New York vendor
Circle Janitorial Supplies Inc.
$10,202,518 in contract value across 61 contracts
- Category
- industry
- Contract value
- $10,202,518
- Contracts
- 61
AI read of this organization
Pro · web-augmentedA grounded read built from Circle Janitorial Supplies 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
- Metropolitan Transportation Authority$9.4M · 58
- Department of Parks and Recreation$605K · 2
- Department of Environmental Protection$186K · 1
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.
| FY2024 | Metropolitan Transportation AuthorityState authority | Stock DeIcer Winter 2024 | $1,161,300ceiling$928,092 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Stock DeIcer Winter 2025 | $805,800ceiling$85,320 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: calcium chloride, dowflak | $779,856ceiling$696,696 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: calcium chlor | $596,372ceiling$104,076 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Req 79602 - SPILL KITS | $555,288ceiling$63,345 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Supply De-Icing Ice Melt 50 LB | $549,000ceiling$184,003 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB Only | $429,120ceiling$150,621 paid | State authorities procurement report ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | BKOPS-To Purchase Jumbo Toilet Paper for Brooklyn Operations | $335,107awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Abrasive Pad | $302,430ceiling$210,515 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | INCREASE FOR FY 2026 | $269,568awarded$146,146 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MINERAL SALT - 2-YR-As-Needed | $256,000ceiling$35,959 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Cleaner, Degr | $246,246ceiling$131,274 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Soap for bus | $243,722ceiling$218,114 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TOWEL PAPER UNBLEACHED 8 IN. X 350-400 FT 12 ROLLS PER CASE | $230,223ceiling$134,280 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Soap for bus | $189,935ceiling$79,931 paid | State authorities procurement report ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWT Struvicide O Remove 6030296X | $185,920awarded$37,184 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 3YR Contract Foaming Soap | $182,400ceiling$108,186 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Multipurpose Floor Cleaner | $170,014ceiling$18,891 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 1 PLY TOILET TISSUE | $162,520ceiling$3,900 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | REQ_ 227240 - RAIL LUBRICANT L | $160,999ceiling$77,023 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DE-ICING/ANTI-ICING LIQUID FOR 3RD RAIL | $142,780ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SALT MINERAL ROCK NO1 | $129,700ceiling$4,576 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 70 17 1415 CLEANER SOAP | $114,797ceiling$72,410 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 3 year Soap Contract | $111,180ceiling$39,282 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TOWEL,PAPER,NATURAL,EMBOSSED, ROLL, 8_ WIDE X 350 PER ROLL, TO BE FREE OF ODOR WATER SOLUBLE GELS OR | $110,400ceiling$105,984 paid | State authorities procurement report ↗ |
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 |
|---|---|---|---|
| AECOM USA Inc | 3 | 64 | $588,761,720 |
| WSP USA Inc | 3 | 46 | $518,558,326 |
| ARCADIS OF NEW YORK INC | 3 | 23 | $103,774,114 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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