New York vendor
Eastern Horizon Corp
$3,531,368 in contract value across 34 contracts
- Category
- industry
- Contract value
- $3,531,368
- Contracts
- 34
AI read of this organization
Pro · web-augmentedA grounded read built from Eastern Horizon Corp'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 Environmental Protection$1.6M · 9
- Fire Department$948K · 7
- Department of Transportation$427K · 5
- Police Department$387K · 6
- Department of Parks and Recreation$197K · 7
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 | Fire DepartmentNYC agency | KO-FT FOLDING FIRE CURTAIN/FIRE BLANKET | $443,970awarded$443,970 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWSO Pipe Fittings, Glands & Gaskets 6001131X | $347,230awarded$347,230 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWSO Pipe Fittings, Gaskets, Glands, T- Bolts, etc. 5001124X | $323,483awarded$323,483 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWS Packman Landing Craft Boats 5XC00103 | $300,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | SPECIALTY VESSEL PLUMBING SUPPLIES | $200,000awarded$44,871 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWT Sulzer Pumps 6030538X | $187,000awarded$187,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Purchase of Ajax Rescue Air Hammer/Chisel Kits | $174,850awarded$137,190 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWT Cummins Marine Diesel Engines 5XC00323 | $144,000awarded$144,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWSO Fittings, Glands, Gaskets 6001152X | $130,885awarded | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Elevator Emergency Poling Tool Kit | $104,328awarded$104,328 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Marine Pumps, Spare Parts, & Related Items | $100,000awarded$69,865 paid | Checkbook NYC contract ↗ |
| FY2027 | Police DepartmentNYC agency | Speco 8/NVR, QMS 0545 | $98,215awarded | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | KO-FT folding vinyl Fire Curtains with stainless steel bars | $90,000awarded$90,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | Speco 8MP | $89,920awarded$89,920 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | Speco Eufy Cameras, QMS 0812 | $83,045awarded$83,045 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Various Marine Supplies | $83,000awarded$83,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | iRecord Covert Modem | $69,450awarded$69,450 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWT Waste and Return Pump Impeller 6030720X | $61,216awarded | Checkbook NYC contract ↗ |
| FY2027 | Department of TransportationNYC agency | Crosby Vitalife 400 Wire Rope Lubricant | $60,000awarded | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | Steel Drums As Trash Receptacles for Queens Operations | $57,510awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | 30 Gallon Steel Drums As Trash Receptacles for Brooklyn | $51,750awarded$27,600 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWT Seepex Pumps 5030729X | $50,480awarded$50,480 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Herbicide Materials | $35,195awarded$35,195 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | 30 Gallon Steel Drums with Three Holes Drilled in Bottom | $33,000awarded$33,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Landscaping Herbicide Supplies & Training | $32,160awarded$32,160 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 |
|---|---|---|---|
| Veolia Es Technical Solutions LLC | 5 | 13 | $11,649,680 |
| Finesse Creations Inc | 5 | 28 | $4,211,586 |
| K Systems Solutions LLC | 5 | 21 | $3,862,108 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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