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3G WAREHOUSE INC

PASSPort ID
1655694
FMS Code
VC00134807
DUNS
Category
Distribution
Certification
Non-MWBE
Total Contracts
16
Total Awarded
$1,306,277
Address
565 Broadhollow Rd
Ste 1
Farmingdale, New York 11735
UNITED STATES
Phone
6316175951
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
Warehousing Distribution Services $900,000 01/14/2026 06/30/2028 In Progress DEPARTMENT OF TRANSPORTATION
CT1-846-20268802423 CREC Shirley Chisholm Aquatics Programming Supply $10,203 09/02/2025 12/15/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258808384 MNREC Various Recreational Supplies for Parks Youth Summer $4,997 05/27/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258808109 EDWILD-Various Garden Hand Tools for Staten Island Rangers $1,371 05/19/2025 06/24/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258808252 MNREC-Various Supplies for Manhattan Rec Special Events $15,876 05/21/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807158 CREC-SEASONAL SUPPLIES FOR CENTRAL REC EVENTS $4,880 04/14/2025 05/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806606 CREC-Programming Supplies for Citywide Aquatics $19,998 03/21/2025 05/19/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258805638 CREC Seasonal Supplies for Citywide Programs $2,957 01/28/2025 04/21/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803293 MNREC-DECORATIONS FOR HALLOWEEN EVENT AT J HOOD REC CENTER $6,424 10/02/2024 10/29/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248809102 Balance Bikes for Hamilton Fish Recreation Center $4,800 06/07/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248808892 Educational Programming Supplies for Queens Rangers $12,409 06/11/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248808484 To Purchase Outdoor Supplies for Ranger summer program $2,547 05/24/2024 06/29/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248808561 Sports Equipment and Goods for Hamilton Fish $2,874 05/28/2024 06/27/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-841-20248809015 Storage Containers at 3000 Flatbush Ave, Bklyn $48,740 05/20/2024 05/19/2025 Registered DEPARTMENT OF TRANSPORTATION
CT1-846-20238805862 POPCORN MACHINES FOR MOVIES IN THE PARK PROGRAMS CITYWIDE $9,048 01/24/2023 03/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-841-20228805237 Modems & Antennas $259,154 01/28/2022 06/30/2022 Registered DEPARTMENT OF TRANSPORTATION
Agency Eval Date Rating Period Contract ID
OFFICE OF EMERGENCY MANAGEMENT 2020-09-01 16:45:32.590000 Excellent 2019-04-01 00:00:00 - 2020-03-30 00:00:00 CT1-017-20171422851
OFFICE OF EMERGENCY MANAGEMENT 2018-07-17 14:42:19.617000 Excellent 2017-04-01 00:00:00 - 2018-04-01 00:00:00 CT1-017-20171422851
Principal Name Title Ownership Type
Jessica Bonvicino Purchasing Director Officer
Lauren Nichols Owner Officer
Mohan Pillai Accountant Officer
Other Name Type Date Range
Doing Business Database from MOCS
Entity Info
Organization Name 3G WAREHOUSE INC
Phone 6313659785
Structure COR
Start Date 0024-05-31T00:00:00.000
Associated People (9)
Name Role
LAUREN NICHOLS OWN
LAUREN NICHOLS CFO
Jessica Bonvicino MCT
LAUREN NICHOLS CEO
JAMES FEFFER MCT
LAUREN NICHOLS COO
LAUREN NICHOLS MCT
ROSALIE COLEMAN MCT
JAMES FEFFER COO

Other Data

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