New York vendor
Entech Engineering PC
$126,814,899 in contract value across 36 contracts
- Category
- industry
- Contract value
- $126,814,899
- Contracts
- 36
AI read of this organization
Pro · web-augmentedA grounded read built from Entech Engineering PC'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 Design and Construction$65M · 5
- Department of Parks and Recreation$25M · 14
- Metropolitan Transportation Authority$20M · 5
- Department of Transportation$8.1M · 1
- New York City Economic Development Corporation$4.0M · 2
- New York State Thruway Authority$1.5M · 1
- Department of Sanitation$1.5M · 1
- Law Department$745K · 4
- Department of Education$500K · 1
- Administration for Children's Services$250K · 1
- City University Construction Fund$33K · 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 | Department of Design and ConstructionNYC agency | HWCRQ06M, Requirements Contracts for Resident Engineering In | $50,000,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNYG-2922MR -Construction Management Services | $15,000,000awarded$793,534 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PMC for Design Build for VNB | $9,211,162ceiling$1,638,714 paid | State authorities procurement report ↗ |
| FY2026 | Department of TransportationNYC agency | REI Services in Connection with Protective Coating of Macomb | $8,074,914awarded$992,646 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Construction Administration AND Inspection Services for Project HH 88B HH 13A | $7,222,331ceiling$7,222,331 paid | State authorities procurement report ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | REI Services | $4,089,616awarded$2,090,972 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | MED682-REI Services | $4,045,846awarded$700,433 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | HWS2025K-REI SERVICES | $3,319,217awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | REI Services | $3,129,852awarded$1,978,925 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Construction Management Services | $3,095,939awarded$128,860 paid | Checkbook NYC contract ↗ |
| FY2024 | New York City Economic Development CorporationLocal authority | On-Call Civil and Resident Engineering Services | $3,000,000ceiling$72,450 paid | LDC procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Asbestos Lead Air Monitoring | $2,579,346ceiling$73,309 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Construction Management Services | $2,234,812awarded$23,944 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of SanitationNYC agency | Special Waste Site Permitting | $1,500,000awarded | Checkbook NYC contract ↗ |
| FY2024 | New York State Thruway AuthorityState authority | Term Agreement for Environmental Services Statewide AS810.1 | $1,500,000ceiling | State authorities procurement report ↗ |
| FY2024 | New York City Economic Development CorporationLocal authority | On-Call Hazmat Consulting Services | $1,000,000ceiling$3,844 paid | LDC procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Construction Management services | $931,254awarded$163,601 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Asbestos Lead Air Monitoring | $659,321ceiling$84,803 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Discretionary Contract | $648,474ceiling$353,356 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BG-718MA Marlboro & Cadman Public Restroom Bldg Recon WO#4R | $634,732awarded$259,095 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Construction Management Services | $575,932awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of EducationNYC agency | Environmental engineering consulting services. | $500,000awarded$55,440 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Construction Management Services | $445,244awarded$45,197 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Construction Management Services | $359,964awarded$358,633 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Construction Management Services | $355,756awarded$241,274 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 |
|---|---|---|---|
| Compulink Technologies Inc | 9 | 124 | $21,932,914 |
| AECOM USA Inc | 7 | 108 | $937,202,458 |
| LiRo Engineers, Inc. | 7 | 58 | $822,972,512 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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