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GENELCO INDUSTRIES INC.

UEI: Y93RKTDCT7L9

GENELCO INDUSTRIES INC. is a federal contractor, registered under UEI Y93RKTDCT7L9. It has been awarded $3,327,002 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Y93RKTDCT7L9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

339

All time

Active

0

Currently performing

Completed

339

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.2M95.5%Department Of Defense (dod)$76.8K2.3%Department Of Homeland Security$73.6K2.2%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$814.2K24.5%335313 - Switchgear and Switchboard Apparatus Manufacturing$639.6K19.2%

- Unknown NAICS$553.2K16.6%

334419 - Other Electronic Component Manufacturing$319.2K9.6%335314 - Relay and Industrial Control Manufacturing$212.1K6.4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$169.7K5.1%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$86.7K2.6%335110 - Electric Lamp Bulb and Part Manufacturing$73.6K2.2%334415 - Electronic Resistor Manufacturing$65.9K2%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$64.8K2%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$51.3K1.5%332212 - Hand and Edge Tool Manufacturing$46.8K1.4%333992 - Welding and Soldering Equipment Manufacturing$45.6K1.4%335931 - Current-Carrying Wiring Device Manufacturing$44.4K1.3%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$42.8K1.3%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$16.8K0.5%

Others - Other NAICS codes (14 codes, <0.5% each)$80.5K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

The Navy's NAVSUP Weapon Systems Support in Philadelphia is conducting market research to identify qualified contractors capable of repairing a specific commercial item used on the P-8A Poseidon aircraft, specifically the NSN 7RH 1560 016276043 P8 with part number 315A2535-4. This component is a commercial common item, meaning it is unmodified from its original commercial design, and the government does not possess proprietary technical data or drawings necessary for repairs. The P-8A is a maritime patrol aircraft based on the Boeing 737-800, with some components being standard commercial off-the-shelf parts. The government is seeking responses from small businesses, including service-disabled veteran-owned, HUBZone, and 8(a) certified firms, to determine their capability to perform repairs, especially those with FAA-certified repair stations authorized under 14 CFR Part 145, and to assess whether the repair can be performed by the company or if they are the OEM. Responses to this sources sought will help determine whether the procurement will be set aside for small businesses or conducted through full and open competition. The future procurement will require FAA-certified parts with proper airworthiness documentation. Interested firms must provide details such as company name, cage code, part number, OEM status, FAA certification, technical capacity, small business status, and a point of contact. The NAICS code for this procurement is 336413. This is a market research effort with no current solicitation, and responses are voluntary, with a deadline of September 5, 2025. All submissions should be emailed to the specified contact, and no proposals or formal offers are being requested at this stage.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A002

The U.S. Army Aberdeen Test Center (ATC) is seeking proposals for welding, machining, painting, and fabrication support services at Aberdeen Proving Ground, Maryland. This requirement, falling under NAICS 333992, is a total small business set-aside, specifically targeting Women-Owned Small Businesses (WSB) and Service-Disabled Veteran-Owned Small Businesses (EDWOSB). The contract utilizes a hybrid IDIQ structure consisting of a 45-day phase-in, a 57-month Time and Materials (T&M) ordering period, and Firm Fixed Price (FFP) tasks issued on an as-needed basis. The period of performance is estimated to run from December 2026 through December 2031, with a government-provided FFP plug of 5 million dollars for evaluation purposes. The selected contractor will provide qualified, certified personnel to support various ATC core competencies, including Automotive, Live Fire, and Warfighter divisions. Key deliverables include a Quality Control Plan, monthly progress and cost reports, and annual Government Furnished Property (GFP) reports. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using methods such as 100 percent inspection and random sampling. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring an acceptable rating in both technical approach and past performance. Proposals must be submitted in four separate volumes, with a final deadline of November 12, 2026.

POSTED

about 3 hours ago

DEADLINE

Industrial Resistance Spot Welder

Solicitation # 692M15-27-P

AAQ600 692M15 Acquisition & Grants

POSTED

about 3 hours ago

DEADLINE

59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA86

This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and inspection of 16 antennas (NSN 5985012061590) and 2 radio set controls (NSN 5826014392708) to return them to a Ready For Issue condition. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Contractors must provide option pricing for up to 20 units over the total contract period. All work must be performed at the identified facilities, with specific requirements to use SAE-AS22759 series wire instead of MIL-W-81381. The contractor is responsible for providing all necessary labor, materials, and tooling, as government-furnished equipment is not provided. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75 percent of the replacement price, and protocols for Missing on Induction (MOI) components. Quality standards require compliance with ISO 9001 or SAE AS9100, and the contractor must maintain a comprehensive calibration system and configuration management plan. All repairs must be documented and approved by the Procuring Contracting Officer, and part cannibalization is prohibited without specific authorization.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPRPA125REN60

