New York vendor
SITEONE LANDSCAPE SUPPLY LLC
$750,865 in contract value across 23 contracts
- Category
- industry
- Contract value
- $750,865
- Contracts
- 23
AI read of this organization
Pro · web-augmentedA grounded read built from SITEONE LANDSCAPE SUPPLY LLC'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$348K · 16
- Office of Parks Recreation & Historic Preservation$333K · 2
- Niagara Frontier Transportation Authority$61K · 4
- Suffolk County Water Authority$8,544 · 1
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 | Office of Parks Recreation & Historic PreservationState authority | Purchase of pesticides for Long Island golf courses | $239,633awarded | Open Book contract search ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Screened Topsoil for GreenThumb Operations, Community Garden | $99,360awarded$80,160 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | SCREENED TOPSOIL FOR GREENTHUMB OPERATIONS | $98,880awarded$98,880 paid | Checkbook NYC contract ↗ |
| FY2023 | Office of Parks Recreation & Historic PreservationState authority | 2023 purchase of grass seed for the NYS Long Island State Park golf courses | $93,806awarded | Open Book contract search ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | 1600 BAGS OF UREA PRILLED @$23.24 BAG | $37,184ceiling$5,593 paid | State authorities procurement report ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CFOR-Forestry Supplies for In House Tree Planting | $19,529awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNOPS-PLANTS FOR COOL POOL PLANTERS | $19,200awarded$19,200 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Materials for In-house Fall tree fall planting for Forestry | $18,515awarded$18,515 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Plants for Citywide Cool Pool Season | $16,448awarded$16,448 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CFOR-Arborists supplies for Inhouse Tree Planting | $15,517awarded$15,517 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNOPS-TO PURCHASE SOD FOR WASHINGTON MARKET PARK | $14,075awarded$5,020 paid | Checkbook NYC contract ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | MAGNESIUM CHLORIDE BLEND - 16LBS @ | $11,424ceiling$4,200 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CGRTB--Stone Dust and Pea Gravel For GreenThumb Gardens | $11,160awarded$5,162 paid | Checkbook NYC contract ↗ |
| FY2024 | Suffolk County Water AuthorityLocal authority | Operations | $8,544ceiling$8,544 paid | Local authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE VARIOUS GRASS SEEDS AND SOIL AMENDMENT | $7,969awarded$7,327 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CGRTB- Cedar Mulch and landscaping supplies for GreenThumb | $7,761awarded$7,761 paid | Checkbook NYC contract ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | (640) MAGNESIUM CHLORIDE BLEND @ $7.14 | $7,104ceiling$3,150 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | For Queenswide Lawn Projects | $6,675awarded$6,675 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CRUSH GRAVEL AND SOIL FOR NURSERY OPERATIONS | $6,240awarded$45 paid | Checkbook NYC contract ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | (300) MAGNESIUM CHLORIDE BLEND @ $7.14 | $5,230ceiling$582 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | TO PURCHASE SCREENED TOPSOIL AND SEED BLEND FOR THE BRONX | $4,586awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | GRASS SEEDS AND SOIL AMENDMENTS FOR HUNTERS POIN | $1,192awarded$1,192 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNOPS- Plants for Duarte Square in Manhattan | $833awarded$833 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 | 3 | 20 | $50,596,062 |
| SHI International Corp | 3 | 10 | $5,766,006 |
| CALL-A-HEAD CORP | 3 | 5 | $335,618 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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