New York vendor
DORMITORY AUTHORITY STATE OF NY
$84,256,965 in contract value across 61 contracts
- Category
- public agency
- Contract value
- $84,256,965
- Contracts
- 61
AI read of this organization
Pro · web-augmentedA grounded read built from DORMITORY AUTHORITY STATE OF NY'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
- City University of New York$84M · 61
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 | City University of New YorkNYC agency | CC003-025 City College DSI - Dominican Cultural Center | $17,100,000awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CL001-024 CUNYLAW COMMUNITY ROOM RENOVATIONS | $7,632,057awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | LM003-022 LEHMAN COLL GILLET AND CARMAN LECTURE HALLS | $5,776,620awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CA026YC01 York College Laboratory Fume Hood Replacement | $5,143,000awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | BY036-020 Brooklyn College Construction East Quad Renovation | $4,724,000awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | HS050-014 Hostos CC - Allied Health and Science Building | $4,500,000awarded$13,676 paid | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CA001QC26 Queens College - Kiely Hall Technology Upgrades | $3,472,733awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | LG001-021 LGCC Equipment Purchase | $3,114,581awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | CA001-021 SLU Second Floor and Store Front Upgrade | $3,100,000awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CA025BX01BCC Campus Wide Cabling Upgrade Project | $3,081,429awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | LM001-024 Lehman College Fine Arts Media Lab | $2,373,391awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | BY001-022 Brooklyn College Multiple Lecture Halls Renovation | $2,000,000awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | OSW02NY25 NYCCT Decarbonization Lab | $1,616,343awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | YC001-023 YORK COLL EQUIPMENT PURCHASE AND INSTALLATION | $1,465,048awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CA034HS13 HCC 500 Grand Concourse - 3rd Floor Renovation | $1,241,923awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CC045-019 NAC Culinary Arts Project CCNY | $1,200,000awarded | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | HC999-000 HUNTER CAMPUS PUBLIC ADDRESS SYSTEM REPLACEMENT | $1,163,150awarded | Checkbook NYC contract ↗ |
| FY2027 | City University of New YorkNYC agency | BA001-023 Library Modernization-ADA Improvements | $1,093,236awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | CA201MC25 BMCC THEATER 1 SEWER PIPE REPLACEMENT | $993,639awarded$4,635 paid | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | LM043-021 LEHMAN INITIAL OUTFITTING SOCIAL WORK EXPANSION | $946,142awarded$613,755 paid | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | YC062-020 YORK COLLEGE FIBER CABLING | $853,714awarded$200,000 paid | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | GR026-018 Grad Center Equipment Purchase for Research | $813,211awarded | Checkbook NYC contract ↗ |
| FY2025 | City University of New YorkNYC agency | QC073-019 Cyber Security and Communications System Project | $806,715awarded$782,380 paid | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | LM041-020 LC EQUIP & INSTALL, STUDIO THEATER LIGHT & DIMMING | $699,884awarded$690,381 paid | Checkbook NYC contract ↗ |
| FY2026 | City University of New YorkNYC agency | CA026YC02 York College Science Building Roof Replacement | $650,000awarded | 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 |
|---|---|---|---|
| BPO MASTER TENANT LLC | 1 | 1 | $915,448,451 |
| Gilbert International, Inc. | 1 | 1 | $9,000,000 |
| Lanmark Group Inc | 1 | 1 | $7,632,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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