New York vendor
HOYT- A DIVISION OF DERINGER-NEY INC
$1,848,951 in contract value across 19 contracts
- Category
- industry
- Contract value
- $1,848,951
- Contracts
- 19
AI read of this organization
Pro · web-augmentedA grounded read built from HOYT- A DIVISION OF DERINGER-NEY 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
- Metropolitan Transportation Authority$1.8M · 19
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 | Metropolitan Transportation AuthorityState authority | Sub: Contact tip kit, 09-62-01 | $603,000ceiling$190,950 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Contact 08-44-1426 | $176,750ceiling$70,700 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Stationary Contact 08-38- | $158,750ceiling$63,373 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Contact Tip Kits, 09-62-1 | $98,921ceiling$95,697 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Movable Contact 08-38-178 | $83,400ceiling$50,040 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Contact Stationary 08-38- | $81,300ceiling$19,371 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Hoyt Contracts | $79,725ceiling$79,725 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub:Contact tips, 09-62-1440 AND | $79,725ceiling$12,597 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Contact Kits: 09-62-1729, | $65,800ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Contact Kits: 09-62-1729, | $51,534ceiling$5,325 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | KIT, TIP, CONTACT, M3, 7CM55 K5/L5/S5/AK5 CONTACTORS. PER MNCRR SPEC NO. MS-E-711 | $50,184ceiling$50,184 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Hoyt Contracts | $48,383ceiling$48,318 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Contact Kits: 09-62-1729, | $47,015ceiling$2,170 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Hoyt Contracts | $46,982ceiling$46,982 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Hoyt Contracts | $46,303ceiling$34,118 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub:Contact tips, 09-62-1440 AND | $42,042ceiling$11,416 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Hoyt Contracts | $39,355ceiling$35,883 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Tip, Contact, 09-38-1449 | $26,283ceiling$21,323 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Contact (18-18-3100) APOP | $23,500ceiling | State authorities procurement report ↗ |
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 |
|---|---|---|---|
| KAWASAKI RAIL CAR INC | 1 | 285 | $6,458,722,967 |
| AETNA | 1 | 1 | $4,682,050,000 |
| CAREMARKPCS HEALTH LLC | 1 | 1 | $2,740,900,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
← Organizations in the Network
Compiled from official public sources. See our data policy, or request a correction or removal.