New York vendor
Edge Electronics, Inc.
$4,649,984 in contract value across 62 contracts
- Category
- industry
- Contract value
- $4,649,984
- Contracts
- 62
AI read of this organization
Pro · web-augmentedA grounded read built from Edge Electronics, 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
- Office of Homeland Security and Emergency Services$2.2M · 2
- Department of Correction$1.5M · 5
- Department of Parks and Recreation$299K · 44
- Metropolitan Transportation Authority$262K · 4
- Department of Environmental Protection$123K · 1
- Department of Sanitation$99K · 1
- Fire Department$87K · 1
- Dormitory Authority of the State of New York$41K · 2
- Department of Transportation$35K · 1
- Department of Health and Mental Hygiene$20K · 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 | Office of Homeland Security and Emergency ServicesState authority | "Industrial and commercial supplies and equipment for flood response | $1,734,169awarded | Open Book contract search ↗ |
| FY2026 | Department of CorrectionNYC agency | Riot Helmets | $1,000,000awarded$349,424 paid | Checkbook NYC contract ↗ |
| FY2025 | Office of Homeland Security and Emergency ServicesState authority | "Industrial and commercial supplies and equipment for flood response | $442,800awarded | Open Book contract search ↗ |
| FY2025 | Department of CorrectionNYC agency | Security/Guard Booths (Non-Ballistic) | $178,592awarded$151,769 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of CorrectionNYC agency | Graphic Supplies Brand: 3M GRAPHTEC | $128,780awarded$128,780 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWSO Traffic Safety Cones 5004015X | $123,200awarded$246,400 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | KRTK150-317-KSB SUBMERSIBLE SOLIDS HANDLING PUMP CAST IRON | $116,948ceiling$116,948 paid | State authorities procurement report ↗ |
| FY2025 | Department of CorrectionNYC agency | WELDING MACHINES | $100,000awarded$24,592 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of CorrectionNYC agency | DPF Cleaning System | $99,498awarded$99,498 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of SanitationNYC agency | WELDING EQUIPMENT AND SUPPLIES | $99,000awarded$90,112 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Condor 35UX87 Granular Clay Floor Absorbent | $87,000awarded$46,895 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | ONE YEAR BATTERY CONTRACT | $69,552ceiling$28,028 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To purchase new Transformer for Staten Island Complex | $49,000awarded$49,000 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | WIPES, PRE-MOISTENED, INDUSTRIAL, SCRUBS IN A BUCKET, CITRUS-SCENTED FORMULA TO LOOSEN AND DISSOLVE | $47,520ceiling$23,760 paid | State authorities procurement report ↗ |
| FY2025 | Department of TransportationState authority | "Additional funds industrial and commercial supplies and equipment | $35,000awarded | Open Book contract search ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - Projects-Building Utilities/Taxes | $32,061ceiling$32,061 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CLEANER, NON-ACID BOWL AND BATHROOM DISINFECTANT, CREW NON-ACID DISINFECTANT CLEANER _ 100925283, GR | $28,435ceiling$28,416 paid | State authorities procurement report ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Air Filters | $19,998awarded$19,998 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Tools and Supplies for ITT Operations Division | $19,351awarded$19,351 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CCRC - Centrally Funded PC Purchase | $19,172awarded$19,172 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | 5BOPS-Automotive Supplies and Materials for Repairs | $19,015awarded$19,015 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | SUPPLIES FOR QUEENS STOREHOUSE AND GREENHOUSE FOR QUEENS | $18,894awarded$18,894 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Maintenance Supplies For Queens Borough Operations | $17,783awarded$17,783 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | SIOBRZ-WASHER AND DRYER | $11,002awarded$11,002 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase the Generator | $10,821awarded$10,821 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 |
|---|---|---|---|
| New York State Industries for the Disabled | 8 | 36 | $89,234,783 |
| Compulink Technologies Inc | 8 | 134 | $22,532,751 |
| Epaul Dynamics Inc. | 8 | 228 | $19,051,450 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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