Mensch Mill & Lumber Corp.
Lobbying client
Mensch Mill & Lumber Corp., Lobbying client. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 10
- Lobbying compensation (since 2024)
- $90,000
- Industry (per city contracts)
- Goods
- City contracts
- none active as of 2026-08-22 · $146,738 awarded since 2008
- Paid to date
- $70,151
Represented by lobbyist firms
- Davidoff Hutcher & Citron LLP Lobbyist firm
Holds contracts at
- Department of Environmental Protection City agency
- Department of Parks and Recreation City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
What they lobbied on
subjects from their filings
- Determination regarding real property - Construction issues
- Determination regarding real property - Contact adminstration
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- CONSTRUCTION Health and Hospitals Corporation · CT181920131419704 · ended 2013 $30,859
- DIMENSIONAL LUMBER Fire Department · CT105720121406517 · ended 2012 $25,000
- CONSTRUCTION Health and Hospitals Corporation · CT181920131419708 · ended 2013 $23,855
- CONCRETE, TILE, ADHESIVE ETC. Fire Department · CT105720111423223 · ended 2011 $20,000
- PLUMBING Health and Hospitals Corporation · CT181920131425216 · ended 2013 $19,950
- WOODEN BOLLARDS Department of Environmental Protection · CT182620121441244 · ended 2012 $9,998
- CONSTRUCTION Health and Hospitals Corporation · CT181920131423176 · ended 2013 $5,338
- TO PURCHASE LUMBER FOR THE BRONX Department of Parks and Recreation · CT184620248803441 · ended 2023 $5,038
- 42226846-B Department of Parks and Recreation · CT184620111419668 · ended 2011 $4,301
- To Purchase Lumber for Orchard Beach Department of Parks and Recreation · CT184620248807921 · ended 2024 $2,399
Federal awards
Federal awards made directly to this organization in fiscal years 2023 through 2026. Each amount is what the federal government has OBLIGATED on that award as recorded on USAspending.gov as of 2026-08-31 — money committed, not money paid out. These are prime awards only: federal money this
- Department of Defense MISCELLANEOUS PRINTED MATTER · Department of the Air Force · Contract $106,839
- Department of Defense GROUND EFFECT VEHICLES · Washington Headquarters Services · Contract $103,294
- Department of Defense HARDWARE, COMMERCIAL · Department of the Air Force · Contract $63,280
- Department of Defense IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) · Department of the Navy · Contract $60,138
- Department of the Treasury MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT · Internal Revenue Service · Contract $58,700
- Department of Defense LUMBER AND RELATED BASIC WOOD MATERIALS · Department of the Navy · Contract $57,094
- Department of Defense FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT · Department of the Air Force · Contract $52,043
- Department of Defense SAWS AND FILING MACHINES · Department of the Air Force · Contract $46,721
- Department of Defense OFFICE DEVICES AND ACCESSORIES · Department of the Air Force · Contract $43,561
- Department of Agriculture HAND TOOLS, NONEDGED, NONPOWERED · Agricultural Research Service · Contract $35,686
- Department of Defense TIME MEASURING INSTRUMENTS · Department of the Air Force · Contract $32,894
- Department of Defense OFFICE FURNITURE · Department of the Air Force · Contract $31,962
- Department of Defense SETS, KITS, AND OUTFITS OF HAND TOOLS · Department of the Air Force · Contract $31,762
- Department of Defense FLOOR COVERINGS · Department of the Army · Contract $31,532
- Department of Defense IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) · Department of the Air Force · Contract $30,262
- Department of Defense DRUGS AND BIOLOGICALS · Department of the Air Force · Contract $25,981
- Department of Defense STATIONERY AND RECORD FORMS · Defense Health Agency · Contract $23,368
- Department of Defense IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) · Department of the Air Force · Contract $23,248
- Department of Agriculture MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS · Animal and Plant Health Inspection Service · Contract $22,013
- Department of Defense TELEPHONE AND TELEGRAPH EQUIPMENT · Department of the Air Force · Contract $21,297