New York vendor
ANIXTER INC
$506,505 in contract value across 8 contracts
- Category
- industry
- Contract value
- $506,505
- Contracts
- 8
AI read of this organization
Pro · web-augmentedA grounded read built from ANIXTER 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$328K · 3
- Power Authority of the State of New York$118K · 1
- Department of Parks and Recreation$60K · 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 | Metropolitan Transportation AuthorityState authority | RADCARE L1 Y5 PROMO - INCLUDES: | $233,165ceiling$229,466 paid | State authorities procurement report ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | TRANSMISSION EMERGENCY REPONSE PROGRAM MATERIALS | $118,261ceiling$118,761 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RADCARE L3 Support- 5 years | $64,418ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Level 3 warranty services for 5 years. | $30,358ceiling | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CITT- Network Materials and Supplies | $19,346awarded$19,346 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - Telecom Tools & Supplies | $18,602awarded$18,390 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CITT - Operations - Headsets & Fluke Testers | $13,884awarded$13,884 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Tools and Supplies for Telecommunications | $8,472awarded$8,472 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 |
|---|---|---|---|
| AECOM USA Inc | 3 | 76 | $599,935,076 |
| WSP USA Inc | 3 | 59 | $526,197,315 |
| LiRo Engineers, Inc. | 3 | 36 | $216,815,517 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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