Federal Contractor Profile
Genesis 360 LLC
$114M obligated·182 awards·7 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 of 384 funded award actions, most recent first.
- Contracts with positive obligations
- 182
- Funded award actions shown
- 384
- Obligations shown
- $114M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0490 | 561730 | TREE REMOVAL AND FENCE LINE CLEARING | $49K |
| Sep 25, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25PA075 | 339999 | YAZOO BACKWATER FY25 PIPE INSPECTION EQUIPMENT PRAC: W807PM52457438 | $162K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25PA057 | 339999 | SUPPLIES FOR FLOODGATES AND PURCHASE OF ELECTRIC MOTORS | $115K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825CA007 | 561730 | GROUND MAINTENANCE FOR PORT ALLEN LOCK | $80K |
| 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 |
| Aug 12, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0638 | 561730 | TASK ORDER FOR CLIN 3005- RICHMOND NATIONAL CEMETERY. | $1K |
| Aug 8, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24C0002 | 237990 | GALVESTON HARBOR CHANNEL, TEXAS PELICAN ISLAND PLACEMENT AREA PLACEMENT AREA IMPROVEMENTS, GALVESTON COUNTY, TX | $2.9M |
| Aug 4, 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. | $110 |
| Aug 4, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825P0042 | 561720 | BONNET CARRE SPILLWAY JANITORIAL | $63K |
| Jul 29, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P821P0055 | 531120 | FY21 BCS MOBILE OFFICE RENTAL - CLIN 000 | $19K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $1K |
| Jul 21, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $8K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $13K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $183K |
| Jul 8, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0553 | 561730 | TASK ORDER FOR 8/1/25 THRU 9/30/25 - RICHMOND NATIONAL CEMETERY GROUNDS MAINTENANCE. | $204K |
| Jul 5, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P821C0040 | 561730 | BASE YEAR - MVN GROUNDS MAINTENANCE | $22K |
| Jul 3, 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. | $525K |
| Jun 30, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0074 | 561730 | GROUNDS MAINTENANCE | $915K |
| Jun 25, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P821C0040 | 561730 | BASE YEAR - MVN GROUNDS MAINTENANCE | $259K |
| Jun 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0064 | 561730 | TASK ORDER TO REGRADE LAWRENCE FIELD | $13K |
| Jun 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $640K |
| Jun 11, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $466K |
| Jun 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $160K |
| Jun 2, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50470 | 561730 | MOD TO CHANGE TURF SCHEDULE - NAD-849 FY22 NEW GROUNDS MAINT CONTRACT RICHMOND-GROUNDS MAINTENANCE CONTRACT FOR THE RICHMOND COMPLEX | $12K |
| May 27, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50400 | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE ALEXANDRIA NATIONAL CEMETERY. THE POP IS FROM 7/1/2025 THROUGH 9/30/2025. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78625N50400. | $66K |
| May 20, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY20P0017 | 561730 | LANDSCAPE&GROUNDS MAINTENANCE | $156K |
| May 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4207 | 561730 | FENCE LINE CLEARING | $18K |
| Apr 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $3K |
| Apr 29, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0455 | 561730 | TO FOR 5/3/25 TO 7/31/25 - GROUNDS MAINTENANCE REQUIREMENT FOR NATIONAL CEMETERY. | $199K |
| Apr 28, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825P0029 | 335312 | 30KW GENERATOR, LUG BAR & RECEPTACLE | $51K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $320K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $36K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $75K |
| Apr 15, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822C0043 | 237990 | MISSISSIPPI RIVER AND TRIBUTARIES (MR&T), LOUISIANA STATE PENITENTIARY, ANGOLA RING LEVEE SLIDE REPAIRS, (ED 21-033). THE PROPOSED WORK INCLUDES REPAIRING LEVEE SLIDES. | $34K |
| Apr 15, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80LARC24DA007 | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES AT JOHNSON SPACE CENTER. | $120K |
| Apr 14, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25PA021 | 332991 | ROLLER ASSEMBLIES FOR MATBOAT | $889K |
| Apr 9, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24C0002 | 237990 | GALVESTON HARBOR CHANNEL, TEXAS PELICAN ISLAND PLACEMENT AREA PLACEMENT AREA IMPROVEMENTS, GALVESTON COUNTY, TX | $170K |
| Apr 7, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825P0026 | 562111 | BASE YEAR - PROVIDE TRASH REMOVAL | $8K |
| Mar 31, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0409 | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE REQUIREMENT FOR RICHMOND NATIONAL CEMETERY. | $93K |
| Mar 31, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0029 | 561730 | GROUNDS MAINTENANCE INCREMENTAL FUNDING FOR APRIL, MAY, AND JUNE | $996K |
| Mar 20, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N50253 | 561730 | ALEXANDRIA NC GROUNDS MAINTENANCE CONTRACT BASE + 4 YEARS | $69K |
| Mar 14, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY24C0002 | 237990 | GALVESTON HARBOR CHANNEL, TEXAS PELICAN ISLAND PLACEMENT AREA PLACEMENT AREA IMPROVEMENTS, GALVESTON COUNTY, TX | $4.1M |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0016 | 561730 | GROUNDS: FUNDING 3RD OPTION PERIOD | $23K |
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