New York vendor
LIFFCO, INC.
$365,494 in contract value across 22 contracts
- Category
- industry
- Contract value
- $365,494
- Contracts
- 22
AI read of this organization
Pro · web-augmentedA grounded read built from LIFFCO, 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$291K · 20
- Metropolitan Transportation Authority$74K · 2
Retained lobbyists
Firms registered to lobby New York government on this organization’s behalf (NY Ethics Commission, 2024 onward).
- BROWN & WEINRAUB ADVISORS, LLCState · $7500 · Monthly · 2025 - 2026
- BROWN & WEINRAUB ADVISORS, LLCState · $7500 · Monthly · 2025 - 2026
See this organization’s lobbying in the registry →
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 | FORESTRY AND LANDSCAPING EQUIPMENT AND ACCESSORIES | $88,445awarded$88,445 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BROOM, POWER, STIHL MODEL KM91R W/KW STIHL POWER SWEEP ATTACHMENT PART NUMBER KW-KM, FULLY ASSEMBLED | $56,701ceiling$56,701 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | HAND TOOLS AND EQUIPMENT FOR CENTRAL FORESTRY DIVISION | $23,500awarded$23,500 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP- EQUIPMENT FOR GAPP PROGRAM | $19,183awarded$19,183 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MULTIQUIP MRH800GS DOUBLE DRUM ROLLER WALK BEHIND HONDA GX390 | $17,777ceiling$17,777 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPOP-LAWN EQUIPMENT NEEDED FOR GARDENER TRAINING PROGRAM | $16,159awarded$16,159 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CPOP-Tools for Climbers and Pruners | $15,920awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | POWER EQUIPMENT FOR BLITZ CREW IN QUEENS | $14,050awarded$14,050 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP- LAWN MAINTENANCE EQUIPMENT | $13,872awarded$13,872 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS--BUFFALO PTO BLOWER FOR QUEENS OPERATIONS | $13,669awarded$13,669 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Power Tools for Gardener Training Program | $13,460awarded$13,460 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPOP- Tools for Climber & Pruner Apprentice Program | $10,929awarded$10,929 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Parts for the Repair of Small Equipment | $10,452awarded$10,452 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BKOPS- Parts Needed To Repair Small Equipment Brooklyn | $10,452awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Leaf vacuum equipment for collecting leaves | $8,201awarded$8,201 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNFORP-Power Tools for Forestry Cutting Crew | $7,832awarded$7,832 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE VARIOUS HORTICULTURE EQUIPMENT AND PARTS | $7,490awarded$7,490 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Replacement Parts & Pumps for Water Trucks | $5,235awarded$5,235 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | TO PURCHASE VARIOUS POWER EQUIPMENT AND PARTS | $5,013awarded$5,013 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | QNOPS-VARIOUS SMALL EQUIPMENT PARTS | $3,332awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNFORP-Power Tools for Maintenance Cutting Crew | $2,364awarded$2,364 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | VARIOUS TRIMMER LINES FOR QUEENS | $1,460awarded$1,460 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 |
|---|---|---|---|
| AECOM USA Inc | 2 | 57 | $527,510,663 |
| WSP USA Inc | 2 | 44 | $516,411,694 |
| LiRo Engineers, Inc. | 2 | 31 | $207,064,869 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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