New York vendor
H2M ARCHITECTS & ENGINEERS
$3,349,908 in contract value across 30 contracts
- Category
- industry
- Contract value
- $3,349,908
- Contracts
- 30
- Location
- MELVILLE
AI read of this organization
Pro · web-augmentedA grounded read built from H2M ARCHITECTS & ENGINEERS'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
- Water Authority of Great Neck North$1.5M · 1
- Water Authority of Western Nassau County$962K · 1
- Brooklyn Navy Yard Development Corporation$630K · 23
- Suffolk County Water Authority$122K · 4
- Dutchess County Water and Wastewater Authority$113K · 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.
| FY2024 | Water Authority of Great Neck NorthLocal authority | ENGINEER | $1,522,900ceiling$965,644 paid | Local authorities procurement report ↗ |
| FY2024 | Water Authority of Western Nassau CountyLocal authority | Engineering/Design & Construction Management | $961,985ceiling$961,985 paid | Local authorities procurement report ↗ |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authority | Design and Engineering work for various water and wastewater systems | $112,942ceiling$112,942 paid | Local authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #53. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $78,080ceiling$78,080 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #48. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $68,155ceiling$68,155 paid | LDC procurement report ↗ |
| FY2024 | Suffolk County Water AuthorityLocal authority | Construction | $65,673ceiling$65,673 paid | Local authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #56. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $65,478ceiling$65,478 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #47. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703. | $57,164ceiling$57,164 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #54. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $46,497ceiling$46,497 paid | LDC procurement report ↗ |
| FY2024 | Suffolk County Water AuthorityLocal authority | Construction | $42,300ceiling$42,300 paid | Local authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #49. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $40,017ceiling$40,017 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #52. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $37,030ceiling$37,030 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. Invoice #51 | $34,892ceiling$34,892 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #55. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $34,200ceiling$34,200 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #50. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. | $28,107ceiling$28,107 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 249638 Backflow Project Phase 1 | $22,964ceiling$22,964 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 251589 Backflow Pit N redesign | $17,500ceiling$17,500 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 250424 Backflow Phase 1 | $14,923ceiling$14,923 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 255583 Backflow Prevention | $12,550ceiling$12,550 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #249639 Backflow Pit N Redesign | $11,400ceiling$11,400 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #249640 Backflow Cumberland Gate | $10,225ceiling$10,225 paid | LDC procurement report ↗ |
| FY2024 | Suffolk County Water AuthorityLocal authority | Construction | $9,867ceiling$9,867 paid | Local authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #250425 Backflow Pit N Redesign | $8,850ceiling$8,850 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | H2M Invoice #259372, Backflow February '24 | $8,545ceiling$8,545 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 256841, Backflow December '23 | $8,475ceiling$8,475 paid | LDC procurement report ↗ |
30 rows
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 |
|---|---|---|---|
| SHANNON CHEMICAL CORPORATION | 4 | 4 | $627,105 |
| BANCKER CONSTRUCTION | 3 | 11 | $24,165,732 |
| CALGON CARBON CORPORATION | 2 | 3 | $6,418,208 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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