New York vendor
CEN-MED ENTERPRISES INC
$1,810,184 in contract value across 21 contracts
- Category
- industry
- Contract value
- $1,810,184
- Contracts
- 21
AI read of this organization
Pro · web-augmentedA grounded read built from CEN-MED ENTERPRISES 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$1.7M · 15
- Police Department$140K · 6
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 | To provide lab supplies to Bureau of Public Health Clinics | $1,500,000awarded$96,120 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Annual Service Agreement for four (4) Nicolet | $49,591awarded$49,591 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | ANNUAL FULL SERVICE FOR BRUKER D8 ADVANCE W/DAVINCI XRD SYST | $29,728awarded$29,728 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 255640005, REPAIR/SERVICE LAB DIFFRACTOMETER | $20,140awarded$20,140 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Purchase of Medical Supplies for NFHV Nurses | $19,996awarded$15,316 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Equipment Maintenance for the Division of Administration Bur | $19,915awarded$19,915 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Medical supplies (Hemoglobin) for the Bureau of Public Healt | $19,845awarded$19,845 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 255640006Annual PM for Police Lab FT-IRs: 19A,19B,19F,19G,8C | $18,022awarded$11,227 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Phlebotomy Chairs for Bureau of Public Health Clinics | $17,732awarded | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | X-Ray Mobile Lead Barrier for 3 - TB Chest Clinics | $15,545awarded | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | 255640057, ANNUAL PREVENTATIVE SERVICE FOR BRUKER D8 SYSTEM | $14,800awarded$14,800 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | HEMOGLOBIN CUVETTES | $14,480awarded$14,480 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Hemoglobin Cuvettes for the Bureau of Public Health Clinics | $13,600awarded$7,542 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | LARC Medical Supplies for Bureau of Public Health Clinic - J | $12,214awarded$3,820 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Preventative maintenance for two Voluson P8 Ultrasound | $8,500awarded$4,250 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Service of Exam Tables for Bureau of Public Health Clinics. | $8,100awarded | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Annual Nitroflow Service | $7,543awarded$3,771 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | LABORATORY SUPPLIES (Microbiology) | $6,494awarded$6,374 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Traceable Calibrated Clip-On Single-Channel | $5,285awarded$5,285 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | LARC MEDICAL SUPPLIES FOR BUREAU OF PUBLIC HEALTH CLINIC - D | $4,468awarded$4,171 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Preventative maintenance for two Voluson P8 Ultrasound | $4,188awarded$4,188 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 |
|---|---|---|---|
| Universal Protection Service LLC | 2 | 2 | $17,829,082 |
| Veolia Es Technical Solutions LLC | 2 | 8 | $9,234,387 |
| Aron Security Inc | 2 | 2 | $4,607,424 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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