New York vendor
AIR PURIFIERS INC
$1,098,790 in contract value across 11 contracts
- Category
- industry
- Contract value
- $1,098,790
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from AIR PURIFIERS 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
- Metropolitan Transportation Authority$939K · 7
- Suffolk County Water Authority$111K · 1
- Department of Health and Mental Hygiene$48K · 3
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 | Metropolitan Transportation AuthorityState authority | Overhead Vehicle Tailpipe Exha | $523,200ceiling$116,298 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB:NOZZLE, 6in, VISE GRIP TYPE | $178,200ceiling$118,800 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 24 63 3835 Nozzle Heavy Duty | $115,240ceiling$76,110 paid | State authorities procurement report ↗ |
| FY2024 | Suffolk County Water AuthorityLocal authority | Operations/Construction | $111,130ceiling$111,130 paid | Local authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 24 63 3835 Nozzle Heavy Duty | $67,950ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sternvent CYD 2407 cyclone complete with 7.5hp 208-230/460 3ph motor/blower, stand, 55-gallon drum a | $21,610ceiling$21,610 paid | State authorities procurement report ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Maintenance and repair of Exhaust Removal systems for Enviro | $20,000awarded$5,285 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | HOSE EXHAUST HIGH TEMP | $18,000ceiling$18,000 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | HOSE, EXHAUST, HIGH TEMPERATURE, 6in X 25_, ORANGE COLOR WITH A RUBBER COATED STEEL WIRE DESIGN, RATE | $15,000ceiling$15,000 paid | State authorities procurement report ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | Maintenance and repair of Exhaust Removal systems for Enviro | $14,441awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Maintenance and repair of Exhaust Removal systems for Enviro | $14,020awarded$10,251 paid | Checkbook NYC contract ↗ |
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 |
|---|---|---|---|
| SHI International Corp | 3 | 29 | $25,992,881 |
| United Rentals North America Inc | 3 | 21 | $21,193,723 |
| OLYMPIC GLOVE AND SAFETY COMPANY INC | 3 | 30 | $3,513,819 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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