82,476 | $82,476 | September 27, 2024 | September 27, 2025 | Fort Buchanan, PR | usaspending.gov |
| N4008524M00SQ | Department of Defense | Delivery Order | 561730 | ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) | $62,122 | $62,122 | May 29, 2024 | June 3, 2024 | Abington, PA | usaspending.gov |
| W911WN24F3052 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES, EAST BRANCH CLARION RIVER | $47,309 | $47,309 | May 31, 2024 | October 31, 2024 | Wilcox, PA | usaspending.gov |
| 70B03C19P00000110 | Department of Homeland Security | Purchase Order | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE AND PEST CONTROL FOR U.S. BORDER PATROL BLAINE WA SECTOR LOCATIONS..... | $38,137 | $740,690 | April 1, 2019 | May 31, 2024 | Blaine, WA | usaspending.gov |
| 70B02C19P00000499 | Department of Homeland Security | Purchase Order | 561720 | CARIBBEAN JANITORIAL AND FACILITY MAINTENANCE | $14,210 | $3,758,040 | September 1, 2019 | August 31, 2023 | Aguadilla, PR | usaspending.gov |
| W911WN24F3033 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE EAST BRANCH CLARION RIVER | $13,364 | $13,364 | March 1, 2024 | May 31, 2024 | Wilcox, PA | usaspending.gov |
| N4008524M00T5 | Department of Defense | Delivery Order | 561730 | ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) | $11,909 | $11,909 | June 20, 2024 | June 25, 2024 | Abington, PA | usaspending.gov |
| 70B03C20P00000160 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL/TRASH REMOVAL SERVICE | $11,571 | $526,699 | March 16, 2020 | August 15, 2024 | Tacoma, WA | usaspending.gov |
| W912P525FA012 | Department of Defense | Delivery Order | 561210 | FY25 CHEATHAM CONTRACT W912P520D0004 MARCH RECREATION SERVICES | $6,194 | $6,194 | March 1, 2025 | March 31, 2025 | Ashland City, TN | usaspending.gov |
| W911WN24F3008 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS EAST BRANCH CLARION RIVER | $2,166 | $2,166 | November 1, 2023 | February 29, 2024 | Wilcox, PA | usaspending.gov |
| W911WN25F3012 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES FOR EAST BRANCH CLARION LAKE | $911 | $911 | November 1, 2024 | December 31, 2024 | Wilcox, PA | usaspending.gov |
| W911WN25FA010 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | $848 | $848 | January 1, 2025 | February 28, 2025 | Wilcox, PA | usaspending.gov |
| N4008525M0004 | Department of Defense | Delivery Order | 561730 | ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) | $817 | $817 | November 12, 2024 | November 17, 2024 | Abington, PA | usaspending.gov |
| 70B01C18C00000185 | Department of Homeland Security | Definitive Contract | 238210 | IGF::OT::IGF THE CONTRACTOR SHALL INSTALL A STATIONARY PRIME GENERATOR AT THE FAJARDO MARINE UNIT (FMU) TO SUPPLY THE FACILITY WITH A RELIAB | $0 | $1,258,828 | September 28, 2018 | September 30, 2022 | Ceiba, PR | usaspending.gov |
| 70Z08423FCCOD0001 | Department of Homeland Security | Delivery Order | 722310 | MESS ATTENDANT AND JANITORIAL SERVICES AT USCG BASE CAPE COD | $0 | $550,127 | October 1, 2022 | August 31, 2023 | Buzzards Bay, MA | usaspending.gov |
| 70Z08418DAA552100 | Department of Homeland Security | IDC | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE / LANDSCAPING SERVICES FOR USCG BASE PORTSMOUTH AND RTF PUNGO. | $0 | $2,349,167 | September 10, 2018 | usaspending.gov | ||
| HE125424DE019 | Department of Defense | IDC | 238220 | FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES. | $0 | $490,143 | September 26, 2024 | usaspending.gov | ||
| 70Z08418DAA152800 | Department of Homeland Security | IDC | 722310 | MESS ATTENDANT AND JANITORIAL SERVICES AT USCG BASE CAPE COD | $0 | $1,643,759 | October 1, 2018 | usaspending.gov | ||
| 70Z08422FCCOD0004 | Department of Homeland Security | Delivery Order | 722310 | MESS ATTENDANT AND JANITORIAL SERVICES AT BASE CAPE COD | $0 | $326,808 | October 1, 2021 | September 30, 2022 | Buzzards Bay, MA | usaspending.gov |
| N4008520D0062 | Department of Defense | IDC | 561730 | ELECTRIC UTILITY LINE TREE TRIMMING AND GROUND CLEARING SERVICES AT VARIOUS LOCATIONS WITHIN MID-ATLANTIC AOR | $0 | $6,324,489 | July 1, 2020 | usaspending.gov | ||
| W911WN20D3002 | Department of Defense | IDC | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | $0 | $428,002 | May 1, 2020 | usaspending.gov | ||
| W15QKN20C5004 | Department of Defense | Definitive Contract | 236220 | B3342 INTERIOR AND EXTERIOR RENOVATION | $0 | $4,367,219 | September 13, 2020 | March 29, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W912P520D0004 | Department of Defense | IDC | 561210 | BASE CHEATHAM O&M REQUIREMENTS | $0 | $3,995,559 | March 1, 2020 | usaspending.gov | ||
| W911WN23F3044 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | $-1,689 | $69,707 | June 1, 2023 | October 31, 2023 | Wilcox, PA | usaspending.gov |
| W912P523F0159 | Department of Defense | Delivery Order | 561210 | FY24 CHEATHAM O&M OCT TO FEB REC | $-3,662 | $87,054 | October 1, 2023 | February 29, 2024 | Ashland City, TN | usaspending.gov |
| W912P523F0030 | Department of Defense | Delivery Order | 561210 | FY23 CHEATHAM O&M MARCH TO SEPT REC | $-7,324 | $246,596 | March 1, 2023 | September 30, 2023 | Ashland City, TN | usaspending.gov |
| N6945022F0015 | Department of Defense | Delivery Order | 561210 | BASE PERIOD RECURRING FUNDING TASK ORDER | $-9,597 | $1,195,512 | October 1, 2021 | September 30, 2022 | Corpus Christi, TX | usaspending.gov |
| DTMA9517C00010 | Department of Transportation | Definitive Contract | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE - FEB 1, 2017 THROUGH JAN 31, 2018 SUBJECT TO THE AVAILABILITY OF FUNDS. | $-57,708 | $4,639,115 | January 31, 2017 | September 30, 2022 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238220
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.