Data / Federal awards / NAICS 811310 / GENSERVE LLC
GENSERVE LLC: 14 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
GENSERVE LLC (UEI MKULZ3EC7WB8), Plainview, NY, received 14 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($719,679) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- MKULZ3EC7WB8UEI
- Plainview, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.5 millionObligated
- 2023-11-21First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $1.5 million |
| 335312 | Motor and Generator Manufacturing | 2 | $30,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $719,680 |
| Department of Defense | 4 | $706,385 |
| Department of Transportation | 1 | $55,971 |
| Department of Homeland Security | 1 | $30,446 |
| Department of the Treasury | 2 | $26,322 |
| Department of Justice | 1 | $7,490 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $603,760 |
| FY2025 | $480,194 |
| FY2026 | $462,339 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A24C0004 | Department of Veterans Affairs | Definitive Contract | 811310 | AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) EMERGENCY/NON-EMERGENCY GENERATORS REPAIRS AND PARTS | $1,316,733 | $1,316,733 | June 17, 2024 | June 16, 2027 | Austin, TX | usaspending.gov |
| W911SD24P0112 | Department of Defense | Purchase Order | 811310 | 0003 LOAD BANK TESTING BASE YEAR | $691,880 | $691,880 | August 20, 2024 | August 19, 2026 | West Point, NY | usaspending.gov |
| 6923G225P000171 | Department of Transportation | Purchase Order | 811310 | CAMPUS GENERATOR REPAIRS | $55,971 | $55,971 | September 30, 2025 | November 14, 2025 | Great Neck, NY | usaspending.gov |
| 36C24224P0594 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY LOAD BANK TESTING | $36,945 | $36,945 | January 30, 2024 | February 5, 2024 | New York, NY | usaspending.gov |
| 70FBR221P00000054 | Department of Homeland Security | Purchase Order | 335312 | PROCURE GENERATOR MAINTENANCE SERVICES FOR EARLE NWS | $30,446 | $53,026 | August 19, 2021 | August 18, 2026 | Colts Neck, NJ | usaspending.gov |
| 2023H426P00009 | Department of the Treasury | Purchase Order | 811310 | REPAIR OF EMERGENCY GENERATOR | $19,542 | $19,542 | March 20, 2026 | April 4, 2026 | West Point, NY | usaspending.gov |
| 36C24225P0514 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR OF OPC B BOARD GENERATOR BROOKLYN VA | $17,147 | $17,147 | January 29, 2025 | February 28, 2025 | Brooklyn, NY | usaspending.gov |
| W50S9224PA004 | Department of Defense | Purchase Order | 811310 | BASE GENERATOR MAINTENANCE SERVICE FOR THE 193RD SPECIAL OPERATIONS WING, LOCATED IN MIDDLETOWN, PA. | $14,505 | $14,505 | March 31, 2024 | March 30, 2027 | Middletown, PA | usaspending.gov |
| 15BFTD24P00000046 | Department of Justice | Purchase Order | 811310 | CONTRACTOR TO PROVIDE INSPECTIONS ( ELECTRICT SERVICES) FOR ALL FCI- FT DIX GENERATORS. | $7,490 | $7,490 | October 1, 2023 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 2023H425P00021 | Department of the Treasury | Purchase Order | 811310 | FUNDING FOR GENERATOR MAINTENANCE CONTRACT FOR BASE YEAR. | $6,780 | $6,780 | August 27, 2025 | August 26, 2027 | West Point, NY | usaspending.gov |
| 140FS223P0389 | Department of the Interior | Purchase Order | 335312 | TX-SAN MARCOS AQUATIC-REPLACE AND INSTALL GENERATOR | $0 | $63,450 | September 21, 2023 | September 30, 2024 | San Marcos, TX | usaspending.gov |
| W50S9222P0010 | Department of Defense | Purchase Order | 811310 | BASE GENERATOR MAINT | $0 | $9,056 | March 22, 2022 | March 30, 2024 | Middletown, PA | usaspending.gov |
| W50S9221P0002 | Department of Defense | Purchase Order | 811310 | BASE GENERATOR MAINT | $0 | $4,528 | February 3, 2021 | February 28, 2022 | Middletown, PA | usaspending.gov |
| 36C10A19C0003 | Department of Veterans Affairs | Definitive Contract | 811310 | AITC GENERATOR MAINTENANCE CONTRACT | $-651,146 | $822,675 | June 17, 2019 | June 16, 2023 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335312
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.