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Department of Homeland Security Awarded a Contract to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. for $682,170.40

Signed on

10/25/2022, 12:00 AM

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. Government Contract #70Z08423CSANJ0001

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. was awarded a contract with the United States Government for $682,170.40. The contract was awarded by the agency office LOG-9, which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The US federal government awarded a contract for janitorial services to Genco General Contractors of Puerto Rico Corp. The contract, with a total obligation of $338,724.86, is for providing janitorial services for USCG Base San Juan and Bayamon Housing in Puerto Rico. The contract was signed on October 25, 2022, and includes base exercised options of $409,048.20 and base and all options totaling $682,170.40.

The contract was awarded under a simplified acquisition process, with only one offer received. It was set aside for 8(a) sole source, indicating that the contract was awarded to a small disadvantaged business under the Small Business Administration's 8(a) program. The product or service code for the contract is S201, which corresponds to housekeeping-custodial janitorial services.

The funding agency for the contract is the Department of Homeland Security, specifically the U.S. Coast Guard. The period of performance for the contract is from November 1, 2022, to October 31, 2025, with a potential end date of October 31, 2027. Genco General Contractors of Puerto Rico Corp. is a U.S.-owned business located in Isabela, Puerto Rico. The company is a participant in the 8(a) Program, a Hispanic American-owned business, a HUBZone firm, a minority-owned business, and a small business. They offer a range of services, including janitorial services, and are certified as a self-certified small disadvantaged business. The contract does not involve any subcontracting plan, and the type of contract pricing is firm fixed price. The contract was not competed under the simplified acquisition process and was authorized by statute under FAR 6.302-5(A)(2)(I). The contract is for commercial products/services, and the recipient is a U.S.-owned business. The place of performance for the contract is in San Juan, Puerto Rico, with the specific location being in the San Juan county. The primary service code for the contract is S201, which falls under the category of utilities and housekeeping, specifically housekeeping services. Overall, the awarded contract for janitorial services between the US federal government and Genco General Contractors of Puerto Rico Corp. highlights the government's commitment to supporting small disadvantaged businesses and ensuring the cleanliness and maintenance of its facilities in Puerto Rico.

Contract Details

Contract ID70Z08423CSANJ0001
Contract TypeD
Total Obligation$338,724.86
Exercised Options$409,048.20
Base Amount + Options$682,170.40
Date Signed2022-10-25
Contract DescriptionJANITORIAL SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO
Start Date2022-11-01
End Date2025-10-31

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeLOG-9
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeDEPUTY COMDT 4 MISSION SUPP WASH DC

Recipient Details

RecipientGENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.
Recipient LocationMARGINAL CARR. 2 KM 11.3 INT. BO. MORA ISABELA PUERTO RICO, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00017 | $10,705.01April 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $10,705.01April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $32,115.03March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $32,115.03 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $21,410.02February 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,410.02 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $9,343.00February 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,343.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00October 28, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $60,030.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $60,030.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $10,600.05April 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $10,600.05March 7, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $0.80February 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.80 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $26,000.00January 22, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $26,000.00November 1, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 3, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $96,506.00April 4, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $96,506.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $3,929.15February 24, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $3,929.15 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-8,574.71January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-8,574.71 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $8,575.00January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $8,575.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,484.96October 25, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $31,484.96 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $13,454.20June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $13,454.20 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $10,705.01April 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $10,705.01April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $32,115.03March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $32,115.03 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $21,410.02February 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,410.02 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $9,343.00February 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,343.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00October 28, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $60,030.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $60,030.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $10,600.05April 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $10,600.05March 7, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $0.80February 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.80 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $26,000.00January 22, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $26,000.00November 1, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 3, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $96,506.00April 4, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $96,506.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $3,929.15February 24, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $3,929.15 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-8,574.71January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-8,574.71 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $8,575.00January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $8,575.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,484.96October 25, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $31,484.96 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $57,071.17June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $57,071.17 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $13,454.20June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $13,454.20 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $10,705.01April 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $10,705.01April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $32,115.03March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $32,115.03 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $21,410.02February 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,410.02 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $9,343.00February 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,343.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00October 28, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $60,030.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $60,030.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $10,600.05April 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $10,600.05March 7, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $0.80February 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.80 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $26,000.00January 22, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $26,000.00November 1, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 3, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $96,506.00April 4, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $96,506.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $3,929.15February 24, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $3,929.15 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-8,574.71January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-8,574.71 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $8,575.00January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $8,575.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,484.96October 25, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $31,484.96 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $0.00October 30, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020 | $186.34August 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $186.34 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $57,071.17June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $57,071.17 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $13,454.20June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $13,454.20 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $10,705.01April 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $10,705.01April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $32,115.03March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $32,115.03 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $21,410.02February 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,410.02 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $9,343.00February 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,343.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00October 28, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $60,030.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $60,030.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $10,600.05April 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $10,600.05March 7, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $0.80February 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.80 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $26,000.00January 22, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $26,000.00November 1, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 3, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $96,506.00April 4, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $96,506.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $3,929.15February 24, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $3,929.15 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-8,574.71January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-8,574.71 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $8,575.00January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $8,575.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,484.96October 25, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $31,484.96 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $37,335.36November 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $37,335.36 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $0.00October 30, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00020 | $186.34August 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $186.34 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $57,071.17June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $57,071.17 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $13,454.20June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $13,454.20 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $10,705.01April 22, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $10,705.01April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,705.01 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $32,115.03March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $32,115.03 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $21,410.02February 18, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,410.02 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $9,343.00February 13, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $9,343.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $0.00October 28, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011 | $60,030.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $60,030.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $10,600.05April 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $10,600.05March 7, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $10,600.05 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $0.80February 2, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.80 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $26,000.00January 22, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $26,000.00November 1, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $26,000.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 3, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $0.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $96,506.00April 4, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $96,506.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $3,929.15February 24, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $3,929.15 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-8,574.71January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-8,574.71 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $8,575.00January 11, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $8,575.00 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,484.96October 25, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $31,484.96 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.