New York vendor
Bell Electrical Supply Co. Inc
$2,877,825 in contract value across 17 contracts
- Category
- industry
- Contract value
- $2,877,825
- Contracts
- 17
AI read of this organization
Pro · web-augmentedA grounded read built from Bell Electrical Supply Co. 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$2.3M · 13
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$429K · 1
- Department of Transportation$100K · 1
- Department of Health and Mental Hygiene$17K · 1
- Department of Parks and Recreation$5,270 · 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.
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: LAMP, FLUORES | $757,625ceiling$750,375 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: 500 MCM Cable | $641,550ceiling$610,221 paid | State authorities procurement report ↗ |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | COMPLETELY INDEPENDENT DIESEL LIGHT TOWER HOUSED_ ON A SINGL | $429,000awarded$2,316,600 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 70 17 0938 Cleaner Contact | $174,221ceiling$93,364 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Small: Circuit Brea | $171,000ceiling$162,450 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Contact Cleaner | $133,142ceiling$118,238 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: lubricant, pe | $126,403ceiling$126,403 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | LED RETROFIT KIT 6_ PROCESSED FRAMELED RETROFIT KIT 6_ PROCESSED FRAME.Narrow, Medium, Wide beam dis | $113,050ceiling$113,050 paid | State authorities procurement report ↗ |
| FY2025 | Department of TransportationNYC agency | GENERAC/MAGNUM LIGHT TOWER GRP | $100,000awarded$27,403 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | LEAD COUPLER ELECTRIC LEAD CPHP2 | $55,250ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: WIRE, SIGNAL, ONE | $49,200ceiling$49,153 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | WANCO DIESEL LIGHT TOWER W/ KUBOTA D-1005 ENGINE AND 6KW GENERATOR SET W/COMBO HITCH | $31,770ceiling$31,770 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Small Business: Pur | $27,456ceiling$27,456 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRANSFORMER 10KVA NEW HAVEN LINE DISTRIBUTION POWER POLE MOUNTED PER MNR SPECIFICATION 16289-M | $25,488ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: CABLE, FIBER OPTIC | $20,899ceiling$20,899 paid | State authorities procurement report ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Emergency Back-up Light Fixture Installation & Replacement a | $16,500awarded$16,500 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MATERIALS FOR ARSENAL ZOO HOT HEATER INSTALLTION | $5,270awarded$5,270 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 |
|---|---|---|---|
| Finesse Creations Inc | 5 | 26 | $3,592,565 |
| Aron Security Inc | 4 | 4 | $454,035,703 |
| Inter-Con Security Systems Incorporated | 4 | 4 | $409,374,554 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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