Jack Loconsolo & Co Inc
City-funded organization
Jack Loconsolo & Co 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)
- $1,015,289 · 1 contract
- Awarded all-time
- $2,562,872 · 17 since 2007, incl. expired
- Paid to date
- $1,775,719
- Won without a fresh bid
- 18% of contract value · $449,299 · 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
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).
- Pool Paints for the City of New York DCAS Division of Municipal Supply Service · MA185720258800462 $1,015,289
- TO PROCURE POOL PAINTS FOR THE CITY OF NEW YORK DCAS Division of Municipal Supply Service · MA185720190000016 · ended 2024 $778,012
- TO PROCURE PAINTS FOR POOLS FOR THE CITY OF NEW YORK DCAS Division of Municipal Supply Service · MA185720170000001 · ended 2018 $327,626
- POOL PAINT FOR NYC PARKS-152237846 DCAS Division of Municipal Supply Service · CT185720165401501 · ended 2017 $121,672
- BLANKET ORDER FOR PAINT & VARNISH Department of Citywide Administrative Services · CT185620135000082 · ended 2013 $100,000
- 70165846 - POOL PAINT Department of Parks and Recreation · CT184620121437261 · ended 2012 $49,135
- 92914846 (EXTERIOR PAINT) Department of Parks and Recreation · CT184620131423808 · ended 2013 $24,800
- 47033846 Department of Parks and Recreation · CT184620111432252 · ended 2011 $20,800
- 40124846A Department of Parks and Recreation · CT184620111408731 · ended 2010 $18,711
- PAINT:LATEX BASE, INTERIOR, RE - AD DCAS Division of Municipal Supply Service · MA185720070025363 · ended 2012 $18,236
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
- General Services Administration PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS · Federal Acquisition Service · Contract $0