New York vendor
128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER
$252,867 in contract value across 9 contracts
- Category
- industry
- Contract value
- $252,867
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Department of Citywide Administrative Services$100K · 1
- Department of Correction$100K · 1
- Department of Parks and Recreation$53K · 7
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2026 | Department of CorrectionNYC agency | LUMBER & PLYWOOD | $100,000awarded$26,085 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Blanket Order for various Carpentry Materials | $100,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | SIOPS-Lumber for Boardwalk project in Staten Island | $19,446awarded$19,446 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | A door and other accessories for O.B.A. in S.I. | $10,288awarded$10,288 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | LUMBER AND RELATED SUPPLIES FOR THE BRONX RECREATION | $10,268awarded$10,268 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE WOOD AND PLEXIGLASS FOR MANHATTAN. | $7,155awarded$7,155 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CONCRETE MIX FOR GARDEN PROJECTS FOR GREENTHUMB | $2,982awarded$2,982 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS-Fir Door Slab for Queens Operation | $1,658awarded$1,658 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | LUMBER FOR HIGH ROCK PARK IN STATEN ISLAND | $1,070awarded$1,070 paid | Checkbook NYC contract ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| Wingglee LLC | 3 | 21 | $2,843,642 |
| Pina M. Inc | 3 | 14 | $1,755,683 |
| Compulink Technologies Inc | 3 | 28 | $1,524,600 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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