Data / Federal awards / NAICS 541330 / GENCO SYSTEMS INC
GENCO SYSTEMS INC: 52 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
GENCO SYSTEMS INC (UEI PFEKB9WHA8S7), Herndon, VA, received 52 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($3.8 million) and its largest code is NAICS 541330 Engineering Services.
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- PFEKB9WHA8S7UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 52Contract awards
- $9.5 millionObligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 43 | $9 million |
| 561320 | Temporary Help Services | 2 | $476,610 |
| 541511 | Custom Computer Programming Services | 5 | $14,400 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $3.8 million |
| Department of the Interior | 16 | $3.2 million |
| Department of Homeland Security | 4 | $1.2 million |
| Department of Defense | 3 | $652,558 |
| Department of Energy | 2 | $631,078 |
| Department of Transportation | 4 | $0 |
| Department of the Treasury | 1 | $-13 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.6 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5426F0018 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR MULTIPLE CONSTRUCTION SITES IN GSA PUBLIC BUILDINGS SERVICE ZONE 7. | $1,453,895 | $1,453,895 | September 17, 2026 | December 27, 2027 | San Francisco, CA | usaspending.gov |
| 89503323PWA000287 | Department of Energy | Purchase Order | 541330 | MAINTENANCE ACQUISITION SUPPORT SERVICES FOR SIERRA NEVADA REGION (SNR) | $823,420 | $1,218,820 | October 1, 2023 | September 30, 2027 | Folsom, CA | usaspending.gov |
| 140P2026F0213 | Department of the Interior | Delivery Order | 541330 | DEVA 318717 - CONSTRUCTION MANAGEMENT & REPRESENTATIVE SUPPORT SERVICES. | $709,566 | $709,566 | September 2, 2026 | March 31, 2029 | Death Valley, CA | usaspending.gov |
| 47PK0124F0010 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR THE SY LPOE PEDESTRIAN BRIDGE SITE LINE ALTERATION PROJECT, SYLPOE, CALIFORNIA. | $696,537 | $696,537 | June 18, 2024 | July 31, 2026 | San Ysidro, CA | usaspending.gov |
| 70Z08323FCLEV0021 | Department of Homeland Security | Delivery Order | 541330 | D9 CONSTRUCTION INSPECTOR | $616,193 | $797,393 | March 2, 2023 | March 1, 2027 | Cleveland, OH | usaspending.gov |
| 70Z04724FPCNI0003 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER AWARD FOR CONSTRUCTION INSPECTION SERVICES NEW LONDON, CT, CHASE HALL ANNEX D | $560,506 | $560,506 | July 18, 2024 | January 30, 2027 | New London, CT | usaspending.gov |
| 47PB5326F0010 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR THE MEDFORD COURTHOUSE DB PROJECTS | $456,994 | $456,994 | September 21, 2026 | February 21, 2028 | Medford, OR | usaspending.gov |
| 140P2024F0027 | Department of the Interior | Delivery Order | 541330 | SEKI 317446 CONSTRUCTION MANAGEMENT SERVICES TO REHABILITATE WASTEWATER TREATMENT FACILITIES AT ASH MOUNTAIN AND BUCKEYE | $442,859 | $442,859 | November 1, 2023 | July 31, 2025 | Kings Canyon National Pk, CA | usaspending.gov |
| 47PD0220F0049 | General Services Administration | BPA Call | 541330 | TECHNICAL SERVICE REPRESENTATIVES (TSRS). THIS CONTRACT PROVIDES TWO TSRS FOR VARIOUS LEASED AND OWNED GOVERNMENT BUILDINGS IN PHILADELPHIA, | $315,846 | $1,614,682 | September 3, 2020 | September 2, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC0225F0029 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR ELEVATOR MODERNIZATION AT THE RON DE LUGO FOB & USCH | $309,715 | $309,715 | June 30, 2025 | August 24, 2026 | St Thomas, VI | usaspending.gov |
| 47PD0224F0073 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE BYRNE GREEN TRUCK YARD AND VETERANS AFFAIRS PARKING LOT PROJECT IN PHILADELPHIA, PA. | $303,606 | $303,606 | July 25, 2024 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 140P2025F0230 | Department of the Interior | Delivery Order | 541330 | BICY 229154 - FIRE OPERATIONS CENTER - CMR SERVICES | $300,341 | $300,341 | August 21, 2025 | November 5, 2026 | Ochopee, FL | usaspending.gov |
| 47PB5326F0009 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR DB PROJECT IN FLAGSTAFF CH | $271,726 | $271,726 | September 21, 2026 | July 26, 2027 | Flagstaff, AZ | usaspending.gov |
