New York vendor
BLACK WIDOW TERMITE PEST CONTROL CORP.
$1,566,669 in contract value across 9 contracts
- Category
- industry
- Contract value
- $1,566,669
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from BLACK WIDOW TERMITE PEST CONTROL CORP.'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
- Department of Parks and Recreation$66K · 7
- Department of Health and Mental Hygiene$624 · 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.
| FY2025 | Department of SanitationNYC agency | Collection Cremation Disposal of Animals | $1,500,000awarded$1,128,600 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-HERBICIDE FOR INVASIVE PLANTS | $19,773awarded$19,773 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-HERBICIDE FOR CITYWIDE RESTORATION PROJECTS | $15,639awarded$15,639 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNRG-HERBICIDE FOR NATURAL RESOURCES GROUP | $9,822awarded$9,822 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNRG-Insecticide and Herbicides for Natural Resources Group | $8,791awarded$8,791 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE EXTERMINATION PRODUCTS FOR QUEENS | $5,709awarded$5,560 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNOPS- EXTERMINATION PRODUCTS | $3,859awarded$3,859 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE HERBICIDE FOR MEADOW/PRAIRIELAND | $2,453awarded$2,453 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Confirmatory Purchase Order- To Pay Invoice # 209908 dated 4 | $624awarded$624 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 |
|---|---|---|---|
| New York State Industries for the Disabled | 3 | 16 | $28,703,330 |
| Aron Security Inc | 3 | 3 | $21,710,320 |
| Veolia Es Technical Solutions LLC | 3 | 6 | $18,825,293 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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