New York vendor
LIPPOLIS ELECTRIC INC
$92,959 in contract value across 6 contracts
- Category
- industry
- Contract value
- $92,959
- Contracts
- 6
AI read of this organization
Pro · web-augmentedA grounded read built from LIPPOLIS ELECTRIC 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
- Brooklyn Navy Yard Development Corporation$76K · 5
- Westchester County Health Care Corporation$17K · 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 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 102609 Substation F Relay Maintenance 3/4/24 Invoice 102610 Substation 292 Relay Maintenance 3/4/24 | $27,931ceiling$27,931 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | INVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24 | $17,511ceiling$17,511 paid | LDC procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | Emergency Wiring for Light Poles in Parking Garage lot 6 | $17,050ceiling$17,050 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:101038 Date:10/5/2023 Building 280 - Year 1 De-Energized Inspection. Building 280 - De-Energized Feeders. | $12,302ceiling$12,302 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:92477 Date:5/31/2023 T23-110(STD)/Build. 280/Yr. 1 Inspection Building 280 - Energized Maintenance Inspection | $10,656ceiling$10,656 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:100440 Date:8/2/2023 T23-196(STD)/Build.92/Year 1 De-Energized Building 92 (Year 1 De-Energized Inspection) | $7,509ceiling$7,509 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 |
|---|---|---|---|
| JVN RESTORATION | 2 | 6 | $345,230 |
| CERNER CORPORATION | 1 | 2 | $319,638,618 |
| CROTHALL HEALTHCARE INC | 1 | 2 | $216,400,983 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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