New York vendor
FAZAQ INC
$880,125 in contract value across 7 contracts
- Category
- industry
- Contract value
- $880,125
- Contracts
- 7
AI read of this organization
Pro · web-augmentedA grounded read built from FAZAQ 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$600K · 2
- Department of Health and Mental Hygiene$104K · 2
- Department of Social Services$100K · 1
- Department of Design and Construction$41K · 1
- Department of Citywide Administrative Services$35K · 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 TransportationNYC agency | Non-Reflective Sheeting Metal | $500,000awarded$463,466 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | Brand Specific Purchase of Various Sizes and Weights of Hamm | $100,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | BPO Specialty paper, such as colored paper and cardstock | $100,000awarded$100,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Marine Radios & Accessories for DOT/SI Ferry | $100,000awarded$98,991 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | PRINT AND PAPER SUPPLIES FOR AGENCY WIDE USE | $41,094awarded$41,050 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Blanket PO for Latex Ink and Paper. | $35,000awarded$26,750 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Parchment PAPER FOR PRINT SHOP | $4,031awarded$4,031 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 |
|---|---|---|---|
| K Systems Solutions LLC | 5 | 47 | $6,232,690 |
| Compulink Technologies Inc | 5 | 33 | $1,898,456 |
| Veolia Es Technical Solutions LLC | 5 | 9 | $1,462,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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