New York vendor
B & S Iron Works LLC
$1,199,703 in contract value across 10 contracts
- Category
- industry
- Contract value
- $1,199,703
- Contracts
- 10
AI read of this organization
Pro · web-augmentedA grounded read built from B & S Iron Works 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
- Department of Transportation$1.0M · 3
- Department of Parks and Recreation$154K · 5
- Department of Citywide Administrative Services$17K · 2
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 TransportationNYC agency | WIRE ROPE & ACCESSORIES | $500,000awarded$5,188 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Bridge Repair Steel | $500,000awarded$313,672 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | FURNISH, FABRICATE AND INSTALL LIFEGUARD CHAIRS | $100,000awarded$99,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Bumper Pipes | $28,400awarded$28,400 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | TO PURCHASE MATERIALS FOR THE PARKS BLACKSMITHS | $20,000awarded$20,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BXOPS-Guard Rail Material for Bronx Operations | $14,100awarded$14,100 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | 5BTECH-Materials to Repair Lifeguard Towers | $11,745awarded$11,745 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Supplies need to complete repair work by DCAS Machine Shops | $8,775awarded$8,775 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Items needed to repair the structural damage at 390 Kent Ave | $8,523awarded$8,523 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Maintenance and Repair Materials for Pool + Beach Season | $8,160awarded$8,160 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 |
|---|---|---|---|
| Stantec Consulting Services Inc | 3 | 34 | $131,841,330 |
| New York State Industries for the Disabled | 3 | 15 | $54,352,385 |
| IMEG Consultants Corp | 3 | 11 | $46,044,495 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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