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Department of Homeland Security Awarded a Contract to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. for $1,533,330.36

Signed on

10/28/2022, 12:00 AM

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. Government Contract #70Z08423CSANJ0002

GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. was awarded a contract with the United States Government for $1,533,330.36. 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 awarded contract between the US federal government and the recipient, GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP., involves grounds maintenance services for USCG Base San Juan and Bayamon Housing in Puerto Rico. The total obligation for the contract is $746,909.26, with base exercised options totaling $922,287.62 and the base and all options amounting to $1,533,330.36. The contract was signed on October 28, 2022, and is set to run from November 1, 2022, to October 31, 2025, with a potential end date of October 31, 2027.

The contract falls under the category of a definitive contract (type D) and was not competed under simplified acquisition procedures. It was set aside for 8(a) sole source, indicating that it was awarded to a participant in the 8(a) Program. The product or service code for the contract is S208, which corresponds to landscaping services, and the NAICS code is 561730 for landscaping services.

The funding agency for the contract is the Department of Homeland Security, specifically the U.S. Coast Guard, with the awarding agency being LOG-9. The place of performance for the contract is in San Juan, Puerto Rico, with the recipient's location being in Isabela, Puerto Rico. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. is classified as an 8(a) Program Participant, Category Business, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Small Disadvantaged Business, and U.S.-Owned Business. The contract is a firm-fixed-price contract and does not require a subcontracting plan. It was authorized by statute under FAR 6.302-5(A)(2)(I) and involves commercial products/services. The contract does not involve construction wage rates, materials/supplies, or cost or pricing data. The recipient is a U.S.-owned business, and the contract does not involve foreign funding. Overall, the contract between the US federal government and GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. for grounds maintenance services in Puerto Rico is a significant agreement with a substantial financial obligation. The contract aligns with the recipient's expertise in landscaping services and demonstrates the government's commitment to supporting small disadvantaged businesses through programs like the 8(a) Program.

