New York vendor
Brooklyn Urban Retail Partners, LLC
$252,910 in contract value across 8 contracts
- Category
- industry
- Contract value
- $252,910
- Contracts
- 8
- Location
- BROOKLYN
AI read of this organization
Pro · web-augmentedA grounded read built from Brooklyn Urban Retail Partners, 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
- Brooklyn Navy Yard Development Corporation$253K · 8
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 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:REIMB-1223C Date:12/31/2023 Account Code: ADROW | $112,372ceiling$112,372 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:REIMB-1223D Date: 12/31/2023 Account: SANDS | $82,097ceiling$82,097 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:REIMB-1223B Date:12/31/2023 Account Code: SANDS | $16,845ceiling$16,845 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | PRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40 | $14,431ceiling$14,431 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | PRINT IN OFFICE Date: 3/31/2024 Invoice #: REIMB-0324A Account Code: ADROW 8,007.23 | $8,007ceiling$8,007 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:REIMB-0923A Date:9/30/2023 Account Code: ADROW | $6,952ceiling$6,952 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INV#: REIMB-0623B INV Date: 6/30/2023 Due date: 7/15/2023 | $6,115ceiling$6,115 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:REIMB-1223A Date:12/31/2023 Account Code: ADROW | $6,090ceiling$6,090 paid | LDC procurement report ↗ |
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 |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
← Organizations in the Network
Compiled from official public sources. See our data policy, or request a correction or removal.