New York vendor
GLOBAL EQUIPMENT CO. INC
$264,669 in contract value across 7 contracts
- Category
- industry
- Contract value
- $264,669
- Contracts
- 7
AI read of this organization
Pro · web-augmentedA grounded read built from GLOBAL EQUIPMENT CO. 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
- State Education Department$225K · 1
- Department of Parks and Recreation$25K · 4
- Suffolk County Water Authority$8,699 · 1
- Roosevelt Island Operating Corporation$5,460 · 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 | State Education DepartmentState authority | "Purchase of laminated padlocks for shipping Regents Exams | $225,227awarded | Open Book contract search ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | TO PURCHASE BENCHES FOR VARIOUS GREENTHUMB GARDENS. | $10,648awarded$10,648 paid | Checkbook NYC contract ↗ |
| FY2024 | Suffolk County Water AuthorityLocal authority | Construction | $8,699ceiling$8,699 paid | Local authorities procurement report ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CGRTB-Outdoor Benches for Greenthumb | $7,995awarded | Checkbook NYC contract ↗ |
| FY2024 | Roosevelt Island Operating CorporationState authority | Ice Machine Module and Deep Well Cooler for octagon Comfort station | $5,460ceiling$5,460 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPURCH-Office Furniture for Rego Park Queens | $4,460awarded$4,460 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC-SUPPLIES FOR ST. JOHN'S RECREATION CENTER | $2,180awarded$2,180 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 |
|---|---|---|---|
| SHI International Corp | 3 | 11 | $2,450,348 |
| United Rentals North America Inc | 3 | 13 | $124,411 |
| CALL-A-HEAD CORP | 3 | 6 | $47,348 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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