New York vendor
A.M. LEONARD, INC.
$221,064 in contract value across 18 contracts
- Category
- industry
- Contract value
- $221,064
- Contracts
- 18
AI read of this organization
Pro · web-augmentedA grounded read built from A.M. LEONARD, INC.'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 Parks and Recreation$221K · 18
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 Parks and RecreationNYC agency | Custom Made Garden Tool kits for Greenthumb Distribution | $56,228awarded$56,228 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CUSTOM MADE TOOL KIT FOR GREENTHUMB. | $31,472awarded$31,472 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Garden Tool Kits for Greenthumb Community | $25,752awarded$25,752 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BKOPS-Assorted Horticultural Tools for Brooklyn | $18,084awarded$17,772 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | DELIVERY EXTENSION -CNRG-NURSERY SUPPLIES FOR GNPC TEAM OP | $16,384awarded$16,384 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-NURSERY SUPPLIES FOR THE GNPC TEAM | $13,205awarded$13,205 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Supplies For Winter & Fruit Tree Distribution for GreenThumb | $8,993awarded$8,993 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG- Nursery Supplies for CNRG Field Work | $8,256awarded$8,256 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE VARIOUS SPECIALIZED HORTICULTURE | $7,898awarded$7,778 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | DECREASE | $7,464awarded$6,781 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BKOPS-Treated Burlap Squares. | $5,809awarded$5,809 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPOP-GARDEN TOOLS FOR WORKFORCE DEVELOPMENT PROGRAM | $5,045awarded$5,045 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BKOPS-BURLAP ROLLS FOR CONEY ISLAND | $4,559awarded$4,559 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BXVCOR-SUPPLIES FOR MAINTENANCE FOR VAN COURTLANDT PARK | $4,272awarded$4,234 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | DECREASE | $2,298awarded$1,859 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-Wheelbarrows and Folding Saws | $2,079awarded$2,079 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BXOPS- HORTICULTURE SUPPLIES FOR THE BRONX OPERATIONS | $2,004awarded$2,004 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNFORP-HORTICULTURE EQUIPMENT FOR GARDENERS | $1,264awarded$1,264 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 |
|---|---|---|---|
| DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | 1 | 14 | $75,895,565 |
| William A Gross Construction Associates Inc. | 1 | 14 | $74,597,411 |
| CAC Industries Inc | 1 | 1 | $68,175,045 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
← Organizations in the Network
Compiled from official public sources. See our data policy, or request a correction or removal.