New York vendor
JANEL INC
$24,712,698 in contract value across 156 contracts
- Category
- industry
- Contract value
- $24,712,698
- Contracts
- 156
AI read of this organization
Pro · web-augmentedA grounded read built from JANEL 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$25M · 156
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 | Floor Patching Epoxy | $1,499,869ceiling$987,402 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: RADIATOR ASSEMBLY | $1,310,109ceiling$408,149 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | FLOOR PATCHING FAST SET EPOXY | $999,886ceiling$999,886 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Door Operator | $940,035ceiling$22,561 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | VARIOUOS CLEANERS | $939,369ceiling$29,519 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Floor Patching | $814,751ceiling$156,683 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Delco Remy Al | $718,658ceiling$91,691 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | EXTERIOR CAR CLEANERS | $697,083ceiling$333,560 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/ONLY: KIT, GUIDANCE | $553,180ceiling$183,851 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | EXTERIOR CAR CLEANER | $516,600ceiling$171,417 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Muffler 15 M | $421,787ceiling$385,592 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DISINFECTANT, SODIUM HYPOCHLORITE SOLUTION (HOUSEHOLD BLEACH), NAOCL CONTENT TO BE 5 TO 6 BY WEIGHT, WEIGHT BY ALKALI AS NAOH TO BE 0.12 TO 0.50; SPECIFIC GRAVITY TO BE 1.04 TO 1.10; PH TO BE 10.5 TO 12.5; CLEAR | $420,036ceiling$193,863 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only:Cleaner, Exter | $371,434ceiling$321,580 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Flocculating/Separating agent | $360,940ceiling$144,376 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sodium hypochlorite disinfecta | $360,449ceiling$332,150 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: CHARGE AIR COOLER | $356,345ceiling$265,929 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only:Cleaner, Exter | $351,426ceiling$197,098 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Liquid odor eliminator | $343,469ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Liquid Odor Eliminator | $325,099ceiling$324,856 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Cleaner, Degr | $290,978ceiling$290,008 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Bus: ALTERNATOR A | $289,905ceiling$130,871 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: Black Stool | $276,516ceiling$202,778 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: TURBOCHARGER | $274,940ceiling$145,718 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: Washroom bowl | $230,880ceiling$199,480 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: Washroom Cleaner | $229,440ceiling$87,225 paid | 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 →
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