New York vendor
AirTemp Mechancal Services, LLC
$41,483 in contract value across 4 contracts
- Category
- industry
- Contract value
- $41,483
- Contracts
- 4
- Location
- BROOKLYN
AI read of this organization
Pro · web-augmentedA grounded read built from AirTemp Mechancal Services, LLC'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$41K · 4
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:17316 Date:8/16/23 Preventive Maintenance Inspection Service Building 303 (Work completed waiting on executed contract) | $15,750ceiling$15,750 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:17104 Date:6/21/2023 Preventive Maintenance Inspection Service Building 212 Invoice:17105 Date:6/21/2023 Responded to service call at Building 212 Invoice:17311 Date:7/20/23 Furnished and installed return air sensor for Aaon RTU #5B. Reset system. Verified system operations. Left unit running on AC mode. | $10,030ceiling$10,030 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # 17324, Bldg. 542, AC unit repair 8/7/23 Invoice # 18770, Bldg. 542, removed defective parts and replaced. 12/8/23 Invoice# 18514, bldg. 542, defective parts blower #2 8/7/23 | $8,330ceiling$8,330 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Attached invoices never received. overdue for payment. Vendor sent over file with approved work invoices for payment. invoice 19363 bld 92 HVAC not working, found high limit switch tripped - 3/7/23 invoice 16480 - bld 212 exhaust fan inop, defective fan invoice 17323-bld 303 RTU 11 / RTU 1 inop BMS System error / fans not proving invoice 17181 - bld 303 - VAV boxes not responding to thermostat controls invoice 17325 - bld 303 Freight elevator RTU low on refrigerant invoice 18515 - bld 303 RTU 11 / RTU 9 - glass relay defective / airflow switch | $7,373ceiling$7,373 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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