This contract solicitation, issued under the Emergency Acquisition Flexibility Authority, seeks a power supply with an increased quantity requirement from ten to twenty units. The item must comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging as specified in the schedule, though no drawings are available. Key contract clauses include requirements for item unique identification, inspection and acceptance of supplies, warranty of data, Buy American provisions, and certifications regarding equal opportunity for veterans and workers with disabilities. The contract enforces integrity of unit prices and includes provisions for warranty, transportation by sea, and estimation of recovered material content as mandated by EPA guidelines. Payment instructions follow the Wide Area Workflow system, and the offeror must submit the required data elements per specified Data Item Descriptions linked to MIL-STD-973, including Engineering Change Proposals, Requests for Deviation, and Requests for Waiver, with submissions directed to NATEC and Naval Aviation Depot addresses. The solicitation number is SPRPA125REN60, classified under NAICS code 335931, and responses are due by June 1, 2026. The contracting office is the Department of Defense’s Defense Logistics Agency Aviation based in Philadelphia, with Michael Kneble listed as the primary point of contact.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

UPS Battery String Vertiv

Solicitation # N00173-27-Q-1301397902

The Naval Research Laboratory is soliciting quotations for a Firm-Fixed-Price contract to purchase Vertiv UPS Battery Strings. The requirement consists of 36 units of 31HR5000 batteries and one new battery verification service. This is a full and open competitive procurement under NAICS code 335999 and FSC 6140. All equipment must be new, covered by the manufacturer warranty, and provided by an Original Equipment Manufacturer or an authorized dealer, distributor, or reseller. Offerors must submit documentation from the manufacturer verifying their authorized status. Quotations will be evaluated based on the Lowest Price Technically Acceptable process, where offers are ranked by price and then vetted for technical acceptability. Prospective contractors must maintain an active registration in the System for Award Management. Submissions must be sent via email to the designated purchasing agent and must include the company DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation terms and conditions. Delivery is to be made to the U.S. Naval Research Laboratory in Washington, DC.

Naval Research Laboratory

POSTED

about 3 hours ago

DEADLINE

Green Cleaning Product SupplierThis subcontract opportunity with the Prince George's County Government in Maryland seeks a supplier for environmentally preferable cleaning chemicals and consumables to support prime contractors on custodial contracts. The selected provider must supply third-party certified products, including those with EPA Safer Choice, Green Seal, and UL ECOLOGO certifications, as well as fragrance-free options and EPA Design for the Environment certified antimicrobial products. The supplier is responsible for delivering certified green cleaning materials and ensuring all products are accompanied by compliant EPA labeling and Safety Data Sheets. This procurement falls under NAICS code 423610, with a response deadline set for December 8, 2026.

Prince George's County Government

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.

POSTED

about 17 hours ago

DEADLINE

RWIS Sensor & RPU SupplyThis subcontract for the California Department of Transportation involves the supply of specialized weather sensors and remote processing units for prime contractors working on Caltrans projects. The scope of work includes furnishing wind speed and direction sensors, remote processing units with mounting plates, and the necessary data collection software. Equipment must be sourced from Campbell Scientific, Inc. or authorized equals to ensure technical compatibility and performance. The supplier is responsible for delivering fully calibrated sensors and units accompanied by comprehensive documentation, including manufacturer calibration sheets, certificates of compliance, and operation and maintenance manuals. Performance for this contract is centered in Inyo, California, with a response deadline set for November 13, 2026.

California Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Lighting Materials SupplierThis subcontract opportunity with OC Public Works in California is for a Lighting Materials Supplier to provide lamps, ballasts, and diffusers for prime contractors working on County of Orange public works projects. The selected supplier will be responsible for maintaining a consistent inventory of merchantable lighting components based on specific facility lamp counts and technical specifications, ensuring that warehouse stocks remain sufficient to meet project needs. The scope of work includes the delivery of these lighting components directly to the contractor's warehouse or other designated project sites. Interested parties should note that the response deadline for this procurement is November 30, 2026, and the contract falls under NAICS code 335110.

OC Public Works

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System is soliciting informal bids for the purchase and delivery of specific bus supports to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires 210 aluminum hook-on type bus supports with a 5 inch bolt circle and 4 inch SPS anti-chatter springs, as well as 42 bus expansion supports from 4 inch to 5 inch bolt circle rated for 3000 Amps. Bids must be submitted electronically through the LES Online Procurement System by November 5, 2026, at 2:00 PM CT. Successful bidders must provide comprehensive technical specifications and a guaranteed delivery date, which is considered an essential element of the contract. All transportation charges are the responsibility of the vendor. Payment terms are Net 30 days following receipt and successful testing of the equipment. Bidders are required to state their guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska's Uniform Commercial Code apply. The contract also mandates compliance with federal and state laws, fair employment practices, and requires the vendor to handle all patent royalties and infringement claims.

Lincoln Electric System

POSTED

about 18 hours ago

DEADLINE

RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

about 18 hours ago

DEADLINE

in about 1 month