New York vendor
J.S.K. CONSTRUCTION CORP
$750,141 in contract value across 12 contracts
- Category
- industry
- Contract value
- $750,141
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from J.S.K. CONSTRUCTION CORP'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$434K · 1
- Brooklyn Navy Yard Development Corporation$316K · 11
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 | Sidewalk replacement 26AND27Sts | $434,141ceiling$434,141 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice no. 225 - Expenses for Bldgs. 3 & 280 Sidewalk Sheds. Contract #127509 | $77,092ceiling$77,092 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldgs. 3 & 280 - Monthly rental and maintenances expenses for period 9/18/23 - 12/18/23. Bldg. 280 - Insurance & PP Bonds expenses for sidewalk shed (1-year extension). Invoice no. 207 dated 12.20.2023. | $61,931ceiling$61,931 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. 280 - To remove and replace the deteriorated members of the existing sidewalk shed as per amendment No. 4. Invoice No. 1673 dated 7-26-23 is attached. | $54,800ceiling$54,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | LL11 Project - 1. Monthly rental expenses for Bldgs. 3 & 280 sidewalk sheds. 2. Construction of sidewalk shed along Flushing Avenue. Invoice No. 87 dated 09.28.23 is attached | $48,716ceiling$48,716 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached. | $14,523ceiling$14,523 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached. | $13,850ceiling$13,850 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached. | $13,850ceiling$13,850 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldgs. 3 & 280 Sidewalk Shed - Rental & maintenance expenses for period 6.18.23 - 7.18 23. Invoice no. 1674 dated 07.26.23 is attached. | $11,433ceiling$11,433 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. 280 - Repairs carried out to sidewalk shed due to vehicular accident. Invoice No. 88 dated 9.28.23 is attached. 9/28/23 | $7,000ceiling$7,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Bldg. 3 - Replacement of 13 Parapet Panels for the overhead canopy due to heavy winds. Invoice No. 209 dated 1.15.24 is attached. 1/15/24 | $6,800ceiling$6,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice no. 231 - Monthly rental and maintenance expenses for Bldg. 280 sidewalk shed. Contract #127509. | $6,005ceiling$6,005 paid | LDC 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 |
|---|---|---|---|
| SIEMENS INDUSTRY INC. | 2 | 19 | $220,832,294 |
| Jacobs Civil Consultants | 2 | 24 | $202,613,979 |
| TAP ELECTRICAL CONTRACTING SERVICE INC | 2 | 9 | $200,132,938 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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