Federal Contractor Profile
Genco Infrastructure Solutions, INC.
$76M obligated·14 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–22 of 22 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022F5010 | 493110 | THIS TASK ORDER IS SERIAL NUMBER 0005 OF BASIC CONTRACT SP3300-18-D-5003. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE MARCH 1, 2022 THROUGH FEBRUARY 28, 2023. | $344K |
| Feb 4, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5010 | 493110 | THIS TASK ORDER IS SERIAL NUMBER 0005 OF BASIC CONTRACT SP3300-18-D-5003. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE MARCH 1, 2022 THROUGH FEBRUARY 28, 2023. | $12M |
| Feb 11, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5011 | 493110 | THIS TASK ORDER IS SERIAL NUMBER 0004 OF BASIC CONTRACT SP3300-18-D-5003. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE MARCH 1, 2021 THROUGH FEBRUARY 28, 2022. | $12M |
| Feb 18, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5018 | 493110 | THIS TASK ORDER IS SERIAL NUMBER 0003 OF BASIC CONTRACT SP3300-18-D-5003. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE MARCH 1, 2020 THROUGH FEBRUARY 28, 2021. CONTRACTOR-OWNED/CONTRACTOR-OPERATED WAREHOUSE AND DISTRIBUTION OPERATIONS, BAHRAIN. | $11M |
| Mar 29, 2019 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $930 |
| Feb 13, 2019 | Department of DefenseDLA DISTRIBUTION | 0019 | 493110 | DISTRIBUTION SERVICES - SAN DIEGO CA | $166K |
| Feb 11, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5009 | 493110 | THIS TASK ORDER IS SERIAL NUMBER 0002 OF BASIC CONTRACT SP3300-18-D-5003. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE MARCH 1, 2019 THROUGH FEBRUARY 29, 2020. CONTRACTOR-OWNED/CONTRACTOR-OPERATED WAREHOUSE AND DISTRIBUTION OPERATIONS, BAHRAIN. | $12M |
| Sep 25, 2018 | Department of DefenseW6QM MICC FT LEE | W911S007C0004 | 561210 | DIRECTORATE OF PUBLIC WORKS AND LOGISTICS (DPWL) AT FORT LEE, VA. | $470K |
| May 29, 2018 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $1.1M |
| May 9, 2018 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $668K |
| Feb 23, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F5010 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS (UNLESS SPECIFICALLY IDENTIFIED SEPARATELY IN ANOTHER CLIN, THIS CLIN ENCOMPASSES PWS SECTIONS C-1 THROUGH C-6) | $18M |
| Sep 29, 2017 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $600K |
| Aug 23, 2017 | Department of DefenseW6QM MICC FT LEE | W911S007C0004 | 561210 | DIRECTORATE OF PUBLIC WORKS AND LOGISTICS (DPWL) AT FORT LEE, VA. | $849K |
| May 23, 2017 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $7.4M |
| Feb 8, 2017 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $126K |
| Nov 15, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $265K |
| Sep 19, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $434K |
| Sep 6, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $936K |
| Jul 28, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $1.2M |
| May 11, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $6.1M |
| Feb 1, 2016 | Department of DefenseDLA DISTRIBUTION | SP330013C5002 | 493110 | DISTRIBUTION WAREHOUSE SERVICES - BAHRAIN | $1.3M |
| Jan 5, 2016 | Department of DefenseUSTRANSCOM-AQ | 0001 | 488510 | IGF::OT::IGF DEPARTMENT OF DEFENSE FREIGHT TRANSPORTATION SERVICES. | $1.8M |
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