Industrial U.s.a., Inc
City-funded organization
Industrial U.s.a., Inc, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $19,989 · 1 contract
- Awarded all-time
- $2,193,083 · 51 since 2008, incl. expired
- Paid to date
- $2,347,755
- Won without a fresh bid
- 29% of contract value · $629,120 · 2 contracts
- Based in
- Brooklyn, NY
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Citywide Administrative Services City agency
- Department of Parks and Recreation City agency
- Department of Transportation 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).
- CPOP-Raincoats for POP Workers Department of Parks and Recreation · CT184620278801749 $19,989
- (Industrial CV-089) COVID19 3ply Ear Loop Face Mask Department of Citywide Administrative Services · CT185620205403511 · ended 2020 $600,000
- PEDESTRIAN BARRIERS FOR DOT/TRFF DESIGN & CONSTRUCTION Department of Transportation · CT184120131419968 · ended 2013 $100,000
- To Purchase Jumbo Toilet Paper for NYC CCC Program-Brooklyn Department of Parks and Recreation · CT184620228804473 · ended 2022 $99,981
- JUMBO TOILET PAPER Department of Parks and Recreation · CT184620181403721 · ended 2018 $95,558
- 205745846-DECREASE-JUMBO TOILET PAPER "NON DCAS RC ITEM" Department of Parks and Recreation · CT184620191404415 · ended 2019 $89,424
- 230128846-TO PURCHASE SUPPLIES FOR BROOKLYN DISTRIBUTION Department of Parks and Recreation · CT184620201408089 · ended 2020 $88,474
- Jumbo toilet paper "non DCAS RC item" for dist Department of Parks and Recreation · CT184620218800088 · ended 2021 $85,536
- ROLL UP SIGNS & WORK ZONE PRODUCTS for DOT/RRM Department of Transportation · CT184120181411995 · ended 2019 $75,000
- RAINSUITS AND BOOTS (STOREHOUSE) DCAS Division of Municipal Supply Service · MA185720090020378 · ended 2014 $50,310