Contract Details

Contract ID70Z08423CSANJ0002
Contract TypeD
Total Obligation$746,909.26
Exercised Options$922,287.62
Base Amount + Options$1,533,330.36
Date Signed2022-10-28
Contract DescriptionGROUNDS MAINTENANCE 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 #P00023 | $28,864.84June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $28,864.84 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $22,049.56April 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,049.56 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $21,969.32April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,969.32 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $63,690.12March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $63,690.12 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $55,826.92January 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $55,826.92 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $20,669.60January 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,669.60 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $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 #P00016 | $2,462.95September 5, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,462.95 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $0.00July 30, 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 #P00014 | $103,436.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $103,436.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $20,242.38April 30, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,242.38 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $20,957.43April 3, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,957.43 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $97,615.62March 25, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $97,615.62 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,625.88January 23, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $22,625.88November 15, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $-1,580.00October 31, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-1,580.00 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 #P00007 | $-15,417.36August 2, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-15,417.36 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 #P00006 | $15,417.36July 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,417.36 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00June 29, 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 | $-5,837.38May 23, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-5,837.38 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 #P00003 | $220,034.33April 6, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $220,034.33 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,674.44February 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,674.44 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 9, 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 #0 | $79,495.27October 28, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79,495.27 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $136,769.19June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $136,769.19 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $28,864.84June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $28,864.84 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $22,049.56April 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,049.56 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $21,969.32April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,969.32 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $63,690.12March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $63,690.12 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $55,826.92January 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $55,826.92 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $20,669.60January 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,669.60 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $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 #P00016 | $2,462.95September 5, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,462.95 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $0.00July 30, 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 #P00014 | $103,436.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $103,436.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $20,242.38April 30, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,242.38 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $20,957.43April 3, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,957.43 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $97,615.62March 25, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $97,615.62 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,625.88January 23, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $22,625.88November 15, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $-1,580.00October 31, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-1,580.00 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 #P00007 | $-15,417.36August 2, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-15,417.36 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 #P00006 | $15,417.36July 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,417.36 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00June 29, 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 | $-5,837.38May 23, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-5,837.38 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 #P00003 | $220,034.33April 6, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $220,034.33 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,674.44February 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,674.44 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 9, 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 #0 | $79,495.27October 28, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79,495.27 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $0.00July 23, 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 #P00024 | $136,769.19June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $136,769.19 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $28,864.84June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $28,864.84 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $22,049.56April 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,049.56 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $21,969.32April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,969.32 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $63,690.12March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $63,690.12 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $55,826.92January 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $55,826.92 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $20,669.60January 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,669.60 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $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 #P00016 | $2,462.95September 5, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,462.95 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $0.00July 30, 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 #P00014 | $103,436.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $103,436.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $20,242.38April 30, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,242.38 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $20,957.43April 3, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,957.43 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $97,615.62March 25, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $97,615.62 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,625.88January 23, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $22,625.88November 15, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $-1,580.00October 31, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-1,580.00 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 #P00007 | $-15,417.36August 2, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-15,417.36 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 #P00006 | $15,417.36July 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,417.36 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00June 29, 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 | $-5,837.38May 23, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-5,837.38 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 #P00003 | $220,034.33April 6, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $220,034.33 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,674.44February 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,674.44 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 9, 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 #0 | $79,495.27October 28, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79,495.27 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $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 #P00026 | $659.61September 3, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $659.61 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $0.00July 23, 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 #P00024 | $136,769.19June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $136,769.19 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $28,864.84June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $28,864.84 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $22,049.56April 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,049.56 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $21,969.32April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,969.32 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $63,690.12March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $63,690.12 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $55,826.92January 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $55,826.92 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $20,669.60January 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,669.60 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $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 #P00016 | $2,462.95September 5, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,462.95 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $0.00July 30, 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 #P00014 | $103,436.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $103,436.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $20,242.38April 30, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,242.38 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $20,957.43April 3, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,957.43 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $97,615.62March 25, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $97,615.62 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,625.88January 23, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $22,625.88November 15, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $-1,580.00October 31, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-1,580.00 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 #P00007 | $-15,417.36August 2, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-15,417.36 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 #P00006 | $15,417.36July 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,417.36 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00June 29, 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 | $-5,837.38May 23, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-5,837.38 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 #P00003 | $220,034.33April 6, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $220,034.33 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,674.44February 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,674.44 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 9, 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 #0 | $79,495.27October 28, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79,495.27 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $241,986.58January 29, 2026

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $241,986.58 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00029 | $83,214.72December 2, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $83,214.72 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $0.00December 1, 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 #P00027 | $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 #P00026 | $659.61September 3, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $659.61 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $0.00July 23, 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 #P00024 | $136,769.19June 26, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $136,769.19 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $28,864.84June 5, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $28,864.84 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $22,049.56April 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,049.56 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $21,969.32April 1, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $21,969.32 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $63,690.12March 19, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $63,690.12 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $55,826.92January 27, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $55,826.92 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $20,669.60January 24, 2025

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,669.60 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $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 #P00016 | $2,462.95September 5, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,462.95 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $0.00July 30, 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 #P00014 | $103,436.50May 31, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $103,436.50 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $20,242.38April 30, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,242.38 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $20,957.43April 3, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $20,957.43 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $97,615.62March 25, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $97,615.62 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,625.88January 23, 2024

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $22,625.88November 15, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $22,625.88 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $-1,580.00October 31, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-1,580.00 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 #P00007 | $-15,417.36August 2, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-15,417.36 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 #P00006 | $15,417.36July 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $15,417.36 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00June 29, 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 | $-5,837.38May 23, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-5,837.38 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 #P00003 | $220,034.33April 6, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $220,034.33 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,674.44February 27, 2023

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $2,674.44 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 9, 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 #0 | $79,495.27October 28, 2022

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79,495.27 to GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP.. The payment included a Subsidy Cost of $0.00.