| 140PS126F0070 | Department of the Interior | Delivery Order | 541330 | SEKI: REHAB CLOVER CREEK WW DISPOSAL - CMR SUPPORT | $254,175 | $254,175 | August 18, 2026 | September 6, 2027 | Three Rivers, CA | usaspending.gov |
| 140P2025F0273 | Department of the Interior | Delivery Order | 541330 | MIIN 314972, HAFO 314578 | CMR SERVICES | $251,848 | $251,848 | August 20, 2025 | September 18, 2026 | Hagerman, ID | usaspending.gov |
| W50S6V24PA019 | Department of Defense | Purchase Order | 561320 | TECH INSPECTORS - OPTION YEAR 4 | $245,970 | $245,970 | September 28, 2024 | September 27, 2025 | Aurora, CO | usaspending.gov |
| 140P2024F0345 | Department of the Interior | Delivery Order | 541330 | YOSE 154910B AHWAHNEE HOTEL CMR | $240,681 | $240,681 | August 27, 2024 | May 23, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P2026F0255 | Department of the Interior | Delivery Order | 541330 | GATE 317660 - CONSTRUCTION INSPECTOR FOR | $232,828 | $232,828 | September 24, 2026 | January 11, 2027 | Middletown, NJ | usaspending.gov |
| W50S6V25CA001 | Department of Defense | Definitive Contract | 561320 | CES TECH INSPECTORS - ENGINEERING TECH SERVICES | $230,640 | $230,640 | September 28, 2025 | September 27, 2026 | Aurora, CO | usaspending.gov |
| 47PD0121F0002 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES MID-ATLANTIC SOCIAL SECURITY CENTER (MATSSC), 300 SPRING GARDEN STREET, PHILADELPHIA, PA 19123. | $205,157 | $3,069,299 | November 16, 2020 | September 14, 2025 | Philadelphia, PA | usaspending.gov |
| W912DY25FA203 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORPS OF ENGINEERS, HUNTSVILLE ENGINEERING AND SUPPORT CENTER (CEHNC), OEG DIRECTORATE HAS RESPONSIBILITY TO PROVIDE CRADLE TO | $175,948 | $175,948 | September 23, 2025 | September 22, 2026 | Huntsville, AL | usaspending.gov |
| 140P2026F0112 | Department of the Interior | Delivery Order | 541330 | DEVA 335272 CONSTRUCTION OVERSIGHT AND I | $173,222 | $173,222 | April 20, 2026 | September 20, 2027 | Herndon, VA | usaspending.gov |
| 140P2024F0077 | Department of the Interior | Delivery Order | 541330 | HVAC 236691 CONSTRUCTION MANAGEMENT SERVICES, REPLACE SCOTTY'S CASTLE CLIMATE CONTROL SYSTEM DEATH VALLEY NATIONAL PARK, CALIFORNIA | $155,782 | $155,782 | December 29, 2023 | July 1, 2024 | Death Valley, CA | usaspending.gov |
| 140P2026F0110 | Department of the Interior | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT FOR ACAD 312014 PARK LOOP ROAD AT ACADIA NATIONAL PARK IN MAINE (SEE ATTACHED SCOPE OF SERVICES) | $124,995 | $124,995 | April 23, 2026 | September 30, 2026 | Bar Harbor, ME | usaspending.gov |
| 140P2024F0247 | Department of the Interior | Delivery Order | 541330 | DEVA 227365 - CMR SERVICES | $116,190 | $116,190 | August 6, 2024 | February 14, 2025 | Death Valley, CA | usaspending.gov |
| 47PD5526F0237 | General Services Administration | BPA Call | 541330 | LEASE INSPECTIONS AT LEASE LOCATIONS IN ARIZONA. | $114,686 | $114,686 | July 8, 2026 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 140P2025F0023 | Department of the Interior | Delivery Order | 541330 | NERI 326119 CMR REMOVE EXCESS STRUCTURES AND ABANDONED BUILDINGS WEST VIRGINIA | $82,266 | $82,266 | December 2, 2024 | May 30, 2025 | Victor, WV | usaspending.gov |
| 140P2024F0201 | Department of the Interior | Delivery Order | 541330 | FRSP 318259 | CMR | $82,239 | $82,239 | May 7, 2024 | December 4, 2024 | Fredericksburg, VA | usaspending.gov |
| 47PK0122F0007 | General Services Administration | BPA Call | 541330 | CM SERVICES FOR NLRB TENANT IMPROVEMENT PROJECT. | $74,382 | $428,022 | May 6, 2022 | February 1, 2024 | San Francisco, CA | usaspending.gov |
| 140P2023F0044 | Department of the Interior | Delivery Order | 541330 | CM SERVICES FOR SCOTTY'S CASTLE HVAC | $51,927 | $285,600 | January 5, 2023 | December 31, 2023 | Death Valley, CA | usaspending.gov |
