New York vendor
COMMUNITY COACH INC
$7,495,832 in contract value across 25 contracts
- Category
- community
- Contract value
- $7,495,832
- Contracts
- 25
AI read of this organization
Pro · web-augmentedA grounded read built from COMMUNITY COACH 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$5.4M · 4
- Brooklyn Navy Yard Development Corporation$2.0M · 21
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 | Bus Service 2018-2023 | $3,395,979ceiling$3,292,315 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | As Needed Bus Services | $1,550,000ceiling$1,393,578 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Emergency Bus Services | $250,000ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Scheduled Bus Services | $250,000ceiling | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8112 for May 2024 shuttle, fuel and intra yard services. 5/31/24 | $182,595ceiling$182,595 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8108 for April 2024 shuttle, fuel and intra yard services. 4/30/24 | $173,087ceiling$173,087 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | August 2023 Shuttle Service and In-Yard shuttle service invoice 8073. | $170,911ceiling$170,911 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8104 for February 2024 shuttle and intra yard services. 2/29/24 | $169,533ceiling$169,533 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8099 for January 2024 shuttle and intra yard services. 1/31/24 | $169,053ceiling$169,053 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Pending Invoice for shuttle services and intra-Yard shuttle services for the month of June, 2023. | $166,016ceiling$166,016 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24 | $161,329ceiling$161,329 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8089 for October 2023 shuttle and intra yard services. 10/31/23 | $160,651ceiling$160,651 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8092 for November 2023 shuttle and intra yard services. 11/30/23 | $155,180ceiling$155,180 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8073 for July 2023 shuttle, and intra yard service. | $146,507ceiling$146,507 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8081 for September 2023 shuttle and intra yard services. 9/30/23 | $145,864ceiling$145,864 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #8095 for December 2023 shuttle and intra yard services. 12/31/23 | $144,163ceiling$144,163 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | $13,388ceiling$13,388 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | $13,023ceiling$13,023 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #BNY123123 for December 2023 MCI (spare bus) fuel charges. 12/31/23 | $12,802ceiling$12,802 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | August 2023 shuttle service spare bus fuel invoice BNY083123. | $12,574ceiling$12,574 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24 | $12,365ceiling$12,365 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # BNY103123 for October 2023 MCI (spare bus) fuel charges. 10/31/23 | $11,821ceiling$11,821 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #BNY113023 for November 2023 MCI (spare bus) fuel charges. 11/30/23 | $11,301ceiling$11,301 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # BNY093023 for September 2023 MCI (spare bus) fuel charges. date:9/30/23 | $9,761ceiling$9,761 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #BNY073123 - July 2023 fuel charges for the MCI buses. | $7,930ceiling$7,930 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 |
|---|---|---|---|
| SIEMENS INDUSTRY INC. | 2 | 19 | $220,832,294 |
| Jacobs Civil Consultants | 2 | 24 | $202,613,979 |
| TAP ELECTRICAL CONTRACTING SERVICE INC | 2 | 9 | $200,132,938 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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