New York vendor
DTM Parts Supply Inc
$4,060,370 in contract value across 20 contracts
- Category
- industry
- Contract value
- $4,060,370
- Contracts
- 20
AI read of this organization
Pro · web-augmentedA grounded read built from DTM Parts Supply 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
- Department of Transportation$3.1M · 7
- Department of Sanitation$500K · 1
- Metropolitan Transportation Authority$328K · 8
- Department of Environmental Protection$59K · 2
- Police Department$49K · 1
- Department of Citywide Administrative Services$25K · 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.
| FY2026 | Department of TransportationNYC agency | Sign Installation Brackets & Accessories | $1,500,000awarded$427,432 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Reflective Sheeting | $600,000awarded$921,809 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of SanitationNYC agency | MITSUBISHI REPLACEMENT PARTS | $500,000awarded$160,682 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Sign Installation Brackets & Accessories | $500,000awarded$497,685 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | SIGN INSTALLATION HARDWARE & FASTENERS | $200,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | SMALL ENGINE EQUIPMENT PARTS | $120,000awarded$24,822 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Air Starter Parts & Accessories | $100,000awarded$8,438 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 405 TRACK FT OF OMNI Virgin Rubber Railguard (VRA) - RAILSEAL 136RE | $80,048ceiling$80,048 paid | State authorities procurement report ↗ |
| FY2025 | Department of TransportationNYC agency | Absorb 350 Crash Cushion | $79,700awarded$79,700 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: 96-86-5012 WABCO Air Comp | $50,926ceiling$50,926 paid | State authorities procurement report ↗ |
| FY2025 | Police DepartmentNYC agency | SECURSWABS, QMS 0941 | $48,515awarded$48,514 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RAILROAD TOOLS AND SOLUTIONS M.O.W. INSPECTOR KIT | $44,686ceiling$44,686 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 87 39 1001 FILTER ENGINE AIR | $43,005ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MANUFACTURER: SANDC DISTRIBUTION COMPANY P/N: 509M-006H_ MULTI-SHUNT,STRAIN RELIEF, HEAD CLAMPS | $40,898ceiling | State authorities procurement report ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BPS Meter Sensors 5800409X | $37,140awarded$37,140 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: FILTER, ENGINE AIR | $27,975ceiling | State authorities procurement report ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Steam-operated radiator valves required to provide heat | $24,869awarded$24,869 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BPS Vehicle tag readers & vehicle tags 5800001X | $21,716awarded$21,716 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SHUNT-MULTI, MNR CONFIGURATION WITH BASE CLAMPS AND CARRYING CASE, RESISTANCES TO BE: SIDE A: .06, . | $21,214ceiling$21,214 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | RELAY,NONVITAL,24 VDC,SPLIT COIL 300/300 OHM,8 FORM C CONTACTS,OHMAGE ON THE COIL TO BE WORKED INDIV | $19,678ceiling$19,678 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 |
|---|---|---|---|
| Compulink Technologies Inc | 6 | 127 | $21,297,208 |
| K Systems Solutions LLC | 6 | 26 | $5,144,263 |
| Quality and Assurance Technology Corp | 5 | 27 | $81,263,009 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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