Contractor · based in Pennsylvania
Genco General Contractors of Puerto Rico Corp.: federal contracts won
UEI R2J5U5J96JJ1
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$142,520
The middle of 23 priced awards, FY2021–FY2025. Half were between $87.8k and $429k.
Typical bids faced
–
Too few awards report bids (2 of 2) to show a typical number.
Won as a small business
96%
Share of the 23 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Genco General Contractors of Puerto Rico Corp. was $143k (FY2021-FY2025, 23 priced awards).
- That is 2.7 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was USACE Nashville District (10 priced awards in FY2021-FY2025).
- 26% of its priced awards were within 100 miles of its home base.
- 65% of priced awards were task orders under IDIQ contracts.
- Tip 65% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 96% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 2 | – |
| FY2018 | 5 | $67,500 |
| FY2019 | 8 | $839,842 |
| FY2020 | 9 | $146,736 |
| FY2021 | 6 | $104,634 |
| FY2022 | 4 | – |
| FY2023 | 3 | – |
| FY2024 | 7 | $267,681 |
| FY2025 | 3 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $142,520
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 5, 2026 | Task Order to Fund Option Period Two in Support of Ramey Fire Suppression and Fire Alarm Systems Services Contract HE125426FE348 on USAspending (opens in a new tab) Offers from IDIQ | $87,499 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2025 | Cafeteria Fire Suppression and Fire Alarm System Ramey School HE125425FE423 on USAspending (opens in a new tab) Offers from IDIQ | $84,950 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 19, 2025 | FY25 Cheatham Contract W912P520D0004 March Recreation Services W912P525FA012 on USAspending (opens in a new tab) Offers from IDIQ | $6,194 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 18, 2024 | Grounds Maintenance and Janitorial Service for the ZSU Cerap and Associated Facilities. 697DCK25C00027 on USAspending (opens in a new tab) | $350,191 | 12 | Competed Small business |
| Sep 27, 2024 | Fire Suppression and Fire Alarm System Services. HE125424FE304 on USAspending (opens in a new tab) Offers from IDIQ | $82,476 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2024 | FY25 Cheatham O&M Oct to Feb Rec W912P524F0125 on USAspending (opens in a new tab) Offers from IDIQ | $93,689 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2024 | Antilles and Ramey Cooling Towers Water Treatment Services HE125424CE011 on USAspending (opens in a new tab) | $768,920 | 1 | Not competed 8(a) |
| Sep 17, 2024 | Base Year: Nassau County NY Janitorial Services W912DS24P0023 on USAspending (opens in a new tab) | $260,989 | 1 | Not competed 8(a) |
| Sep 17, 2024 | Upgrades- Flooring General - Replace Carpet Tiles and Painting W912DS24P0024 on USAspending (opens in a new tab) | $840,467 | 2 | Competed Small business |
| May 2, 2024 | Janitorial Cleaning Services for 13 U.S. Armed Services Recruiting Stations on a Three a Week Schedule Unless IT Conflicts with Standard Services Provided by the Lessor to Other Tenants, or As Circumstances May Warrant More Cleaning Days W912DS24P0006 on USAspending (opens in a new tab) | $561,616 | 1 | Not competed 8(a) |
| Mar 1, 2024 | FY24 Cheatham O&M Mar to Sep Rec W912P524F0044 on USAspending (opens in a new tab) Offers from IDIQ | $267,681 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2023 | FY24 Cheatham O&M Oct to Feb Rec W912P523F0159 on USAspending (opens in a new tab) Offers from IDIQ | $90,717 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 1, 2023 | FY23 Cheatham O&M March to Sept Rec W912P523F0030 on USAspending (opens in a new tab) Offers from IDIQ | $253,920 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 16, 2023 | Cleaning Services for APL-50 N4215823PS054 on USAspending (opens in a new tab) | $142,520 | 1 | Not competed 8(a) |
| Sep 12, 2022 | Opt 2: O&M Requirements Rec Oct - Feb W912P522F0084 on USAspending (opens in a new tab) Offers from IDIQ | $82,000 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 26, 2022 | Emergency Stabilization 140P4522C0017 on USAspending (opens in a new tab) | $1,797,416 | 1 | Not competed 8(a) |
| Apr 22, 2022 | Opt 2: O&M Requirements Joint Mar - Sept W912P522F0027 on USAspending (opens in a new tab) Offers from IDIQ | $231,102 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 5, 2021 | Base Period Recurring Funding Task Order N6945022F0015 on USAspending (opens in a new tab) Offers from IDIQ | $1,172,993 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2021 | Opt 1: O&M Services Recreation Oct -Feb W912P521F0106 on USAspending (opens in a new tab) Offers from IDIQ | $77,031 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 1, 2021 | O&M Requirements Recreation July - Sept W912P521F0072 on USAspending (opens in a new tab) Offers from IDIQ | $108,068 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 19, 2021 | Snow Guard System 70B01C21F00000388 on USAspending (opens in a new tab) | $25,218 | 1 | Order (single-award IDIQ) Open to all |
| Apr 7, 2021 | Cleaning Services N4215821PS116 on USAspending (opens in a new tab) | $101,200 | 1 | Not competed 8(a) |
| Mar 2, 2021 | Option 1: Cheatham O&M Requirements W912P521F0029 on USAspending (opens in a new tab) Offers from IDIQ | $109,182 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 15, 2020 | FY21 Funding Allocation. Goliad BOS 01 October 2020 - 30 N6945021F2353 on USAspending (opens in a new tab) Offers from IDIQ | $508,213 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2020 | The Contractor Will Remove and Replace a 2500LB Capacity Elevator Corpus Christi Air and Marine Is Located NAS_CC BLDG. 50 Corpus Christi 70B01C20F00001479 on USAspending (opens in a new tab) | $242,276 | 1 | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 15 (65%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 6 (26%)
Sole-source: only one company was asked.
- Competed 2 (9%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 12 (52%)
Only small businesses could bid.
- 8(a) 10 (43%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1 (4%)
No set-aside: any size of business could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W912P520D0004 | Single-award The IDIQ drew 6 offers | 10 | Feb 28, 2025 |
| HE125424DE019 | Single-award The IDIQ drew 1 offers | 2 | Sep 27, 2029 |
| 70B01C20G00000023 | Single-award | 1 | May 27, 2025 |
| N6945016D2109 | Single-award The IDIQ drew 1 offers | 1 | Sep 30, 2021 |
| N6945021D0072 | Single-award The IDIQ drew 1 offers | 1 | Mar 31, 2025 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Mar 8, 2027
Antilles and Ramey Cooling Towers Water Treatment Services
Incumbent: Genco General Contractors of Puerto Rico Corp. Buyer: DoD Education Activity Value at award: $768,920
HE125424CE011 on USAspending (opens in a new tab) -
Contract ends Feb 16, 2028
Cleaning Services for APL-50
Incumbent: Genco General Contractors of Puerto Rico Corp. Buyer: Norfolk Naval Shipyard GF Value at award: $142,520
N4215823PS054 on USAspending (opens in a new tab)
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