New York vendor
DIDONATO ASSOCIATES PE PC
$10,240,656 in contract value across 22 contracts
- Category
- industry
- Contract value
- $10,240,656
- Contracts
- 22
AI read of this organization
Pro · web-augmentedA grounded read built from DIDONATO ASSOCIATES PE PC'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$10M · 21
- Erie County Water Authority$19K · 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.
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BNIA RW 5 23 PHASE II - PROJECT NO. | $4,318,166ceiling | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | PROVIDE CONSTRUCTION SUPPORT SERVICES | $3,489,849ceiling$2,567,937 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BNIA RW 5 23 PHASE II - 31BA2002 | $1,771,548ceiling$1,771,548 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | DESIGN SERVICES FOR Y and S FACADE UPGRADE | $84,928ceiling$84,928 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | DESIGN SERVICES FOR SALT BARN | $74,815ceiling$52,371 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LRRT - PANEL LINER REHAB PHASE 111 | $64,517ceiling$64,517 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | DESIGN SERVICES FOR BNIA - SECURITY | $62,112ceiling$59,006 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | PROVIDE CONSTRUCTION MONITORING SERVICES | $44,030ceiling$39,551 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | METRO - BUS GARAGE SOGR ASSESSMENT | $37,699ceiling$37,190 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BNIA APM 2024 PROJECT 12BA2232 - YEAR 2 | $35,647ceiling | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BNIA APM 2033 PROJECT 12BA2232 - YEAR | $34,546ceiling$26,011 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BNIA APM 2024 PROJECT 12BA2232 - YEAR 2 | $33,177ceiling | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | PROVIDE CONSTRUCTION MONITORING SERVICES | $31,075ceiling$30,716 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | BNIA APM 2033 PROJECT 12BA2232 - | $29,083ceiling | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | NFIA APM 2024 PROJECT 12NA2240 YEAR 2 | $21,144ceiling | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | DESIGN SUPPORT SERVICES DURING | $19,739ceiling$7,829 paid | State authorities procurement report ↗ |
| FY2024 | Erie County Water AuthorityLocal authority | Engineering Services - DA-011 | $19,148ceiling$19,148 paid | Local authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | NFIA RUNWAY 6-24 CAYUGA CREEK HYDRAULIC | $17,000ceiling$14,556 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | METRO - NIAGARA STREET CORRIDOR | $16,713ceiling$16,698 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | NFIA APM 2023 PROJECT NO. 12NA2240 - | $14,982ceiling$12,480 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LRRT - UNIVERSITY STATION ESCALATOR TUBE | $11,924ceiling$11,924 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | STRUCTURAL ANALYSIS OF GROUND FLOOR SLAB | $8,814ceiling$8,814 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 |
|---|---|---|---|
| Mark Cerrone Inc | 2 | 6 | $53,690,327 |
| UNION CONCRETE & CONSTRUCTION CORP. | 2 | 5 | $34,848,082 |
| KANDEY COMPANY INC | 2 | 3 | $7,980,275 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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