New York vendor
CEMBRE, INC.
$3,944,445 in contract value across 19 contracts
- Category
- industry
- Contract value
- $3,944,445
- Contracts
- 19
AI read of this organization
Pro · web-augmentedA grounded read built from CEMBRE, 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$3.9M · 19
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 | Purchase of Various Rail Conne | $601,075ceiling$96,533 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUPPLY AND DELIVERY OF CEMBRE DR | $476,946ceiling$56,682 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: 3 Year Cembre Pricebook C | $450,000ceiling$379,695 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: 3 Year Cembre Pricebook C | $400,000ceiling$328,473 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Auger Bit 42-02-2414 | $357,120ceiling$297,600 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Auger Bit 42-02-1723 | $330,750ceiling$291,060 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Broach Cutter 42-03-7890 | $279,480ceiling$279,480 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Drill | $274,999ceiling$137,500 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Cembre Track Equipment Replace | $155,527ceiling$82,161 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: Shims and Rail bod Kit (E | $154,406ceiling$92,536 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: CABLE, ONE CONDUCTOR, BAR | $129,600ceiling$129,600 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Drill 42-75-0225 | $122,220ceiling$40,740 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 1-YEAR CEMBRE PARTS PROCUREMEN | $100,001ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | LUG COPPER 2 HOLE 250 MCM | $22,205ceiling$22,205 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Drill | $19,996ceiling$19,996 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PUMP, HYDRAULIC, CORDLESS 18VOLT UNIT, B1300PLA, CEMBRE 2598541INCLUDES BATTERY 18V 4.0AH LI-ION, | $19,987ceiling$19,987 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BIT AUGER 3/4 IN. FOR 3RD RAIL BRACKET INSTALLATION**ONLY CEMBRE DRILL BITS FIT MNR DRILL*** | $17,500ceiling$17,500 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CEMBRE RHU520 PRESSHEAD | $17,191ceiling$17,191 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Adding Funds to PO _ 7000002357 | $15,442ceiling$10,052 paid | State authorities 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 |
|---|---|---|---|
| KAWASAKI RAIL CAR INC | 1 | 285 | $6,458,722,967 |
| AETNA | 1 | 1 | $4,682,050,000 |
| CAREMARKPCS HEALTH LLC | 1 | 1 | $2,740,900,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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