New York vendor
BSN SPORTS LLC
$2,531,782 in contract value across 20 contracts
- Category
- industry
- Contract value
- $2,531,782
- Contracts
- 20
AI read of this organization
Pro · web-augmentedA grounded read built from BSN SPORTS LLC'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
- SUNY at Stony Brook$1.6M · 1
- Office of General Services - Purchasing Contracts$750K · 1
- Department of Parks and Recreation$187K · 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.
| FY2025 | SUNY at Stony BrookState authority | Athletic apparel and equipment | $1,594,733awarded | Open Book contract search ↗ |
| FY2025 | Office of General Services - Purchasing ContractsState authority | "Athletic equipment (Statewide) | $750,000awarded | Open Book contract search ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | SIOPS-WINDSCREENS FOR STATEN ISLAND | $19,890awarded$19,890 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | SIOPS-WINDSCREENS FOR TENNIS COURTS & PLAYGROUNDS | $19,890awarded$19,890 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC-Sports supplies for Shirley Chisholm Recreation | $19,876awarded$19,876 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNREC-Various Sports Equipment for Queens | $18,732awarded$18,492 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CREC-Sports Equipment for Basketball League Game Events | $18,160awarded$17,223 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | New fitness accessories for Fitness programming citywide | $18,075awarded$16,739 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | SIOBRZ-New Staff Uniforms for Ocean Breeze | $9,547awarded$9,547 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | SIOBRZ-Staff Uniforms for Track & Field Events | $9,267awarded$9,267 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNREC-Sports Equipment to be used at upcoming spring events | $8,940awarded$8,940 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNREC-Arts & Craft Supplies for Manhattan | $7,458awarded$7,458 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Soccer Equipment for Bloomingdale Park | $7,000awarded$7,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | SPORTS SUPPLIES FOR RED HOOK & ST. JOHN'S RECREATION | $6,225awarded$6,225 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | SIOPS- To purchase windscreens for districts | $6,120awarded$6,120 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BKOPS-Tennis sleeves and nets | $4,949awarded$4,454 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | PICKLEBALL ACCESSORIES FOR MANHATTAN PARK | $4,040awarded$3,424 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CREC-Sports equipment for Citywide Football Event | $3,128awarded$3,128 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BKOPS-TENNIS SLEEVES AND NETS FOR BROOKLYN PARKS | $2,970awarded$2,970 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | PLAYGROUND EQUIPMENT FOR THE BRONX | $2,784awarded$2,784 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 |
|---|---|---|---|
| Dell Marketing LP | 3 | 16 | $3,099,234,914 |
| EBSCO INFORMATION SERVICES LLC | 3 | 5 | $270,542,911 |
| CELLCO PARTNERSHIP | 3 | 5 | $20,775,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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Compiled from official public sources. See our data policy, or request a correction or removal.