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Edge Electronics Inc

PASSPort ID
1653353
FMS Code
VS00011575
DUNS
Category
Distribution
Certification
Non-MWBE
Total Contracts
65
Total Awarded
$2,892,102
Address
75 Orville Dr Ste 2
Bohemia, New York 11716-2525
UNITED STATES
Phone
6314713343
Revenue
$5,000,000 or more
For Profit
Yes
Symbol
Contract Awards per Year

Records from Mayor's Office of Contract Services

Contract ID Title Amount Start Date End Date Status Agency
CT1-826-20258807708 BWSO Traffic Safety Cones 5004015X Amendment #1 $0 05/05/2025 05/05/2026 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-846-20268803341 5BTECH-TO PURCHASE CONDENSATE PUMP MOTOR $5,062 10/16/2025 12/05/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802793 5BOPS-Miller Electric MIG Welder $5,259 09/18/2025 11/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-072-20268803551 Riot Helmets $1,000,000 11/01/2025 06/30/2028 Registered DEPARTMENT OF CORRECTION
CT1-846-20268802515 QNREC-PARTS FOR DHU REPAIRS AT FMCP AQUATICS CENTER $5,189 09/09/2025 10/31/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802655 CCRC - Printer and Ink Purchase FY26 $5,779 09/15/2025 10/17/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802404 QNOPS--Safety Equipment, Tools and Supplies for Queens Ops $3,794 09/05/2025 10/29/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802288 SIOBRZ- PURCHASE OF WASHER AND DRYER $11,002 08/27/2025 09/26/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-072-20268801377 DPF Cleaning System $99,498 08/01/2025 06/30/2027 Registered DEPARTMENT OF CORRECTION
CT1-072-20268801093 Graphic Supplies Brand: 3M GRAPHTEC $128,780 08/01/2025 06/30/2027 Registered DEPARTMENT OF CORRECTION
CT1-827-20258807710 WELDING EQUIPMENT AND SUPPLIES $99,000 05/07/2025 05/06/2027 Registered DEPARTMENT OF SANITATION
CT1-846-20258807711 CNRG-To Purchase Nursery supplies  $3,744 05/09/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807924 MNREC-Projector and Supplies for Manhattan Family Day Event $776 05/14/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807923 CPOP- Two-Way Radios and Accessories for Training Program $1,840 05/15/2025 06/23/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807621 QNREC - Canon Electronics and Related Equipment $5,463 05/05/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807703 MNREC-Portable Generators + Speakers for Events In Manhattan $5,125 05/08/2025 06/06/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807156 BKOPS-FENCING FOR BROOKYLN $5,200 04/14/2025 05/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806931 SIOPS-GAS CANS AND SMALL EQUIPMENT $1,256 04/02/2025 05/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806824 5BTECH-MATERIALS FOR MET POOL DEHUMIFICATION $3,010 03/26/2025 05/16/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806703 QNOPS-SUPPLIES FOR QUEENS STOREHOUSE AND GREENHOUSE $18,894 03/20/2025 05/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806591 5BTECH-MAINTENANCE SUPPLIES FOR CITYWIDE PROJECTS $5,580 03/20/2025 05/02/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806227 SIOBRZ -To Purchase Electronics Transformer $7,039 02/27/2025 05/19/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-826-20258807708 BWSO Traffic Safety Cones 5004015X $123,200 05/05/2025 05/05/2026 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-846-20258805945 MNREC-PROJECTOR FOR MANHATTAN RECREATION EVENTS $580 02/13/2025 03/31/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804979 5BTECH-EXTENSION CORDS AND BOILER MAINTENANCE SUPPLIES $2,519 12/17/2024 01/31/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-057-20258804788 057250000120 - Condor 35UX87 Granular Clay Floor Absorbent $87,000 01/01/2025 12/31/2026 Registered FIRE DEPARTMENT
CT1-846-20258804511 SIOBRZ Handheld Leaf Blower Kit + Battery Capacity 2.5 $2,722 11/25/2024 03/03/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804114 5BETCH-Materials to rebuild condenser water pump at QMA $5,658 11/08/2024 01/08/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804321 CFACM-TO PURCHASE LIGHT BULBS FOR FACILITIES $620 11/20/2024 12/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803775 BXOPS Paint Coating Base Thinner and Paint Related Materials $3,674 10/28/2024 11/22/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803665 CFOR---Cycle 2 Engine Oil for Central Forestry Citywide Use $3,494 10/23/2024 12/11/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803694 QNOPS-Maintenance Supplies for the Parks Queens $17,783 10/24/2024 12/02/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-072-20258805238 Security/Guard Booths (Non-Ballistic) $178,592 11/01/2024 06/30/2027 Registered DEPARTMENT OF CORRECTION
