Verdugos General Contractors Corp
City-funded organization
Verdugos General Contractors Corp is a construction vendor holding New York City Department of Parks and Recreation contracts for playground and park reconstruction, including "M076-120M St. Vartan Park Playground Reconstruction," "M249-123M Penn South Playground Reconstruction," and "Reconstruction of Abraham Lincoln Playground, Manhattan." The company holds $7.4 million in active city contracts as of August 2026 and has been awarded $57 million across 17 contracts since 2015, with $44 million paid to date.
- Industry (per city contracts)
- Construction Services
- City contracts (active)
- $7,410,979 · 2 contracts
- Awarded all-time
- $56,684,041 · 17 since 2015, incl. expired
- Paid to date
- $43,673,630
- Based in
- Brooklyn, NY
Holds contracts at
- 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).
- M076-120M St. Vartan Park Playground Reconstruction Department of Parks and Recreation · CT184620268804690 $3,945,081
- M249-123M Penn South Playground Reconstruction Department of Parks and Recreation · CT184620268804549 $3,465,898
- Reconstruction of Abraham Lincoln Playground, Manhattan Department of Parks and Recreation · CT184620201412557 · ended 2022 $7,891,630
- SHORE FRONT PARKWAY PLAYGROUND CONSTRUCTION Department of Parks and Recreation · CT184620221415318 · ended 2023 $6,025,111
- R089-122M Reconstruction of Greencroft Playground, SI Department of Parks and Recreation · CT184620258806650 · ended 2026 $5,217,088
- B261-120M-SANKOFA PARK RECONSTRUCTI Department of Parks and Recreation · CT184620238808891 · ended 2024 $4,555,826
- M238-217M BLOOMINGDALE PLAYGROUND, MANHATTAN. Department of Parks and Recreation · CT184620181427259 · ended 2019 $4,402,473
- M042-120M: Inwood Hill Park Soccer Field 1 Reconstruction Department of Parks and Recreation · CT184620248808975 · ended 2025 $4,001,269
- B026-121M: CUYLER GORE PARK RECONSTRUCTION Department of Parks and Recreation · CT184620248808271 · ended 2025 $3,368,242
- RECONST OF ROCKAWAY BEACH HANDBALL COURT Department of Parks and Recreation · CT184620191407832 · ended 2020 $3,015,001