New York vendor
Accurate Window Services Inc.
$163,715 in contract value across 10 contracts
- Category
- industry
- Contract value
- $163,715
- Contracts
- 10
- Location
- DIX HILLS
AI read of this organization
Pro · web-augmentedA grounded read built from Accurate Window Services Inc.'s real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Brooklyn Navy Yard Development Corporation$164K · 10
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE | $52,600ceiling$52,600 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE NUMBER 4396 INVOICE DATE: 4/15/24 BUILDING 58 - SUITE 1B - REPLACE WINDOWS | $30,800ceiling$30,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:4263 Date:10/10/23 SUPPLY ( 7 ), POLISHED DIAMOND GLASS,MEASURE, SUPPLY REFURBISH & SEAL Building 3 Invoice:4251 Date:9/20/23 REMOVE EXISTING AC WOOD FRAME FROM TWO EXISTING WINDOW OPENINGS. CLEAN AND PREPARE OPENINGS. SUPPLY AND INSTALL FOUR STAINLESS STEEL WINDOW HINGES FOR TWO WINDOW OPENINGS. INSTALL TWO HOPPER WINDOW SASHES SUPPLIED BY BUILDING. ADJUST WINDOWS TO CLOSE AND LOCK PROPERLY. Invoice:4276 Date:10/27/23 SUPPLY AND INSTALL WINDOW PARTS ON THREE WINDOW UNITS TO STOP WATER LEAK. ADJUST FRAMES, INSTALL SNAP TRIM MOULDING & ALUMINUM CAPPING WHERE NEEDED. SUPPLY AND INSTALL TWO PLEXI GLASS IN EXISTING WINDOW UNIT. INSTALL NEW HINGES IN HOPPER WINDOW. CAULK AND SEAL WITH TOP QUALIT Y SEALANT. | $21,800ceiling$21,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:4175 Date:05/26/23 SUPPLY 1/4' INCH SAFETY WIRE GLASS | $16,150ceiling$16,150 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS. | $12,800ceiling$12,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 4427 INVOICE DATE 4/15/24 REPAIRS CALLED OUT DURING SOCOTEC INSPECTION OF FACADE. | $7,165ceiling$7,165 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE NO. 4391 INVOICE DATE - 4/5/24 BUILDING 280 - SUITE 403 - FIX WINDOWS IN EVICTED TENANT SPACE | $5,800ceiling$5,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 4391 INVOICE DATE 4/5/24 BUILDING 280 SUITE 403 - REPAIR BROKEN WINDOWS AFTER SCHWIMMER MEISEL EVICTION | $5,800ceiling$5,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 5318 WINDOW REPAIRS AT BUILDING 280 SUITE 514 1/5/24 | $5,600ceiling$5,600 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24 | $5,200ceiling$5,200 paid | LDC procurement report ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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