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JAMAICA HARDWARE & PAINTS INC.

PASSPort ID
1656892
FMS Code
VC00123981
DUNS
Category
Distribution
Certification
MBE - Asian
Total Contracts
63
Total Awarded
$2,574,547
Address
131-01 JAMAICA AVE.
RICHMOND HILL, New York 11418
UNITED STATES
Phone
7188801258
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
CT1-846-20268804241 CNRG -VARIOUS SIZE GRAY WORK GLOVES $4,914 12/15/2025 02/06/2026 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-827-20268803719 Custom made lockers for garage dressing rooms $328,320 12/01/2025 11/30/2026 Registered DEPARTMENT OF SANITATION
CT1-856-20268803525 Comptrollers and other equipment for cooling towers $12,181 10/23/2025 12/31/2025 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20268803244 CNRG-TO PURCHASE HARDWARE SUPPLIES FOR THE TRAILS TEAM $981 10/09/2025 11/28/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268803207 MNOPS-SAFETY SURFACE PLUGS FOR MANHATTAN PLAYGROUNDS $8,990 10/08/2025 11/28/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268803096 BKOPS-TO PURCHASE MATERIALS TO REPAIR CONEY ISLAND BOARDWALK $19,995 10/02/2025 11/01/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802982 UPPEP--Refrigerators for Various PEP Command Stations $3,740 09/30/2025 11/11/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802890 QNOPS-Sikaflex poly urethane sealant for Boro Crews $5,097 09/24/2025 11/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802799 QNFORT--Replacement Refrigerator for District 7A Headquarte $1,950 09/22/2025 11/19/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-069-20268803322 FY'26 BLANKET ORDER FOR VARIOUS HVAC SUPPLIES $100,000 07/01/2025 06/30/2026 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-846-20268802313 QNOPS PAINT ROLLER PAINT BRUSH ROLLER FRAMS GRAFITTI REMOVAL $4,024 08/15/2025 10/10/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-827-20268801181 Trane Parts $300,000 07/17/2025 07/16/2030 Registered DEPARTMENT OF SANITATION
CT1-856-20258807630 DCAS POLICE TRAINING DIV ITEMS $9,748 03/31/2025 06/30/2025 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20258808412 CNRG Various nursery goods for plant propagation $3,778 05/22/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807855 QNOPS-SAND FOR LAWN RENOVATION $450 05/15/2025 06/10/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258808374 CGRTB Chicken Coops and Coop Materials for GreenThumb Commun $19,692 05/22/2025 06/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258807244 CNRG - Loppers and Shears for Natural Resources Group $4,698 04/17/2025 05/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20258806767 Plexi Glass for CTS Shops $6,569 09/26/2024 10/04/2024 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20258806687 CNRG-Hand Tools for Stewardship toolkits 2ND BATCH $7,411 03/24/2025 05/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806498 CLABR-ACRYLIC MATERIALS FOR ANNUAL AWARD PLAQUES $10,599 03/14/2025 05/09/2025 Registered DEPARTMENT OF PARKS AND RECREATION
Blanket Purchase order for doors $100,000 02/14/2025 06/30/2025 In Progress DEPARTMENT OF HOMELESS SERVICES
CT1-846-20258806435 CNRG-Hand Tools for Stewardship Toolkits $4,042 03/12/2025 04/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258806250 QNOPS-KITCHEN APPLIANCES AND PAINT SUPPLIES FOR QUEENS $12,610 02/28/2025 04/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258805782 BKOPS---Coated Deck-Screws for Coney Island Boardwalk $4,532 02/11/2025 04/15/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258805268 MNRIVS-GENERATORS AND FOLDING TABLES FOR MANHATTAN $3,308 12/26/2024 02/28/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804732 BKOPS-SAND FOR LONG JUMP PIT IN BROOKLYN $2,128 12/05/2024 02/04/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-057-20258800550 057250000059-VARIOUS LOCKSMITH SUPPLIES Amendment #1 $0 07/01/2024 06/30/2025 Registered FIRE DEPARTMENT
CT1-846-20258803840 QNOPS---Concrete + Masonry Supplies for Boroughwide Repairs $3,883 10/30/2024 01/30/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804016 BKOPS---Two-Part Epoxy for Brooklyn Boroughwide Repairs $2,200 11/01/2024 12/11/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803652 QNOPS---PAINT FOR QUEENS OPERATIONS $9,093 10/22/2024 11/26/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803370 SIOPS-PAINT SUPPLIES FOR SI TECH SERVICES $5,271 10/07/2024 11/22/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258802131 BKOPS- TO PURCHASE DECK SCREWS FOR CONEY ISLAND BOARDWALK $19,798 08/15/2024 09/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258801963 BKOPS Coated Deck Screws for Brooklyn Coney Island Boardwalk $2,875 08/08/2024 09/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248809331 CNRG-TREE CARE SUPPLIES FOR NATURAL RESOURCE GROUP $5,428 06/13/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-057-20258800550 057250000059-VARIOUS LOCKSMITH SUPPLIES $100,000 07/01/2024 06/30/2025 Registered FIRE DEPARTMENT
