New York vendor
Elevated Technologies, Inc. d/b/a Metro Elevator
$5,843,730 in contract value across 30 contracts
- Category
- industry
- Contract value
- $5,843,730
- Contracts
- 30
- Location
- NEW YORK
AI read of this organization
Pro · web-augmentedA grounded read built from Elevated Technologies, Inc. d/b/a Metro Elevator'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
- Brooklyn Navy Yard Development Corporation$5.8M · 30
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.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #05 | $859,560ceiling$859,560 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Hold check for contractor pickup. Requisition 11. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. | $771,204ceiling$771,204 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #06 | $758,901ceiling$758,901 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Hold check for contractor pickup. Requisition 13. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. | $692,113ceiling$692,113 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Hold check for contractor pickup. Requisition 12. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. | $519,477ceiling$519,477 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Requisition #07 | $515,708ceiling$515,708 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Requisition #09. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. | $497,990ceiling$497,990 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Requisition #08. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. | $473,063ceiling$473,063 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Requisition #10. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. | $344,850ceiling$344,850 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #2284 June Monthly maintenance fee 6/1/24 | $26,046ceiling$26,046 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly elevator maintenance November, 2023 Bldgs. 3,5 & 280 11/1/23 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | February,2024 Monthly Maintenance Fee Bldgs. (3 Bldgs.) 2/1/24 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #2001 Elevator Maintenance Contract, April 2024 4/1/24 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice#1890 Monthly Maintenance Contract March 2024 Yard (3,5,280 3/1/24 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Metro monthly elevator maintenance fee Bldg. 3,5 &280 June 2023 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Elevator Maintenance Fee August 2023 (3 bldgs.) 8/1/23 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Fee January 2024 Bldgs. 3,5 & 280 1/1/24 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Fee July, 2023 Bldgs. 3,5&280 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Fee September, 2023 invoice date: 9/01/23 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Service December 2023 Bldg. 3,5 & 280 12/1/23 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice# 2157 Elevator maintenance contract May 2024 5/1/24 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Contract, October 2023 Bldg. 3,5 & 280 | $25,287ceiling$25,287 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. 3 #5 Car wreck 11/6/2023 Guide Shoes, Safety rod and gate components replaced. 11/20/23 | $20,415ceiling$20,415 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | SR 10/12/23 Bldg. 3 #4 Secured gate counterweight, replaced both gate chains 11/3/23 | $18,125ceiling$18,125 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice# 2110 Checked for water in Shaft Bldg. 280, #63 Invoice#2111 Bldg. 5 EF 3rd. floor door repairs | $12,481ceiling$12,481 paid | LDC procurement report ↗ |
30 rows
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 |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
| Marsh & McLennan Agency LLC | 1 | 1 | $4,752,587 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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