New York vendor
MANCHESTER CS INC
$6,215,723 in contract value across 33 contracts
- Category
- industry
- Contract value
- $6,215,723
- Contracts
- 33
AI read of this organization
Pro · web-augmentedA grounded read built from MANCHESTER CS 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
- SUNY at Buffalo$4.9M · 1
- Niagara Frontier Transportation Authority$1.1M · 31
- ErieNet Local Development Corporation$125K · 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.
| FY2020 | SUNY at BuffaloState authority | Preventative fiber and copper termination and cabling | $4,941,125awarded | Open Book contract search ↗ |
| FY2024 | ErieNet Local Development CorporationLocal authority | RFP Process | $125,000ceiling$98,619 paid | LDC procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR , MATERIAL AND LIFT FOR PAGING | $99,096ceiling$99,096 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALL, LABOR AND MATERIALS FOR (32) | $98,896ceiling$98,896 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALL, LABOR AND MATERIAL FOR 144 | $93,947ceiling$93,947 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALLATION OF FIBER TO NFIA MUSEUM AND | $90,527ceiling$90,527 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR and MATERIALS FOR CARD ACCESS @ | $79,622ceiling$79,622 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR CAMERA ACCESS | $70,025ceiling$70,025 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR CAMERA ACCESS | $65,131ceiling$65,131 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR, MATERIAL FOR PAGING SPEAKER | $63,984ceiling$63,984 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | Install, Labor and Materials for 48 | $53,425ceiling$53,425 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALL, LABOR AND MATERIAL: 12 STRAND | $51,846ceiling$51,846 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR MISCELLANEOUS | $50,000ceiling$50,000 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR and MATERIAL - MISSCELLANEOUS ADDS, | $50,000ceiling$50,000 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | UNIVERSITY STATION - LABOR AND MATERIALS | $49,136ceiling$49,136 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALL, LABOR AND MATERIALS FOR FIBER | $24,740ceiling$24,740 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR ACCESS PAGING | $24,549ceiling$24,549 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR HVAC CABLING TO | $24,199ceiling$24,199 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | MATERIALS - 36,000 BLUE AND YELLOW LSZH | $22,919ceiling$22,919 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALL, TERMINATE AND TEST CABLING FOR | $22,733ceiling$22,733 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | Labor and Materials for HVAC cabling | $19,138ceiling$19,138 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | Labor and Materials for HVAC cabling | $13,229ceiling$13,229 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR FMD ACCESS | $11,832ceiling$11,832 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | LABOR AND MATERIALS FOR INSTALL CABLING | $9,660ceiling$9,660 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | INSTALL, LABOR AND MATERIALS FOR ALL | $9,383ceiling$9,383 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 |
|---|---|---|---|
| Ferguson Electric Service Co Inc | 2 | 3 | $13,946,518 |
| Rodriguez Construction Group | 2 | 4 | $10,260,039 |
| LaBella Associates DPC | 2 | 12 | $5,212,938 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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