New York vendor
Heritage Pool Supply Group Inc
$237,859 in contract value across 10 contracts
- Category
- cultural
- Contract value
- $237,859
- Contracts
- 10
AI read of this organization
Pro · web-augmentedA grounded read built from Heritage Pool Supply Group 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$238K · 10
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 | Chemicals For Use At Pools Citywide For The 2026 Pool Season | $86,748awarded$80,952 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CHEMICALS FOR USE AT SWIMMING POOLS CITYWIDE FOR 2025 SEASON | $67,708awarded$67,706 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BKOPS-To Purchase Pool Supplies for Brooklyn Operations | $14,883awarded$14,883 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CLIFEG-LIFEGUARD CHAIRS | $13,461awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | 5BTECH-Plumbing Supplies for Citywide Services Repairs | $12,287awarded$12,287 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BKOPS- Bahia Resin Chaise Lounge Chairs for Brooklyn Pools | $11,870awarded$11,870 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | 5BTECH-Pool Maintenance Supplies | $10,778awarded$10,778 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNOPS-Maytronics Wave Pool Cleaner | $9,330awarded$9,330 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Testing Supplies & Tablets for 2025 Pool Season | $8,514awarded$8,345 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC- Pool Lanes St Johns Recreation Center | $2,280awarded$2,280 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 →
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