New York vendor
MENARD INDUSTRIES LLC
$10,454,010 in contract value across 48 contracts
- Category
- industry
- Contract value
- $10,454,010
- Contracts
- 48
AI read of this organization
Pro · web-augmentedA grounded read built from MENARD INDUSTRIES LLC'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$9.2M · 46
- New York City Transit Authority$1.1M · 1
- Niagara Frontier Transportation Authority$85K · 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 | PLATE, TIE, 115RE, PANDROL STYLE TIE PLATES IN ACCORDANCE WITH THE CURRENT LIRR CE1 S2SS8 SPECIFIC | $2,533,995ceiling$2,516,718 paid | State authorities procurement report ↗ |
| FY2024 | New York City Transit AuthorityState authority | "PA Filed Contract - Rail Fastener ""A"" Plate for 100-8 Rail" | $1,143,040awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: 100-8 A Plate, 01-63-0010 | $1,143,040ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SIG: Module | $890,599ceiling$192,886 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PLATE, RAIL FASTENER | $616,712ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CLIP, JOINT BAR, INSULATED FOR 136RE RAIL PANDROL FASTCLIP Joint Assembly ASY10220 (1602 CLIP; 85 | $337,400ceiling$337,400 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CLIP, inEin, (01-24-3106) | $319,464ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SIG: Module Bracket (03-01-640 | $269,272ceiling$269,187 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SIG: Bracket | $266,514ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | COMPOSITE TIE, 7 X 9 X 96 AS PER LIRR DRAWING 72057 OR PANDROL SCT7 X 9 X 9 6 | $234,028ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: 100-8 A Plate, 01-63-0010 | $219,960ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PAD,CLIP, STANDARD, FOR 136RE RAIL FASTCLIPS, 6.5MM RAIL PAD FOR 6_ RAIL BASE, PANDROL PAD7083WB/CO | $162,000ceiling$162,000 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CROSSING RUBBER ON WOOD TIE 115RE GRADE PANELS 36 IN. WIDE (1 GAGE PANEL AND 2 FIELD PANELS) FULL DE | $144,550ceiling$144,550 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | ALIGNERS A RAIL FRAME PANDROL 36000000 OR LIRR APPROVED EQUAL | $144,312ceiling$144,312 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: Anti Abrasion Pad, 01-63- | $135,202ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | ALIGNERS A RAIL FRAME PANDROL 36000000 OR LIRR APPROVED EQUAL | $129,935ceiling$129,935 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CLIP,RAIL,PANDROL BRAND JCLJ267. MUST BE 100 DOMESTIC | $125,173ceiling$7,823 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | JOINT,INSULATED,POLY.,119RE, 36IN.LG.,6H,DRILLED 31/2X6X6, PORTEC 0400585007,ALLEGHENY RAIL 3001 | $104,444ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | FASTCLIP AND TOE INSULATOR ASSEMBLY,GALVANIZED, FOR 136RE RAIL, PANDROL DRAWING 10216 (GALV), FOR CO | $103,278ceiling$103,278 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BOLT TRACK 1-1/8 IN. X 6 IN. ELLIPTICAL NECK OR BUTTON HEAD OVAL NECK AND SQUARE NUT PER MNR PLAN TS | $93,055ceiling$93,055 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 1 Year for Bar Joints | $91,869ceiling$91,728 paid | State authorities procurement report ↗ |
| FY2024 | Niagara Frontier Transportation AuthorityState authority | NEW 115RE #6 SWITCH POINTS: SAMSON | $84,571ceiling$84,571 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PAD,CLIP, STANDARD, FOR 136RE RAIL FASTCLIPS, 6.5MM RAIL PAD FOR 6_ RAIL BASE, PANDROL PAD7083WB/CO | $81,800ceiling$81,800 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CLIP AND TOE INSULATOR,RAIL,STANDARD, FOR 136RE RAIL, PANDROL FASTCLIP AS10216 /CONCRETE TIE/ | $75,467ceiling$75,467 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | GUARD RAIL ASSEMBLY COMPLETE U69 BOLTLESS WITH PLATES AND OTM ASSEMBLED. LENGTH 23FT FLARED ON BOTH | $73,749ceiling$73,749 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 |
|---|---|---|---|
| NEW FLYER OF AMERICA INC | 3 | 27 | $3,555,648,668 |
| PREVOST CAR (US) INC. | 3 | 178 | $970,846,481 |
| GILLIG LLC | 3 | 236 | $25,058,702 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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