New York vendor
Snappy Solutions Inc
$13,487,590 in contract value across 26 contracts
- Category
- industry
- Contract value
- $13,487,590
- Contracts
- 26
AI read of this organization
Pro · web-augmentedA grounded read built from Snappy Solutions 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
- Office of Homeland Security and Emergency Services$7.4M · 2
- State Emergency Management Office$1.9M · 1
- Department of Correction$1.5M · 1
- Department of Cultural Affairs$1.2M · 1
- Metropolitan Transportation Authority$1.0M · 4
- Department of Social Services$250K · 1
- Department of Parks and Recreation$94K · 11
- Department of Environmental Protection$78K · 1
- Department of Education$75K · 3
- Department of Health and Mental Hygiene$20K · 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.
| FY2025 | Office of Homeland Security and Emergency ServicesState authority | "Purchase of flood mitigation equipment | $4,133,375awarded | Open Book contract search ↗ |
| FY2025 | Office of Homeland Security and Emergency ServicesState authority | "Purchase of hydraulic Wanco message boards | $3,239,838awarded | Open Book contract search ↗ |
| FY2025 | State Emergency Management OfficeState authority | "Purchase of potable water tankers for 53 NYS Counties 38232 | $1,854,205awarded | Open Book contract search ↗ |
| FY2025 | Department of CorrectionNYC agency | Toilet Partitions | $1,500,000awarded$505,400 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Cultural AffairsNYC agency | Theatrical lighting system for St. George Theatre | $1,209,624awarded$1,209,624 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Rag on a Roll - White AND Blue | $517,757ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 36643755 - PAPER TOILET TISSUE | $253,440ceiling | State authorities procurement report ↗ |
| FY2025 | Department of Social ServicesNYC agency | FY24 COVID TEST KITS | $250,000awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Paper Towel embossed roll | $198,000ceiling | State authorities procurement report ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWT Schwing Bioset Screw Conveyor - 6030533X | $77,685awarded$77,685 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Wheel Chock - Transportation | $64,750ceiling | State authorities procurement report ↗ |
| FY2027 | Department of EducationNYC agency | MWBE-SERVICES | $25,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | MWBE-SERVICES | $25,000awarded$25,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | MWBE-SERVICES | $25,000awarded$23,576 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CGRTB- Raised Garden Bed Kit for GreenThumb | $19,916awarded$19,916 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Vacuums and Air Purifiers - Harlem_Asthma | $19,907awarded$19,907 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CGRTB-Shade structures compost systems | $19,889awarded$19,889 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MATERIALS FOR GREENTHUMB COMPOST PROJECT AND MORE | $18,563awarded$18,563 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CGRTB- Waterproof Shade Sail and other Materials for CGRTB | $10,341awarded$10,341 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG- Maintenance Supplies for CNRG Field Work | $7,516awarded$7,516 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC-TO PURCHASE KITCHEN SUPPLIES FOR SHIRLEY CHISHOLM | $4,911awarded$4,911 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-Tools for Stewardship Program | $3,370awarded$3,370 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Various Forestry Supplies for Stewardship | $2,787awarded$2,787 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-Various Supplies for Stewardship Program | $2,660awarded$2,660 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Wetland Wades and Boots for Natural Resources Group | $2,582awarded$2,582 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 |
|---|---|---|---|
| Compulink Technologies Inc | 8 | 111 | $21,026,285 |
| New York State Industries for the Disabled | 7 | 27 | $94,014,790 |
| K Systems Solutions LLC | 7 | 55 | $7,374,843 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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