| 47PC5126F0324 | General Services Administration | BPA Call | 541330 | INCORPORATES GENCO'S PROPOSAL DATED 6/3/26 FOR THE AIR MONITORING SERVICES FOR SENATOR FETTERMANS OFFICE AT THE GREEN BLD IN PHILA, PA. | $35,792 | $35,792 | June 17, 2026 | August 3, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z04722F43800001 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES FOR USCG PROJECT: REBUILD STA PORT CANAVERAL AND WATERFRONT AT U.S. COAST GUARD STATION, CAPE CANAVERAL, FL | $33,096 | $404,532 | December 1, 2021 | March 15, 2024 | Cape Canaveral, FL | usaspending.gov |
| 47PK0123F0008 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR THE EXTERIOR MASONRY RESTORATION PROJECT LOCATED AT 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA | $20,880 | $260,914 | June 16, 2023 | October 1, 2024 | San Francisco, CA | usaspending.gov |
| 140D0424P0166 | Department of the Interior | Purchase Order | 541511 | FY24 GENCO | $14,400 | $14,400 | August 5, 2024 | November 15, 2024 | Boise, ID | usaspending.gov |
| 47PK0120F0003 | General Services Administration | BPA Call | 541330 | THIS CONTRACT ORDER IS ISSUED TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR REPAIR AND ALTERATION PROJECTS AT THE FRANK HAGEL FEDERAL BUIL | $14,082 | $1,004,729 | January 28, 2020 | February 29, 2024 | Richmond, CA | usaspending.gov |
| 47QRCA25DSF16 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47PC0323F0009 | General Services Administration | BPA Call | 541330 | CM(A) FOR WATERCHILLER PROJECT AT 26 FEDERAL PLAZA (FBI) | $2,038 | $50,142 | March 22, 2023 | June 10, 2025 | New York, NY | usaspending.gov |
| 47PD0224A0016 | General Services Administration | BPA | 541330 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| 47PD0319A0022 | General Services Administration | BPA | 541330 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 3) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| 0004 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGFIGF::OT::IGF THE OBJECTIVES OF THIS TASK ORDER ARE TO SUPPORT THE TA OR GROUP IN THE CONDUCT OF ITS MISSION. SPECIFICALLY, IT IN | $0 | $27,167 | June 14, 2017 | July 2, 2018 | Washington, DC | usaspending.gov |
| 47QRAA20D001P | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,000,000 | November 20, 2019 | usaspending.gov | ||
| GS35F0937R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,229,876 | December 15, 2005 | usaspending.gov | ||
| DTFAWA10A00036CALL0001 | Department of Transportation | BPA Call | 541511 | ENGINEERING&TECHNICAL SUPPORT SERVICES | $0 | $2,884,660 | September 13, 2011 | September 30, 2014 | Fairfax, VA | usaspending.gov |
| DTFAWA10A00036CALL0003 | Department of Transportation | BPA Call | 541511 | "DATA COMMUNICATIONS PROGRAM SEGMENT 1 PHASE 1&2 OPERATIONS AND TRAINING SUPPORT " IGF::OT::IGF | $0 | $2,027,429 | August 29, 2013 | August 29, 2017 | Washington, DC | usaspending.gov |
| DTFAWA10A00036 | Department of Transportation | BPA | 541511 | EFAST REF NUMBER 11-104-N8 TAS::69 1301::TAS | $0 | $1,000,000,300 | September 13, 2011 | usaspending.gov | ||
| 2032H821F00257 | Department of the Treasury | Delivery Order | 541330 | DIGITAL FORENSIC NON-1811 SUPPORT POP SEPTEMBER 30, 2021-SEPTEMBER 29, 2022 | $-13 | $973,823 | September 30, 2021 | September 29, 2024 | Herndon, VA | usaspending.gov |
| HSCG2315FPNM006 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF ENGINEERIN SUPPORT SERVICES | $-16,203 | $854,808 | September 28, 2015 | September 28, 2020 | Washington, DC | usaspending.gov |
| GSP0916KS7130 | General Services Administration | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE LOS ANGELES IGF::OT::IGF | $-22,238 | $1,538,821 | August 15, 2016 | October 19, 2020 | Los Angeles, CA | usaspending.gov |
| 140P2022F0283 | Department of the Interior | Delivery Order | 541330 | YOSE 154910B AHWAHNEE HOTEL CMR | $-56,620 | $427,438 | August 26, 2022 | June 30, 2024 | Yosemite National Park, CA | usaspending.gov |
| 47PK0222F0040 | General Services Administration | Delivery Order | 541330 | BRIDGE TASK ORDER TO CONTINUE CONSTRUCTION MANAGEMENT SERVICES THROUGH FEB 2023 WITH 2 EACH 3 MONTH OPTIONS. | $-71,285 | $1,271,173 | September 1, 2022 | February 29, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. 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.