New York vendor
MAC PRODUCTS INC
$7,034,138 in contract value across 44 contracts
- Category
- industry
- Contract value
- $7,034,138
- Contracts
- 44
AI read of this organization
Pro · web-augmentedA grounded read built from MAC PRODUCTS 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$6.8M · 43
- Power Authority of the State of New York$200K · 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 | Metropolitan Transportation AuthorityState authority | KIT, BOND, RAIL CONNECTOR, FOR 500MCM CONDUCTOR, 115 119 AND136LBS RAIL, KIT TO INCLUDE: 1EA SINGLE | $817,360ceiling$817,360 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | KIT, BOND, RAIL CONNECTOR, FOR 500MCM CONDUCTOR, 115 119 AND136LBS RAIL, KIT TO INCLUDE: 1EA SINGLE | $760,400ceiling$760,400 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Terminal, Quick Diconnect | $496,440ceiling$124,110 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Terminal Quick Disconnect | $442,390ceiling$299,464 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Contact kit, 09-38-0340 | $407,405ceiling$47,930 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | FIBERGLASS, CLEAT, CABLE(01-23 | $406,904ceiling$13,385 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DC SNOWMELTER CABINETS WITHOUT CONCRETE BASE AS PER METRO NORTH SPECIFICATION NUMBER 16600A-M, THE | $381,125ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Contact Unit Kit 09-38-0340 | $364,845ceiling$364,845 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Trk:CLEAT, FIBERGLASS | $234,076ceiling$43,110 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Mobile Pole 08-42-7356 | $206,488ceiling$160,028 paid | State authorities procurement report ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | PUMPING PLANT SUPPORT SERVICES | $200,000ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SWITCH, 3RD RAIL, W/FIBERGLASS BOX, 4500A, 750V, S.P.S.T., PER LIRR DWG. ETD20193 REV 9 DATED.3/10/ | $193,986ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SWITCH SECTIONALIZING DC MOTOR OPERATED NO-LOAD BREAK USED IN LOCATIONS WITH BACK TO BACK THIRD RAIL | $190,760ceiling$190,760 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Terminal Quick Disconnect | $178,560ceiling$178,560 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Terminal Quick Disconnect | $175,620ceiling$73,175 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SWITCH, 3RD RAIL, W/FIBERGLASS BOX, 4500A, 750V, S.P.S.T., PER LIRR DWG. ETD20193 REV 9 DATED.3/10/ | $171,990ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Mobile Core 08-42-7388 | $164,079ceiling$164,079 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK:CARTRIDGE, 90 GRAMS | $133,140ceiling$80,360 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Fixed Contact 09-60-0167 | $114,444ceiling$114,444 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Overhaul/Repair CircuitBreaker | $113,322ceiling$69,160 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Fiberglass Enclosure | $77,417ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BOND, 34 IN FEEDER LEAD, FOR COMPOSITE RAIL, PER LIRR DWG. ETD20074 REV. 4 DATED 12/29/04 AND LIRR | $61,299ceiling$61,299 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | COVER SPLICE FOR THE150 LB 3RD RAIL MN DWG SP602 | $54,936ceiling$54,936 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Sub: Coil | $51,913ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Trk:CONNECTOR, RAIL, FOR 100 L | $51,613ceiling$42,116 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 |
|---|---|---|---|
| E-J Electric Installation Company | 2 | 13 | $626,561,663 |
| AECOM USA Inc | 2 | 69 | $576,949,884 |
| WSP USA Inc | 2 | 58 | $520,197,315 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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