Data / Federal awards / NAICS 561210 / GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.: 2 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (UEI TG5CD27YTLT4), Celebration, FL, received 2 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is National Science Foundation ($2.8 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.
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- UEI
- TG5CD27YTLT4
- Parent organization
- GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
- Location
- Celebration, FL
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $3.6 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $2.8 million |
| 561720 | Janitorial Services | 1 | $809,042 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 1 | $2.8 million |
| Department of Homeland Security | 1 | $809,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $704,171 |
| FY2026 | $311,756 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100423C0032 | National Science Foundation | Definitive Contract | 561210 | ARECIBO MAINTENANCE REQUIREMENT | $2,786,593 | $5,087,564 | July 17, 2023 | September 30, 2025 | Arecibo, PR | usaspending.gov |
| 70B02C23P00000103 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES NATIONAL MARINE CENTER | $809,042 | $1,026,002 | April 1, 2023 | March 31, 2027 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.