Three Gals Industrial LLC
City-funded organization
Three Gals Industrial LLC, 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
- none active as of 2026-08-22 · $2,466,261 awarded since 2017
- Paid to date
- $1,909,891
- Won without a fresh bid
- 4% of contract value · $100,000 · 1 contract
- Based in
- Oyster Bay, NY (NY State)
- Common control
- Possibly linked to 1 other firm through a shared telephone (owner Brian Stone and Lissette Eusebio); $8M combined across the group (a lead, not a finding)
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Parks and Recreation City agency
- Department of Transportation City agency
- Fire Department City agency
Possibly linked firms (a shared telephone)
- INDUSTRIAL STRENGTH INDUSTRIES LLC City-funded organization
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).
- PROCURE ZODIAC INFLATABLE BOATS, PARTS AND REPAIRS DCAS Division of Municipal Supply Service · MA185720211201246 · ended 2026 $645,246
- RUBY EPOXY RESIN, PLAZA MIX - FOR DOT/TPM Department of Transportation · CT184120201417027 · ended 2020 $289,590
- Interspiro Ibsophone System Fire Department · CT105720228802626 · ended 2022 $269,692
- TO PROCURE TEAM WENDY TACTICAL HELMET FOR FDNY DCAS Division of Municipal Supply Service · CT185720205400841 · ended 2021 $215,944
- Tools to Outfit All Rescue Companies Fire Department · CT105720201401820 · ended 2020 $101,842
- HEATING, VENTILATION, AND AIR CONDITINING (HVAC) SUPPLY Fire Department · CT105720201405568 · ended 2021 $100,000
- HVAC SUPPLIES Fire Department · CT105720191419554 · ended 2019 $100,000
- PNEUMATIC RESCUE EQUIPMENT Fire Department · CT105720191424861 · ended 2019 $85,350
- TO PURCHASE VARIOUS SIZE OUTDOOR SHEDS FOR GREENTHUMB Department of Parks and Recreation · CT184620251411702 · ended 2025 $83,040
- Ruby Epoxy Resin, Plaza Mix for DOT/TRAFFIC BORO ENG. Department of Transportation · CT184120191409396 · ended 2019 $79,324