New York vendor
All South Shore Medical Supply Inc.
$1,308,259 in contract value across 11 contracts
- Category
- health
- Contract value
- $1,308,259
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from All South Shore Medical Supply 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
- Fire Department$501K · 3
- Police Department$485K · 4
- Department of Health and Mental Hygiene$220K · 3
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$102K · 1
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.
| FY2026 | Fire DepartmentNYC agency | Purchase of Search and Rescue Camera Systems | $429,320awarded | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Equipment required for training purposes for NYPD Emergency | $235,156awarded$235,156 paid | Checkbook NYC contract ↗ |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | Bid 2400105 - Westcot Functional Needs Cots - CSH (MWBE). Fo | $102,000awarded$127,296 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | BLANKET ORDER FOR CERILLIANT BRAND ITEMS | $100,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | BLANKET ORDER FOR SAKURA BRAND ITEMS | $100,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | VAPES DISPOLSAL FOR SMOKE SHOP OPERATIONS, QMS 1054 | $100,000awarded$100,000 paid | Checkbook NYC contract ↗ |
| FY2027 | Police DepartmentNYC agency | BARCODE LABELS, QMS 0308 | $99,990awarded | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | PALLET CONTAINERS FOR NYPD_PCD | $50,328awarded$50,328 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Broco Military and Tactical Breaching Torch Kit | $37,600awarded$37,600 paid | Checkbook NYC contract ↗ |
| FY2027 | Fire DepartmentNYC agency | Purchase of cargo cover with basket lift net | $33,936awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | STOOL KITS | $19,929awarded$4,665 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 |
|---|---|---|---|
| Wingglee LLC | 4 | 32 | $6,848,698 |
| Finesse Creations Inc | 4 | 19 | $3,163,080 |
| Universal Protection Service LLC | 3 | 3 | $966,100,457 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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