Data / Federal awards / NAICS 236220 / GENECO TECHNOLOGIES, LLC
GENECO TECHNOLOGIES, LLC: 42 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
GENECO TECHNOLOGIES, LLC (UEI HHN6BRJ3DPG7), Tye, TX, received 42 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HHN6BRJ3DPG7UEI
- Tye, TXLocation
- Small BusinessBusiness size
- 42Contract awards
- $1.3 millionObligated
- 2023-10-01First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $904,729 |
| 532210 | Consumer Electronics and Appliances Rental | 4 | $167,400 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $118,402 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $69,900 |
| 238150 | Glass and Glazing Contractors | 1 | $17,200 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $4,874 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $1.2 million |
| Department of Transportation | 1 | $69,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $822,012 |
| FY2025 | $291,461 |
| FY2026 | $169,032 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466124F0081 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF BUILDING 5202 FLOORING AND ADDITIONAL WORK IN ACCORDANCE WITH THE SOW. | $142,195 | $142,195 | August 28, 2024 | January 30, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0083 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROPERLY REMOVE 6 (SIX) EXISTING TRANE BLOWER COIL AIR HANDLER UNITS. THE CONTRACTOR SHALL PROCURE AND INSTALL 6 (SIX) | $107,768 | $107,768 | September 30, 2024 | June 24, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124P0018 | Department of Defense | Purchase Order | 238220 | 1 TRAINE CHILLER, BUILDING 5016 CHILLER INSTALL, CHILLER TO BE DELIVERED TO 7 CES. | $105,122 | $105,122 | August 12, 2024 | January 31, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124P0028 | Department of Defense | Purchase Order | 532210 | TOWER CHILLER LEASE. | $104,850 | $104,850 | May 1, 2024 | April 30, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0049 | Department of Defense | Delivery Order | 236220 | TH CONTRACTOR SHALL REMOVE AND REPLACE 1 20 TON TRANE A/C UNIT WITH AN EQUIVALENT FOR BUILDING B8001, REMOVE AND REPLACE 1 EXISTING SIX-TON | $69,920 | $69,920 | September 9, 2025 | February 20, 2026 | Dyess Afb, TX | usaspending.gov |
| 697DCK24C00095 | Department of Transportation | Definitive Contract | 237310 | REPLACE ENTRANCE GATE AND CONTROLLER AND REPLACE A SECTION OF ENTRANCE ROAD AT LUBBOCK (LBB) ATCT | $69,900 | $69,900 | January 24, 2024 | February 27, 2024 | Lubbock, TX | usaspending.gov |
| FA466126F0005 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL DEMOLISH THE EXISTING GAZEBO STRUCTURE, CONCRETE REPAIR, INSTALL NEW METAL GAZEBO STRUCTURE, AND ELECTRICAL WORK TO INC | $54,810 | $54,810 | January 15, 2026 | June 4, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0053 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT IS FOR THE RENOVATION OF THE FLOORING IN THE 7008 BUILDING ON DYESS AFB. | $54,422 | $54,422 | September 19, 2025 | March 10, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0082 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROPERLY REMOVE AND REPLACE 8 (EIGHT) EXISTING AMANA THRU-THE-WALL A/C UNITS AND 2 (TWO) EXISTING 5- TON CONDENSING UNI | $50,209 | $50,209 | September 26, 2024 | November 9, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0025 | Department of Defense | Delivery Order | 236220 | HANDYMAN IDIQ FA466122D0001-REMOVE EXISTING FLOORING AND REPLACE WITH LVT FOR BLDG. 7106. | $46,235 | $46,235 | March 25, 2024 | June 10, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124P0003 | Department of Defense | Purchase Order | 532210 | CHILLER RENTAL | $46,000 | $46,000 | December 1, 2023 | April 30, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466125F0051 | Department of Defense | Delivery Order | 236220 | TO REMOVE INCORRECT DUCTWORK AND INSULATION AND RECONFIGURE/INSTALL NEW DUCTWORK. | $38,020 | $38,020 | September 7, 2025 | November 12, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466126F0030 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REMOVE EXISTING CARPETING AND COVE BASE B7008 HARM SECTION AND INSTALL NEW LUXURY VINYL TILE WITH A MANUFACTURER RECOMM | $36,622 | $36,622 | May 11, 2026 | July 10, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0009 | Department of Defense | Delivery Order | 236220 | PERFORM FIRE SUPPRESSION REPAIRS FOR B5225 IAW SOW | $32,450 | $32,450 | May 6, 2025 | June 17, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0013 | Department of Defense | Delivery Order | 236220 | BLDG 5005 DOOR REPLACEMENT | $31,900 | $31,900 | February 9, 2024 | June 5, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124FG035 | Department of Defense | BPA Call | 238220 | INSTALLATION OF EQUIPMENT-REFRIGERATION AIR CONDITIONING AND AIR CIRCULATING EQUIPMENT | $24,900 | $24,900 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466126F0025 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE MULTIPLE DAMAGED FAN COIL MOTOR UNITS THAT ARE A PART OF THE HVAC SYSTEM AT BUILDING 7232 ON D | $24,800 | $24,800 | April 13, 2026 | April 17, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0111 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT AND INSTALLATION OF 4 STACKABLE WASHER/DRYER UNITS AND CONSTRUCTION OF THE HOOKUPS IN | $24,740 | $24,740 | September 30, 2024 | October 17, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0106 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE INSTALLATION AND REPAIR OF CIRCUITS AND OUTLETS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $23,684 | $23,684 | September 23, 2024 | October 23, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466126F0019 | Department of Defense | Delivery Order | 236220 | REMOVAL OF ONE EXISTING CHILLED WATER COIL IN AIR HANDLER #5, LOCATED IN THE MECHANICAL ROOM ON THE SOUTHEAST SIDE OF THE B6132 | $23,050 | $23,050 | April 27, 2026 | April 30, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466126F0012 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS THE REPLACE FAN A CONDENSER AND FAN COILS AT BUILDING 8008. | $19,950 | $19,950 | March 2, 2026 | March 10, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0019 | Department of Defense | Delivery Order | 236220 | THIS IS A HANDYMAN TASK ORDER TO REPAIR THE EXTERIOR WALLS TO BUILDING 5016. | $17,510 | $17,510 | March 7, 2024 | March 15, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124P0043 | Department of Defense | Purchase Order | 238150 | THIS IS A ONE-TIME COMMODITIES CONTRACT WITH INCIDENTAL SERVICES FOR THE REMOVAL OF THREE WOODEN DOORS AND FRAMES IN ADDITION TO THE INSTALL | $17,200 | $17,200 | July 19, 2024 | January 15, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125P0059 | Department of Defense | Purchase Order | 236220 | DYESS AFB DFAC DRYWALL AND ELECTRICAL CORRECTIONS. ALL WORK MUST BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $16,481 | $16,481 | June 26, 2025 | September 12, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0002 | Department of Defense | Delivery Order | 236220 | THIS IS A A TASK ORDER TO INSPECT AND UN-CLOG THE ROUNDABOUT SEWER LINES. | $15,113 | $20,150 | November 17, 2023 | March 27, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124FG003 | Department of Defense | BPA Call | 238220 | MAINT/REPAIR/REBUILD OF EQUIPMENT-PLUMBING HEATING AND WASTE DISPOSAL EQUIPMENT | $14,800 | $14,800 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0098 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE ABATEMENT OF BUILDING 7008 IAW THE ATTACHED STATEMENT OF WORK. | $13,300 | $13,300 | September 16, 2024 | October 6, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466125F0020 | Department of Defense | Delivery Order | 236220 | BLDG. 7237 WALL AND DOOR RENOVATION INCLUDES INSTALL OF NEW WOODEN DOOR WITH METAL FRAME W/ LIGHTING SWITCH WITH WIRING AND CONDUIT. ANY DRY | $12,938 | $12,938 | July 15, 2025 | September 8, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466125F0024 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY REMOVE 1 (ONE) EX | $11,450 | $11,450 | July 15, 2025 | November 28, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466123F0027 | Department of Defense | Delivery Order | 236220 | VAV REPAIR, HANDYMAN REPAIR ALL VAV'S AND VARIOUS ELECTRICAL/STRUCTURAL TASKS IN BLDG 5225. | $10,747 | $99,097 | April 28, 2023 | March 19, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0024 | Department of Defense | Delivery Order | 236220 | THIS IS A HANDYMAN TASK ORDER TO REPLACE A HEATING COIL IN BUILDING 5101. | $10,500 | $10,500 | March 22, 2024 | May 10, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466123P0026 | Department of Defense | Purchase Order | 532210 | CHILLER RENTAL | $9,200 | $80,100 | March 28, 2023 | November 30, 2023 | Dyess Afb, TX | usaspending.gov |
| FA466125P0046 | Department of Defense | Purchase Order | 532210 | 20-TON CHILLER FOR THE AIR TRAFFIC CONTROL (ATC) TOWER. | $7,350 | $7,350 | May 1, 2025 | May 31, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0069 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE DEMO AND REPLACEMENT OF BUILDING 5225, RM 198S FLOORING. | $5,915 | $5,915 | August 12, 2024 | August 12, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466125F0044 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY ADD 6 ELECTRICAL OUTLETS TO THE OUTSI | $5,210 | $5,210 | September 17, 2025 | September 25, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124P0005 | Department of Defense | Purchase Order | 238210 | ELECTRONICALLY CONNECT CIRCUITS IN 4 BUILDINGS FOR THE 7TH OSS. | $4,874 | $4,874 | December 8, 2023 | December 15, 2023 | Dyess Afb, TX | usaspending.gov |
| FA466125F0050 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROPERLY REMOVE THE EXISTING DOOR AND INSTALL IT IN THE CORRIDOR. THE CONTRACTOR SHALL ALSO TRIM, TAPE AND FLOAT AROUND | $4,790 | $4,790 | September 12, 2025 | September 18, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466123F0043 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF TWO (2) CRAC UNITS IN BUILDING 6999 | $0 | $84,878 | July 10, 2023 | December 20, 2023 | Dyess Afb, TX | usaspending.gov |
| FA466123F0130 | Department of Defense | Delivery Order | 236220 | HANDYMAN TASK ORDER FOR BLDG 7420 HVAC | $0 | $38,997 | September 30, 2023 | March 1, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466122D0001 | Department of Defense | IDC | 236220 | THE HANDYMAN CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATION, AND MINOR CONSTRUCTION PROJECTS ON REAL PROPERTY AT DYESS AFB | $0 | $7,000,000 | August 12, 2022 | usaspending.gov | ||
| FA466126A0002 | Department of Defense | BPA | 238220 | 7 CIVIL ENGINEER SQUADRON HVAC BLANKET PURCHASE AGREEMENT. ALL WORK SHALL BE COVERED AND PERFORMED IAW THE ATTACHED PWS. THE ORDERING PERIOD | $0 | $249,000 | December 15, 2025 | usaspending.gov | ||
| FA466119CA013 | Department of Defense | Definitive Contract | 238220 | AIR COOLING SLED SUSTAINMENT SERVICES (MAINTENANCE AND REPAIR) | $-26,420 | $245,190 | September 23, 2019 | September 22, 2024 | Dyess Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.