CT1-846-20248807649 250 Rectangle Acrylis Blanks: Clear Rectangle $12,250 05/06/2024 05/15/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248807451 CNRG-STEWARDSHIP FIELD SUPPLIES FOR NATURAL RESOURCE GROUP $7,055 04/23/2024 06/21/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248807373 TO PURCHASE OUTDOOR FURNITUE AND GAMES FOR COOL POOL PROJECT $18,655 04/12/2024 05/31/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248808544 INCREASE FOR LAPSED LINES#21 $5,686 08/22/2024 08/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248807134 TO PURCHASE WORK APRONS AND EMBRODIERY $15,575 04/12/2024 05/27/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248807184 General Nursery/Maintenance & Upkeep Hand Tools & Accessory $5,575 04/12/2024 09/26/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806134 GARDEN TOOLS FOR GREENTHUMB COMMUNITY GARDENS $4,257 03/04/2024 04/03/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806052 Purchase Marine Grade Stainless Steel Deck Screws $19,798 02/26/2024 04/08/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805352 QNOPS-GRAY WALL BASE AND CUSTOMIZED TABLE SHEETS $2,696 01/29/2024 03/22/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805228 FLOOD GATE + FLOOD PREVENTION MATERIAL FOR THE ARSENAL $6,249 01/22/2024 03/06/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248804678 PADLOCKS FOR 2024 POOL AND BEACH SEASON $1,990 12/07/2023 03/01/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-057-20248803571 057240000327-Various Metal products & Sheet Metals $250,000 01/01/2024 12/31/2028 Registered FIRE DEPARTMENT
CT1-846-20248803474 Purchase hand tools for cleaning $1,282 10/02/2023 11/16/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248802908 TO PURCHASE SPORTSCOATING MATERIAL $20,738 08/24/2023 09/15/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20248802200 Blanket Order for Hiker Grommets and Die $5,000 08/07/2023 06/30/2024 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20248802086 VINYL CONCERT AND SUPPLIES FOR QUEENS OPERATIONS $10,977 07/17/2023 09/13/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248801513 BKOPS-MARINE GRADE STAINLESS STEEL SCREWS FOR CONEY ISLAND $19,438 07/01/2023 10/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-827-20238807851 RYTEC DOORS AND REPLACEMENT PARTS $500,000 05/15/2023 05/15/2028 Registered DEPARTMENT OF SANITATION
CT1-846-20238807803 HAND TOOLS FOR THE FORESTRY RESTORATION TEAM $19,989 04/20/2023 05/26/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20238807415 OUTDOOR SUPPLIES NEEDED FOR ALLEY POND PARK ADVENTURE COURSE $12,968 03/31/2023 05/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20238807349 GREENHOUSE SUPPLIES NEEDED FOR STATEN ISLAND NURSERY $7,114 04/04/2023 05/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-827-20238805622 CONVERTED INTERMODAL OFFICE CONTAINERS $200,000 03/01/2023 02/28/2026 Registered DEPARTMENT OF SANITATION
CT1-846-20238804839 PLAYSAND AND MICROWAVES FOR QUEENS DISTRICTS $3,065 11/10/2022 12/22/2022 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20238804770 Tools & equipment $8,585 11/09/2022 06/30/2023 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-841-20238804486 CABLE LOCKS $56,900 11/02/2022 06/30/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-827-20238800758 Metal Doors and Accessories $100,000 07/01/2022 06/30/2026 Registered DEPARTMENT OF SANITATION
CT1-846-20228803809 VARIOUS FENCING SUPPLIES FOR MANHATTAN $30,399 11/15/2021 01/31/2022 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-827-20228800421 Black & Galvanized Pipe $100,000 07/01/2021 06/30/2024 Registered DEPARTMENT OF SANITATION
Agency Eval Date Rating Period Contract ID
DEPARTMENT OF SANITATION 2025-07-22 20:10:27.967000 Excellent 2024-03-01 00:00:00 - 2025-02-28 00:00:00 CT1-827-20238805622
FIRE DEPARTMENT 2025-07-07 19:37:20.573000 Excellent 2024-07-01 00:00:00 - 2025-06-30 00:00:00 CT1-057-20258800550
DEPARTMENT OF HEALTH AND MENTAL HYGIENE 2022-10-25 15:21:25.557000 Good 2020-10-02 00:00:00 - 2021-10-01 00:00:00 CT1-816-20211411881
Principal Name Title Ownership Type
Marvi Kachhelo Accountant Officer
Shabbir Ezzi President Principal Owner
Other Name Type Date Range
Doing Business Database from MOCS
Entity Info
Organization Name JAMAICA HARDWARE & PAINTS INC.
Phone 7188801258
Structure COR
Start Date 0018-03-29T00:00:00.000
Associated People (7)
Name Role
SHABBIR EZZI CEO
SHABBIR EZZI MCT
ENOCH MOHAN MCT
SAMEERA ARSHAD MCT
Marvi Kachhelo CFO
Marvi Kachhelo MCT
SHABBIR EZZI OWN

Other Data

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