Federal Contractor Profile
Genesis 360 LLC
$112M obligated·176 awards·7 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 372 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0051 | 238290 | REPLACEMENT OF INTERIOR STAIRWELL DOORS | $15K |
| Apr 7, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $120K |
| Mar 24, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0240 | 561730 | TASK ORDER - 4/1/26 TO 6/30/26 - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY. | $4 |
| Mar 20, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0240 | 561730 | TASK ORDER - 4/1/26 TO 6/30/26 - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY. | $254K |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $1K |
| Feb 18, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0180 | 561730 | TASK ORDER - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY AND SATELLITES | $314 |
| Feb 10, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0178 | 561730 | SNOW REMOVAL TASK ORDER - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY. | $16K |
| Feb 10, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0180 | 561730 | TASK ORDER - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY AND SATELLITES | $4K |
| Jan 22, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50039 | 561730 | $0 APR-ALEXANDRIA NC GROUNDS MAINTENANCE CONTRACT-OPTION YEAR 1. TASK ORDER REQUIRED POP 11/18/2025 TO 12/11/2025. CONTRACT #36C78625D50008 | $9K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1010 | 561730 | FUND 4TH OPTION PERIOD RECURRING WORK | $9K |
| Jan 20, 2026 | Department of DefenseW076 ENDIST GALVESTON | W912HY24C0002 | 237990 | GALVESTON HARBOR CHANNEL, TEXAS PELICAN ISLAND PLACEMENT AREA PLACEMENT AREA IMPROVEMENTS, GALVESTON COUNTY, TX | $759K |
| Jan 15, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0143 | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE REQUIREMENT FOR NATIONAL CEMETERY. | $42K |
| Jan 8, 2026 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824P0022 | 561710 | OLD RIVER CONTROL STRUCTURES PEST CONTROL SERVICES | $13K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1010 | 561730 | FUND 4TH OPTION PERIOD RECURRING WORK | $363K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1046 | 561730 | THIS TASK ORDER IS ISSUED TO OBLIGATE FUNDS FOR GROUNDS MAINTENANCE SERVICES AT NAS KINGSVILLE, NALF ORANGE GROVE. | $504K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1010 | 561730 | FUND 4TH OPTION PERIOD RECURRING WORK | $55K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1010 | 561730 | FUND 4TH OPTION PERIOD RECURRING WORK | $80K |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $100K |
| Dec 17, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0119 | 561730 | TO FOR TREE PRUNING - GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY & SATELLITE CEMETERIES | $2K |
| Dec 15, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826F0018 | 561730 | GROUNDS MAINTENANCE | $33K |
| Dec 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50005 | 561730 | TASK ORDER ALEXANDRIA NC GROUNDS MAINTENANCE CONTRACT POP 12/12/2025 TO 3/31/2026. CONTRACT #36C78625D0008 | $10K |
| Dec 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0111 | 561730 | TASK ORDER FOR 12/12/25 TO 3/31/26 - GROUNDS MAINTENANCE REQUIREMENT FOR NATIONAL CEMETERY. | $88K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1010 | 561730 | FUND 4TH OPTION PERIOD RECURRING WORK | $541K |
| Dec 4, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $50K |
| Dec 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0105 | 561730 | SNOW REMOVAL TASK ORDER - GROUNDS MAINTENANCE REQUIREMENT FOR NATIONAL CEMETERY. | $8K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $32K |
| Nov 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1046 | 561730 | THIS TASK ORDER IS ISSUED TO OBLIGATE FUNDS FOR GROUNDS MAINTENANCE SERVICES AT NAS KINGSVILLE, NALF ORANGE GROVE. | $504K |
| Nov 26, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824C0021 | 237990 | SCHOONER BAYOU CONTROL STRUCTURE GUIDEWALL REPLACEMENT | $250K |
| Nov 25, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826F0014 | 561730 | GROUNDS MAINTENANCE | $659K |
| Nov 20, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N0081 | 561730 | TASK ORDER FOR 11/20/25 TO 12/11/25 FOR GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY | $49K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $520K |
| Nov 17, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24C0002 | 237990 | GALVESTON HARBOR CHANNEL, TEXAS PELICAN ISLAND PLACEMENT AREA PLACEMENT AREA IMPROVEMENTS, GALVESTON COUNTY, TX | $488K |
| Oct 31, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826F0013 | 561730 | GROUNDS MAINTENANCE | $91K |
| Oct 22, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24C0002 | 237990 | GALVESTON HARBOR CHANNEL, TEXAS PELICAN ISLAND PLACEMENT AREA PLACEMENT AREA IMPROVEMENTS, GALVESTON COUNTY, TX | $15K |
| Oct 15, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822C0003 | 562111 | GEOTECH DEBRIS REMOVAL - BASE 0001 | $11K |
| Oct 1, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826F0010 | 561730 | GROUNDS MAINTENANCE FUNDING | $471K |
| Sep 30, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925PNEWO0209 | 238220 | RESTORE/REPAIR SEWER SYSTEM AT CG STATION NEW ORLEANS, LA | $61K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1046 | 561730 | THIS TASK ORDER IS ISSUED TO OBLIGATE FUNDS FOR GROUNDS MAINTENANCE SERVICES AT NAS KINGSVILLE, NALF ORANGE GROVE. | $26K |
| Sep 25, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25PA075 | 339999 | YAZOO BACKWATER FY25 PIPE INSPECTION EQUIPMENT PRAC: W807PM52457438 | $162K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0490 | 561730 | TREE REMOVAL AND FENCE LINE CLEARING | $49K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825CA007 | 561730 | GROUND MAINTENANCE FOR PORT ALLEN LOCK | $80K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25PA057 | 339999 | SUPPLIES FOR FLOODGATES AND PURCHASE OF ELECTRIC MOTORS | $115K |
| Sep 19, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA103 | 237990 | LIFT STATION IMPROVEMENT H.K. THATCHER REC. COMFORT STATION - OUACHITA AND BLACK PROJECT | $33K |
| Sep 19, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA106 | 237990 | LIFT STATION REPAIRS FELSENTHAL NORTH REC. COMFORT STATION - OUACHITA AND BLACK PROJECT | $32K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0399 | 561730 | IMPROVE LANDSCAPE AT SUPERINTENDENTS QUARTERS | $16K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225C0029 | 236220 | THE HVAC EQUIPMENT AT THE LAKE CHARLES FACILITY WAS FLAGGED FOR REPLACEMENT IN THE NOAA FACILITIES CONDITION ASSESSMENT DUE TO ITS DETERIORATING CONDITION. THE SYSTEMS HAVE EXCEEDED THEIR EXPECTED SERVICE LIFE AND ARE NOW CONSIDERED TO BE AT HIGH RIS | $699K |
| Sep 4, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24P0063 | 562998 | THIS REQUIREMENT IS FOR USACE VICKSBURG DISTRICT MONROE NAVIGATION PROJECT OFFICE'S REQUIREMENT FOR TRASH AND REFUSE SERVICES. | $47K |
| Aug 29, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825P0026 | 562111 | BASE YEAR - PROVIDE TRASH REMOVAL | $735 |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0291 | 561730 | TREE REMOVAL AND FENCE LINE CLEARING AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MD. | $66K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $4K |
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