New York vendor
FST-HEA LLC
$22,076,336 in contract value across 60 contracts
- Category
- industry
- Contract value
- $22,076,336
- Contracts
- 60
AI read of this organization
Pro · web-augmentedA grounded read built from FST-HEA LLC'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$20M · 58
- State University Construction Fund$2.0M · 1
- New York State Statutory College - Cornell University$491K · 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 | Assignment for RC for Commissioning & Related Services | $6,063,800awarded$1,716,817 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | RQ_A&E, Renewal for Requirements Contract for Commissioning | $6,000,000awarded$39,888 paid | Checkbook NYC contract ↗ |
| FY2024 | State University Construction FundState authority | Term contract commissioning services SUNY Campuses Statewide | $2,000,000awarded | Open Book contract search ↗ |
| FY2025 | New York State Statutory College - Cornell UniversityState authority | Commissioning service agreement College of Veterinary Science renovations Cornell University | $490,566awarded | Open Book contract search ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx Services 70 MULBERRY STREET - RECONSTRUCTION | $477,588awarded$73,414 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning Services for Roy Wilkins Recreation Center. | $464,933awarded$33,631 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx Services 444 Thomas Boyland Community Center | $413,461awarded$301,168 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Commissiong Svcs NEW FIREARMS TRAINING FACILITY | $379,660awarded$48,801 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx svcs Shirley Chisholm Recreation Center | $376,907awarded$259,726 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Commissioning Svcs for Staten Island North Shore Recreation | $350,126awarded$114,967 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx Services Harper Street Administration Building Reconstruc | $332,979awarded$108,455 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning Services for - 280 Broadway Vault & Electrical | $260,720awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Commissioning Services for Bronx Animal Care Center | $242,251awarded$81,123 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cxg Services for 80 CENTRE ST.- FIRE ALARMS/SPRINKLERS | $226,600awarded$14,416 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | HWHARPERG - Commissioning TO | $224,669awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning TO - LQSZ-RENO | $177,099awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx Svcs Coney Island Beach Operations HQ at W 25th Street | $172,119awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | LBC13BPRF - Commissioning TO | $168,475awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | LQNFP-ADA-North Forest Park Library -Commissioning | $161,997awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Requirements Contract for Commissioning and Related Services | $160,032awarded$32,281 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | CO272BLR - Commissioning TO | $155,073awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Commissioning Services for Douglaston Replacement Facility | $153,340awarded$13,166 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx Svcs Orchard Beach M&O Building Site Work & New Const. | $146,712awarded$157,635 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | CO299FIRE - Comm - TO#03A - Civil Courthouse | $142,838awarded$39,888 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Cx Services for JACKSON HEIGHT-Branch Expansion & Renovation | $140,411awarded$14,699 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 |
|---|---|---|---|
| LiRo Engineers, Inc. | 3 | 9 | $109,586,115 |
| EME CONSULTING ENGINEERING AND ARCHITECTURE GROUP | 3 | 21 | $12,268,316 |
| LeChase Construction Services LLC | 2 | 12 | $131,841,723 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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