THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUND MAINTENANCE SERVICES AS DEFINED IN THE PWS. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $2,095,321 DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jul 2, 2025 Jul 31, 2025 Jan 30, 2031
CAFETERIA FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES-FORT BUCHANAN/ RAMEY SCHOOL GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $84,950 DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 238220 Plumbing, Heating, and Air-Conditioning Contractors S202 HOUSEKEEPING- FIRE PROTECTION Jun 17, 2025 Sep 28, 2025 Sep 27, 2026
FY25 CHEATHAM CONTRACT W912P520D0004 MARCH RECREATION SERVICES GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $6,194 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Feb 19, 2025 Mar 1, 2025 Mar 31, 2025
BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $848 DEPT OF THE ARMY DEPT OF THE ARMY — 561730 Landscaping Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Dec 26, 2024 Jan 1, 2025 Feb 28, 2025
GROUNDS MAINTENANCE AND JANITORIAL SERVICE FOR THE ZSU CERAP AND ASSOCIATED FACILITIES. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $2,407,950 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 561210 Facilities Support Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Nov 18, 2024 Nov 18, 2024 Dec 31, 2029
ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $817 DEPT OF THE NAVY DEPT OF THE NAVY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Nov 12, 2024 Nov 12, 2024 Nov 17, 2024
BUILDING AND GROUNDS MAINTENANCE SERVICES FOR EAST BRANCH CLARION LAKE GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $911 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Oct 21, 2024 Nov 1, 2024 Dec 31, 2024
FIRE SUPPRESSION AND FIRE ALARM SYSTEM SERVICES. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $82,476 DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 238220 Plumbing, Heating, and Air-Conditioning Contractors S202 HOUSEKEEPING- FIRE PROTECTION Sep 27, 2024 Sep 27, 2024 Sep 27, 2025
FY25 CHEATHAM O&M OCT TO FEB REC GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $90,016 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 23, 2024 Oct 1, 2024 Feb 28, 2025
ANTILLES AND RAMEY COOLING TOWERS WATER TREATMENT SERVICES GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $821,862 DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) — 238220 Plumbing, Heating, and Air-Conditioning Contractors J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Sep 19, 2024 Sep 19, 2024 Mar 8, 2027
BASE YEAR: NASSAU COUNTY NY JANITORIAL SERVICES GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $1,438,622 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL Sep 17, 2024 Sep 17, 2024 Aug 31, 2029
UPGRADES- FLOORING GENERAL - REPLACE CARPET TILES AND PAINTING GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $840,467 DEPT OF THE ARMY DEPT OF THE ARMY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J080 MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES Sep 17, 2024 Sep 10, 2024 Mar 11, 2025
MESS ATTENDANT SERVICES AT SECTOR KEY WEST, FL GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $1,785,468 US COAST GUARD US COAST GUARD — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Aug 22, 2024 Sep 1, 2024 Feb 28, 2029
ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $11,909 DEPT OF THE NAVY DEPT OF THE NAVY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jun 20, 2024 Jun 20, 2024 Jun 25, 2024
BUILDINGS AND GROUNDS MAINTENANCE SERVICES, EAST BRANCH CLARION RIVER GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $47,309 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING May 31, 2024 May 31, 2024 Oct 31, 2024
THIS CONTRACT IS FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR U.S. BORDER PATROL BLAINE SECTOR. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $923,436 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING May 31, 2024 Jun 1, 2024 Mar 31, 2028
ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $62,122 DEPT OF THE NAVY DEPT OF THE NAVY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING May 29, 2024 May 29, 2024 Jun 3, 2024
JOINT EXPEDITIONARY BASE LITTLE CREEK FORT STORY, CLEAR PERIMETER FENCE AND UTILITY LINES GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $1,000,000 DEPT OF THE NAVY DEPT OF THE NAVY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING May 24, 2024 May 20, 2024 Jun 11, 2026
JANITORIAL CLEANING SERVICES FOR 13 U.S. ARMED SERVICES RECRUITING STATIONS ON A THREE DAY A WEEK SCHEDULE UNLESS IT CONFLICTS WITH STANDARD SERVICES PROVIDED BY THE LESSOR TO OTHER TENANTS, OR AS CIRCUMSTANCES MAY WARRANT MORE CLEANING DAYS GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $2,981,698 DEPT OF THE ARMY DEPT OF THE ARMY — 561720 Janitorial Services S201 HOUSEKEEPING- CUSTODIAL JANITORIAL May 2, 2024 May 2, 2024 Apr 30, 2029
FY24 CHEATHAM O&M MAR TO SEP REC GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $260,239 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Mar 1, 2024 Mar 1, 2024 Sep 30, 2024
BUILDING AND GROUNDS MAINTENANCE EAST BRANCH CLARION RIVER GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $13,364 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Feb 29, 2024 Mar 1, 2024 May 31, 2024
BUILDING AND GROUNDS EAST BRANCH CLARION RIVER GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $2,166 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Oct 27, 2023 Nov 1, 2023 Feb 29, 2024
FY24 CHEATHAM O&M OCT TO FEB REC GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $87,054 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Sep 21, 2023 Oct 1, 2023 Feb 29, 2024
COMPOSITE HOUR LABOR RATE - SUBJECT TO THE SERVICE CONTRACT ACT (SCA) GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $27,318 DEPT OF THE NAVY DEPT OF THE NAVY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jul 28, 2023 Jul 28, 2023 Aug 2, 2023
ELECTRIC UTILITY LINE TREE PRUNING,(LF, POLE TO POLE CLEARANCE ZONE) GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. $28,373 DEPT OF THE NAVY DEPT OF THE NAVY — 561730 Landscaping Services S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Jul 28, 2023 Jul 28, 2023 Aug 2, 2023