Goldfarb & Goldfarb Varsity Mens Shop
City-funded organization
Goldfarb & Goldfarb Varsity Mens Shop has no independently verifiable public profile beyond New York City's contracting record; what follows is drawn from that record alone. Its active contract, "IFB 2300027 - Safety Apparel Brand Specific - DOT" (MA185720238806110), registered with DCAS Division of Municipal Supply Service at $17,677,150, is tagged "Competitive sealed bid," as was an earlier, now-ended contract for the same category, "SAFETY APPAREL FOR NYC DEPARTMENT OF TRANSPORTATION" ($6,300,000, ended 2022). It also holds several small "Small purchase" tagged orders from the Department of Parks and Recreation (forestry gear, T-shirts, badges and cases, Carhartt apparel and gloves, and training program backpacks, each under $11,000) and one "Intergovernmental" tagged purchase from the Department of Environmental Protection, "7090069 - REDWING SAFETY FOOTWARE" ($2,000, ended 2017). Only 0% of its contract value ($2,000 across 1 contract) was awarded without a fresh competitive bid; $13,280,403 has been paid to date on $24,007,804 awarded all-time since 2017.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $17,677,150 · 1 contract
- Awarded all-time
- $24,007,804 · 8 since 2017, incl. expired
- Paid to date
- $13,280,403
- Won without a fresh bid
- 0% of contract value · $2,000 · 1 contract
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Environmental Protection City agency
- Department of Parks and Recreation City agency
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).
- IFB 2300027 - Safety Apparel Brand Specific - DOT DCAS Division of Municipal Supply Service · MA185720238806110 $17,677,150
- SAFETY APPAREL FOR NYC DEPT OF TRANSPORTATION DCAS Division of Municipal Supply Service · MA185720171200946 · ended 2022 $6,300,000
- TO PURCHASE FORESTRY GEAR FOR BROOKLYN STAFF Department of Parks and Recreation · CT184620238805859 · ended 2023 $10,824
- To Purchase T-shirts Department of Parks and Recreation · CT184620248802757 · ended 2023 $5,220
- TO PURCHASE VARIOUS BADGES AND CASES Department of Parks and Recreation · CT184620248804531 · ended 2024 $4,600
- To Purchase Carhartt Apparel and Gloves for Greenthumb Staff Department of Parks and Recreation · CT184620268805554 · ended 2026 $4,260
- CPOP-Backpacks for Gardening Training program Trainees Department of Parks and Recreation · CT184620258806686 · ended 2025 $3,750
- 7090069 - REDWING SAFETY FOOTWARE Department of Environmental Protection · CT182620171423101 · ended 2017 $2,000