New York vendor
Concept Printing Inc
$1,938,406 in contract value across 13 contracts
- Category
- industry
- Contract value
- $1,938,406
- Contracts
- 13
AI read of this organization
Pro · web-augmentedA grounded read built from Concept Printing 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 Health and Mental Hygiene$1.5M · 1
- Department of Social Services$300K · 1
- City Council$72K · 3
- Department of Parks and Recreation$66K · 8
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 Health and Mental HygieneNYC agency | Customized Certified Paper for Birth and Death Records | $1,500,000awarded$276,940 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Branded Apparel & Materials- WMBE small purchase | $300,000awarded$265,647 paid | Checkbook NYC contract ↗ |
| FY2026 | City CouncilNYC agency | 8.5" X 11", ASTROPARCHE NATURAL CARD STOCK, 65 LBS | $24,000awarded$6,525 paid | Checkbook NYC contract ↗ |
| FY2026 | City CouncilNYC agency | 12" X 19" TO 9 1/2" X 12" (LANDSCAPE), 100 # CLASSIC LINEN C | $24,000awarded | Checkbook NYC contract ↗ |
| FY2025 | City CouncilNYC agency | 9 1/2" X 12 (LANDSCAPE), 80 # ROYAL SUNDANCE LINEN: BURGUNDY | $24,000awarded$22,604 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Promotional Items for It's My Park Event | $19,996awarded$19,996 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Promotional Items for Central Recreation Special Events | $17,160awarded$17,160 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | UPPEP-TO PURCHASE RAIN APPAREL FOR STAFF | $11,415awarded$11,415 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPURCH- Filter Plant Operator T-Shirts 2026 Season | $4,981awarded$4,973 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CLIFEG-Sandals for Lifeguards | $4,967awarded$4,967 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | UPPEP-RAIN JACKETS AND RAIN PANTS FOR STAFF | $3,845awarded$3,845 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNREC-Summer Camp Shirts for Queens Summer Camps | $3,177awarded$3,177 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CDCOPS-Jackets for OMP Inspectors | $865awarded$865 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 |
|---|---|---|---|
| New York State Industries for the Disabled | 4 | 19 | $74,258,684 |
| Compulink Technologies Inc | 4 | 17 | $998,953 |
| Itegix LLC | 4 | 14 | $377,734 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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