New York vendor
MERCURY PAINT CORP
$474,482 in contract value across 20 contracts
- Category
- industry
- Contract value
- $474,482
- Contracts
- 20
AI read of this organization
Pro · web-augmentedA grounded read built from MERCURY PAINT CORP'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$323K · 3
- Department of Parks and Recreation$151K · 17
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 | STA: Paint, Acrylic, color:Sil | $232,116ceiling$218,635 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Calcium Chloride | $48,750ceiling$48,750 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Paint Brush | $42,420ceiling$28,560 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Paints & Paint Supplies for Park Maintenance | $24,342awarded$24,342 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | SIOPS- Paint for Staten Island Operations | $19,538awarded$19,538 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Paint Needed to Maintain Manhattan Park Grounds | $15,308awarded$15,308 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Paints for Staten Island and Manhattan Operation | $13,842awarded$13,842 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNOPS-PAINT SUPPLIES FOR POOL PREPARATION AND DISTRICT USE | $13,458awarded$13,458 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS-Paint and Paint Supplies for Queens | $11,959awarded$11,959 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNOPS-PAINT FOR MANHATTAN | $10,186awarded$10,186 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Paint and Paint Supplies for Queens Operations | $10,051awarded$10,051 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS-Paint and Paint sundries for pools in Queens | $7,522awarded$7,522 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNOPS-PAINTS FOR MANHATTAN OPERATIONS | $6,452awarded$6,452 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNRIVS-Paints For Manhattan Riverside Park | $5,973awarded$5,973 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS- Striping spray paint and Striping Machine | $3,073awarded$3,073 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP - Paint for POP Programming | $2,795awarded$2,795 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Sports Surface Coating: Orange, Blue & White Paints | $2,579awarded$2,579 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE PAINT AND RELATED PAINT SUPPLIES | $1,889awarded$1,889 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE PAINTS FOR ORCHARD BEACH | $1,464awarded$1,464 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNOPS-SPRAY PAINT FOR MANHATTAN OPERATIONS | $767awarded$767 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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