New York vendor
mazzone paint center inc
$90,071 in contract value across 13 contracts
- Category
- industry
- Contract value
- $90,071
- Contracts
- 13
AI read of this organization
Pro · web-augmentedA grounded read built from mazzone paint center 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$63K · 9
- Department of Citywide Administrative Services$27K · 4
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 | BKOPS-Strip paint, varnish, and engine oil | $17,388awarded$17,388 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BKOPS- ZIP TIES AND FACE SHIELDS FOR BROOKLYN | $13,560awarded$13,560 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Various Supplies for the Brooklyn Ops Maintenance | $9,299awarded$9,289 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Safety Shields Nozzles and Gas Cans for Brooklyn | $8,932awarded$8,932 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Paint needed for CTS - Shop | $8,395awarded$8,395 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Various Paints for DCAS CTS- Shops | $7,110awarded$7,110 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Paint | $5,952awarded$5,952 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BKOPS- PAINT REMOVER & VARNISH FOR GRAFFITI | $5,741awarded$5,741 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Citywide Administrative ServicesNYC agency | Replenish Paint supply | $5,633awarded$5,633 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPART- SUPPLIES FOR CITYWIDE VOLUNTEER PROJECT | $3,513awarded$3,513 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPART-Gardening and Painting Supplies | $1,844awarded$1,844 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPART-HORTICULTURE SUPPLIES FOR FALL VOLUNTEER PROJECTS | $1,381awarded$1,381 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPART-Purchase Horticulture Supplies | $1,324awarded$1,324 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 |
|---|---|---|---|
| Stantec Consulting Services Inc | 2 | 20 | $47,399,755 |
| IMEG Consultants Corp | 2 | 10 | $44,633,206 |
| Navillus Tile Inc | 2 | 2 | $38,868,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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