New York vendor
BYR INC
$393,206 in contract value across 21 contracts
- Category
- industry
- Contract value
- $393,206
- Contracts
- 21
AI read of this organization
Pro · web-augmentedA grounded read built from BYR 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 Health and Mental Hygiene$134K · 4
- Metropolitan Transportation Authority$121K · 5
- Department of Parks and Recreation$76K · 9
- Department of Design and Construction$30K · 1
- Department of Education$25K · 1
- Department for the Aging$7,407 · 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 Health and Mental HygieneNYC agency | For the delivery of Head Packing Materials as needed basis. | $100,000awarded$57,120 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of Kingston 128GB SD cards | $35,730ceiling$19,850 paid | State authorities procurement report ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Agency wide paper | $30,000awarded$23,906 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRG-Bethpage Audio Visual Prod | $28,106ceiling$27,759 paid | State authorities procurement report ↗ |
| FY2026 | Department of EducationNYC agency | MWBE-SERVICES | $25,000awarded$24,999 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | To procure surveillance equipment for maintenance and security purposes | $21,952ceiling$8,232 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CREC- IT items for Media Lab Equipment | $19,998awarded$19,998 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | HP LaserJet Printers | $19,071awarded$19,071 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Xerox Black Binding Tape Item_ 008R13046 500 per box/75 boxes | $17,816ceiling$17,816 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Axis- Wall/ Pole Mount Bracket _ Axis TQ5001-E | $17,379ceiling$17,379 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC - ITEMS FOR MOVIE UNIT | $14,380awarded$14,380 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CCRC - Audio Equipment and Supplies | $14,241awarded$14,241 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BREC - Cameras & Equipment for MUTS Supplies | $11,297awarded$11,297 paid | Checkbook NYC contract ↗ |
| FY2025 | Department for the AgingNYC agency | To Provide Photography Equipment for Agency Events | $7,407awarded$7,407 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Thermal Cameras with Warranty for Environmental Health _ EDP | $7,339awarded$7,339 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Electronics and Power Supplies for Rec Centers | $7,301awarded$7,301 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Headsets for Environmental Health (EDIP) | $7,140awarded$7,140 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CCRC - Centrally Funded ASUS Router Purchase | $3,627awarded$3,627 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | BREC-To Purchase Television & Accessories | $2,765awarded$2,765 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | QNREC-Televisions for Queens Recreation | $1,700awarded$1,700 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC- Purchase of Television and Flat Panel Cart | $957awarded$957 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 |
|---|---|---|---|
| Compulink Technologies Inc | 6 | 98 | $19,159,763 |
| SHI International Corp | 5 | 36 | $33,402,340 |
| Carahsoft Technology Corp. | 5 | 19 | $10,661,686 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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