New York vendor
Diehl & Sons Inc
$76,337,381 in contract value across 27 contracts
- Category
- industry
- Contract value
- $76,337,381
- Contracts
- 27
AI read of this organization
Pro · web-augmentedA grounded read built from Diehl & Sons 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
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$65M · 6
- Metropolitan Transportation Authority$11M · 18
- Department of Citywide Administrative Services$601K · 2
- Department of Education$233K · 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.
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | TO PROCURE TRUCKS, HYDRAULIC JET FLUSHER FOR THE CITY OF NEW | $30,575,140awarded | Checkbook NYC contract ↗ |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | To procure TRUCKS - FF DUMP WITH VARIOUS BODIES for the City | $18,251,182awarded | Checkbook NYC contract ↗ |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | THE PURPOSE OF THIS CONTRACT IS TO PROCURE VANS, BEV AND DIE | $6,598,370awarded | Checkbook NYC contract ↗ |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | TO PROCURE TRUCKS, ASPHALT CEMENT DISTRIBUTION FOR THE CITY | $4,565,623awarded | Checkbook NYC contract ↗ |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | TO PROCURE A BATTERY ELECTRIC DRY FREIGHT TRUCK WITH LIFTGAT | $2,603,205awarded | Checkbook NYC contract ↗ |
| FY2026 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | TO PROCURE A CFC RECOVERY VEHICLE | $1,942,172awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Spec_4F - 3 Man Tri-Axle Dump Truck | $1,863,856ceiling$152,999 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Thermite Welding Truck Replacements | $1,605,366ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 5 ROAD TRUCKS DEL AND TRAIN | $1,349,415ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of three (3) Hi Rail | $961,692ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of Two (2) Hi Rail Welding Trucks as per LIRR Specifications 508LESA | $899,760ceiling$899,760 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of Two (2) HiRail The | $599,916ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Four Year Freightliner Parts P | $485,000ceiling$443,613 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of one (1) Hi Rail Ca | $482,353ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of one (1) Digger Der | $455,392ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | COE 24_ Van Body Truck | $361,716ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Rq 129137 - Freightliner Parts | $337,888ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SFS: Car Carrier | $309,018ceiling | State authorities procurement report ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | 4 MB eSprinter 170" High Roof WB vans for DOE | $306,758awarded$306,758 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of One (1) HiRail We | $299,958ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Purchase of One (1) HiRail Thermite Welding Truck | $297,495ceiling$297,495 paid | State authorities procurement report ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | 4 MB eSprinter 144" WB vans for DOE | $294,620awarded$294,620 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | FS: Crew Cab 16cu Yard Rear | $266,251ceiling | State authorities procurement report ↗ |
| FY2025 | Department of EducationNYC agency | School maintenance fleet vehicles | $232,667awarded | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SFS: Crew Cab 14-Ft Rack Truck | $147,767ceiling$147,767 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 |
|---|---|---|---|
| Gabrielli Truck Sales Ltd. | 3 | 81 | $281,811,181 |
| TDX Construction Corp | 3 | 5 | $82,797,599 |
| Unique Comp Inc | 3 | 12 | $68,796,657 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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