New York vendor
Defash Global Resources Inc
$2,413,878 in contract value across 9 contracts
- Category
- industry
- Contract value
- $2,413,878
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from Defash Global Resources 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
- Fire Department$1.3M · 7
- Police Department$1.1M · 2
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.
| FY2026 | Police DepartmentNYC agency | Renewal # 2: Req. Contract to remediate ACM, Mold and Lead | $700,000awarded$26,174 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Contract to Remediate ACM. Mold & Lead NYPD Renewal #1 | $406,000awarded$405,984 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | TO74855BMQ-33_TO74915BMQ-34 Asbestos Removal | $379,125awarded$378,544 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Asbestos Removal FY25 Expense TOs | $372,468awarded$355,541 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | TO74435 BMQ-32 Asbestos Abatement at Fort Totten Bldg. 400A | $254,950awarded$254,950 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | STO69435-S01 BMQ-9 S01 EC 260 Apparatus Floor Replacement | $113,848awarded$28,478 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | TO75157 BRSI-20 Generator Study and Installation at EC 161 | $103,143awarded$89,664 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | STO67076-S01 BRSI-2 TO71514 BRSI-8 | $76,651awarded$76,651 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | TO67955 BMQ-12 Windows Replacement at EC 28 | $7,694awarded$7,694 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 |
|---|---|---|---|
| ZHL Group Inc. | 2 | 36 | $57,352,541 |
| Accenture LLP | 2 | 4 | $33,750,791 |
| Sienia Construction Inc | 2 | 3 | $14,491,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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