New York vendor
Argent Associates Inc.
$3,804,123 in contract value across 9 contracts
- Category
- industry
- Contract value
- $3,804,123
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from Argent Associates 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
- Department of Sanitation$1.5M · 1
- Metropolitan Transportation Authority$1.5M · 2
- Department of Transportation$750K · 4
- Department of Environmental Protection$81K · 1
- Department of Parks and Recreation$20K · 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 | Department of SanitationNYC agency | GENERATORS TO SUPPORT BBM | $1,500,000awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Portable Radi | $1,349,370ceiling$1,349,370 paid | State authorities procurement report ↗ |
| FY2026 | Department of TransportationNYC agency | Street Painting Equipment & Maintenance Parts | $500,000awarded$148,580 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of Telenium System Li | $102,997ceiling | State authorities procurement report ↗ |
| FY2026 | Department of TransportationNYC agency | PRE-ASSEMBLED GUARD BOOTHS FOR DOT FACILITES | $100,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | IT Cabling & Fiber BK Depot | $82,683awarded$82,683 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWS Electric Articulating Boom Lift 6013017X | $81,475awarded$81,475 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Taginator Graffiti Remover | $67,699awarded$67,699 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | 5BOPS-To Purchase Parts for Equipment Repairs | $19,899awarded$19,899 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 | 5 | 94 | $695,797,073 |
| Quality and Assurance Technology Corp | 5 | 38 | $81,477,500 |
| Compulink Technologies Inc | 5 | 112 | $20,392,034 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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