New York vendor
DCB ELEVATOR CO INC
$5,979,213 in contract value across 12 contracts
- Category
- industry
- Contract value
- $5,979,213
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from DCB ELEVATOR CO 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
- Niagara Frontier Transportation Authority$3.7M · 10
- State University Construction Fund$2.2M · 1
- Niagara Falls Water Board$11K · 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.
| FY2022 | State University Construction FundState authority | Elevators rehabilitation on north campus at SUNY Buffalo - Phase 2 | $2,244,544awarded | Open Book contract search ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | STATION ELEVATOR CONTROLLER REPLACEMENT | $1,640,191ceiling$1,633,403 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | MAINTENANCE, INSPECTION AND ROUTINE | $579,288ceiling$564,728 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | MAINTENANCE, INSPECTION AND ROUTINE | $555,188ceiling$555,188 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BUF - ROUTINE PREVENTATIVE MAINTENANCE | $313,454ceiling$273,571 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BUF - ROUTINE PREVENTATIVE MAINTENANCE | $277,943ceiling$231,703 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BUF - ROUTINE PREVENTATIVE MAINTENANCE | $221,462ceiling$84,210 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | ALLEN #1 ESCALATOR REBUILD | $71,601ceiling$71,601 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | IAG- ROUTINE PREVENTATIVE MAINTENANCE | $39,884ceiling$3,442 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | MAINTENANCE, INSPECTION AND ROUTINE | $12,360ceiling$12,360 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | MAINTENANCE, INSPECTION AND ROUTINE | $12,000ceiling$12,000 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Falls Water BoardLocal authority | Elevator Service | $11,297ceiling$11,297 paid | Local 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 |
|---|---|---|---|
| Mark Cerrone Inc | 3 | 7 | $70,507,528 |
| LaBella Associates DPC | 2 | 15 | $15,338,685 |
| OConnell Electric Company Inc | 2 | 2 | $14,647,983 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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