New York vendor
GLOBAL DOMESTIC ADVISORY PARTNERS LLC
$487,113 in contract value across 14 contracts
- Category
- industry
- Contract value
- $487,113
- Contracts
- 14
AI read of this organization
Pro · web-augmentedA grounded read built from GLOBAL DOMESTIC ADVISORY PARTNERS 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
- Board of Elections$289K · 1
- Department of Parks and Recreation$97K · 11
- Department of Correction$62K · 1
- Department of Citywide Administrative Services$39K · 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.
| FY2026 | Board of ElectionsNYC agency | Door card access control system installed at 32-42 Broadway | $289,275awarded$173,595 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of CorrectionNYC agency | Various lamps and bulbs to upgrade lighting in Bulova | $61,899awarded$13,380 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Tube Inspection Probe Kits for Receiver | $38,545awarded$38,545 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Electrical Supplies for Boroughwide Operations | $17,661awarded$17,538 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNOPS-Paint supplies | $15,196awarded$15,196 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNOPS-PAINT SUPPLIES | $14,148awarded$14,117 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | SPRAY PAINTING SUPPLIES FOR STATEN ISLAND | $11,289awarded$10,874 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Various Lights bulbs for Manhattan Recreation Centers | $9,000awarded$9,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | To Purchase Paint supplies | $8,381awarded$8,371 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | RAB FIXTURES AND LIGHTS FOR BROOKLYN ELECTRICIANS | $6,395awarded$6,395 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNOPS - Paint Supplies for Pool Preparation | $5,814awarded$5,814 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNRIVS-Paints and Supplies for West Harlem Piers | $4,562awarded$4,358 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNOPS-Paint Supplies for Maintenance at Duarte Square | $2,543awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Decrease Paint for Riverside Park Maintenance | $2,406awarded | 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 | 4 | 30 | $1,679,713 |
| Derive Technologies LLC | 3 | 15 | $5,648,671 |
| Wingglee LLC | 3 | 21 | $2,843,642 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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