New York vendor
MCLAREN ENGINEERING GROUP
$840,058 in contract value across 9 contracts
- Category
- industry
- Contract value
- $840,058
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from MCLAREN ENGINEERING GROUP'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
- Battery Park City Authority$500K · 1
- Metropolitan Transportation Authority$244K · 1
- Brooklyn Navy Yard Development Corporation$96K · 7
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 | Battery Park City AuthorityState authority | On CAll Enignering and Architectural Services | $500,000ceiling$27,576 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Design, Engineering and Construction Support Services for the Tarrytown Depot Plaza | $244,485ceiling$226,884 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 5071192 Berth 14A, April '24 | $30,800ceiling$30,800 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 5070938, Berth 14A March '24 | $20,790ceiling$20,790 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #5070067 Berth 14A December'23 | $13,656ceiling$13,656 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Pier D Demolition And Bulkhead Stabilization Services From February 24th Through March 29th 2024. Invoice #23 | $8,338ceiling$8,338 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Pier D Demolition And Bulkhead Stabilization Services From November 25th Through December 31st 2023. Invoice #20 | $7,991ceiling$7,991 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Pier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24 | $7,402ceiling$7,402 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Pier D Demolition And Bulkhead Stabilization Services From January 27th Through February 23rd 2024. Invoice #22 | $6,596ceiling$6,596 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 |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 3 | 13 | $171,010,494 |
| AECOM USA Inc | 2 | 55 | $556,131,516 |
| SIEMENS INDUSTRY INC. | 2 | 19 | $220,832,294 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
Everything on this site, analyzed for your organization: who is funding work like yours, who already holds the contracts, which offices decide, what policy is moving, and the sequenced actions to take.
← Organizations in the Network
Compiled from official public sources. See our data policy, or request a correction or removal.