CT1-846-20258803666 CCRC - Centrally Funded Computers, and Computer Accessories $19,172 10/21/2024 12/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803225 BREC -Portable Generator Purchase $10,821 09/30/2024 10/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803220 CFACM To Purchase Various Types of Fluorescent Bulbs $1,269 09/30/2024 11/11/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258801740 5BTECH-SUPPLIES AND CARPENTER TOOLS FOR ARAMARK STOREHOUSE $6,129 07/31/2024 09/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258801589 5BETCH-DipSlide to Test Cooling Equipment $3,052 07/26/2024 09/05/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248809267 PO DECREASE $10,999 06/10/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248809254 Decrease $12,173 06/11/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248807879 BXRVR-FIELD WORK SUPPLIES FOR THE BRONX $1,950 05/10/2024 05/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806538 LABORATORY EQUIPMENT AND SUPPLIES FOR GREENBELT NATIVE PLANT $2,661 03/18/2024 05/14/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806281 CGRTB-WIRE SHELVING UNIT FOR GREENTHUMB $2,604 03/08/2024 05/10/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805930 To Purchase Tech Swab TK97225695T Foam Swab Handle Material $716 02/23/2024 04/01/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806175 CCRC - Intracity Grant Funded TechOpps Laptop Purchase $2,998 03/06/2024 04/15/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805981 TO PURCHASE HIGH TEMPERATURE SILICONE RUBBER $1,520 02/23/2024 03/29/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248804604 TO PURCHASE ELECTRICAL HEATERS FOR MAN. RECREATION CENTER $15,724 01/24/2024 02/29/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805164 CCRC - Equipment for Media Education programming at Red Hook $1,303 01/18/2024 02/26/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248804442 QNOPS-To purchase gasoline generators for field workers $11,288 11/01/2023 01/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248803971 BXOPS-SAFETY DIESEL OIL CANS NEEDED TO BE USED THROUGHOUT $2,854 11/06/2023 12/08/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248804103 SUPPLIES AND MATERIAL FOR ARAMARK $4,333 11/15/2023 12/28/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248802417 To purchase generators, vacuum, screws, saw blade, bur sets $6,865 08/16/2023 09/15/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-072-20238808015 Security Booth/Attendance Booth (Non-Ballistic) Amendment #1 $0 05/15/2023 06/30/2024 Registered DEPARTMENT OF CORRECTION
CT1-072-20238808015 To Procure Security Booth/Attendance Booth (Non-Ballistic) $36,810 05/15/2023 06/30/2023 Registered DEPARTMENT OF CORRECTION
CT1-846-20238807602 VIDEO PROJECTORS &INFLATABALE BLOWERS FOR MOVIES IN THE PARK $8,341 03/27/2023 05/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20238807284 ExCel Project Controllers198GC $6,485 03/29/2023 06/30/2023 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-057-20238806144 057230000513-Fullers Dry Earth Clay Absorbent $100,000 01/13/2023 12/30/2024 Registered FIRE DEPARTMENT
CT1-846-20238805323 JBL SOUND SYSTEM FOR EVENTS IN MANHATTAN $6,500 12/21/2022 01/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-827-20238805155 DISTECH CONTROL PRODUCTS $500,000 12/30/2022 12/30/2026 Registered DEPARTMENT OF SANITATION
CT1-057-20238808663 057230000283- Electrical, Plumbing and HVAC Supplies $100,000 07/01/2023 06/30/2025 Registered FIRE DEPARTMENT
CT1-846-20238804798 ENTRANCE RUNNERS FOR SYNTHETIC TURF OFFICE TRAILER $332 11/04/2022 12/30/2022 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20238804415 QNOPS-MAINTENANCE EQUIPMENT FOR QUEENS OPERATION DIVISION $1,638 10/07/2022 11/15/2022 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20228805824 TO PURCHASER OUT DOOR EQUIPMENTS FOR MANHATTAN $10,421 02/10/2022 03/31/2022 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20218802296 Queens Supreme Court to restore communication and control $74,112 04/19/2021 06/30/2022 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-856-20218801952 BMS Upgrade 60 Centre Street $81,900 05/25/2021 12/31/2021 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Agency Eval Date Rating Period Contract ID
DEPARTMENT OF SANITATION 2023-09-12 13:15:24.373000 Excellent 2018-07-01 00:00:00 - 2019-06-30 00:00:00 CT1-857-20175401096
Principal Name Title Ownership Type
Adrienne Giannone President CEO Principal Owner
Justin Giannone Chief Strategy Officer Officer
Robert Tomasino VP of Sales Officer
Jeffrey Fink IT Director Officer
Michael Pollina Vice President of Operations & Supply Chain Officer
Mitchell Auerbach Vice President Officer
Other Name Type Date Range
Doing Business Database from MOCS
Entity Info
Organization Name EDGE ELECTRONICS INC
Phone 6314713343
Structure COR
Start Date 0014-07-01T00:00:00.000
Associated People (7)
Name Role
Robert Tomasino MCT
ADRIENNE GIANNONE OWN
MITCHELL AUERBACH COO
ADRIENNE GIANNONE CEO
JUSTIN GIANNONE MCT
Michael Pollina COO
Jeffrey Fink MCT

Other Data

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