Data / Federal awards / NAICS 238290 / GENUINE SOLUTIONS LLC
GENUINE SOLUTIONS LLC: 5 federal contract awards, $177,788 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENUINE SOLUTIONS LLC (UEI MV37D78MX2D3), South Chesterfield, VA, received 5 federal prime contract awards with $177,788 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($101,038) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MV37D78MX2D3
- Location
- South Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $177,788
- First action in window
- 2024-07-05
- Latest action
- 2025-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 3 | $110,900 |
| 236220 | Commercial and Institutional Building Construction | 1 | $58,389 |
| 561730 | Landscaping Services | 1 | $8,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $101,039 |
| Department of the Interior | 1 | $54,750 |
| Department of Justice | 1 | $13,500 |
| Department of Commerce | 1 | $8,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,214 |
| FY2025 | $49,575 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724P0208 | Department of Defense | Purchase Order | 236220 | BLDG 51 12'X16' ROLL-UP DOOR BLDG 46 5'X10' BARN STYLE DOOR | $58,389 | $58,389 | August 23, 2024 | September 30, 2024 | Bayview, ID | usaspending.gov |
| 140P4324P0081 | Department of the Interior | Purchase Order | 238290 | LOWELL NATIONAL HISTORICAL PARK - ELEVATOR SERVICE CONTRACT | $54,750 | $54,750 | September 10, 2024 | September 30, 2027 | Lowell, MA | usaspending.gov |
| W15QKN24P5119 | Department of Defense | Purchase Order | 238290 | ELEVATOR MAINTENANCE A1 REGION | $42,650 | $42,650 | September 17, 2024 | September 18, 2026 | Saugerties, NY | usaspending.gov |
| 15M10225PA4700093 | Department of Justice | Purchase Order | 238290 | FY25 D54 OVERHEAD DOOR REPLACEMENT | $13,500 | $13,500 | February 26, 2025 | February 25, 2026 | New York, NY | usaspending.gov |
| 1305M324P0280 | Department of Commerce | Purchase Order | 561730 | SEFSC MIAMI LAB LANDSCAPING CLEANUP | $8,500 | $8,500 | July 5, 2024 | August 31, 2024 | Key Biscayne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561730
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.