New York vendor
Mr. T Carting Corp
$398,853 in contract value across 37 contracts
- Category
- industry
- Contract value
- $398,853
- Contracts
- 37
- Location
- GLENDALE
AI read of this organization
Pro · web-augmentedA grounded read built from Mr. T Carting Corp'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$399K · 37
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 | Garbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24 | $35,079ceiling$35,079 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | January 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303 | $22,740ceiling$22,740 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | March 2024 Invoice, Bldg. 270(has 0 cost) March 2024 Invoice, Bldg. 92, Garbage contract March 2024 Invoice, bldg. 131, Garbage contract March 2024 invoice, bldg. 212, garbage contract March 2024 invoice, bldg. 275, garbage contract March 2024 invoice, bldg. 280, garbage contract March 2024 invoice, bldg., 292, garbage contract March 2024 invoice, bldg. 303, garbage contract Billing Period: 3/01/2024 - 3/31/2024 | $21,659ceiling$21,659 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice April 2024, Bldg. 3, Garbage Invoice April, 2024 bldg. 5, garbage Invoice April, 2024, bldg. 5East, garbage Invoice April, 2024, bldg. 5West, garbage Invoice April, 2024, bldg. 77, garbage Invoice April, 2024 bldg. 77 dock, garbage 4/30/24 | $19,970ceiling$19,970 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | February 2024 Invoice, Bldg. 131, Garbage contract February 2024 Invoice, Bldg. 212, Garbage contract February 2024 Invoice, bldg. 275, Garbage contract February 2024 Invoice, bldg. 280, Garbage contract February 2024 Invoice, bldg. 292, Garbage contract February 2024 Invoice, bldg. 303, Garbage contract 2/29/24 | $17,970ceiling$17,970 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice April 2024 bldg. 92 garbage contract Invoice April 2024 bldg. 131, garbage contract Invoice April 2024, bldg. 212, garbage contract Invoice April 2024, bldg. 275, garbage contract Invoice April 2024, bldg. 280, garbage contract Invoice April 2024, bldg. 292, garbage contract Invoice April, 2024, bldg. 303, garbage contract | $17,915ceiling$17,915 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Building 275 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 280 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 292 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | $13,715ceiling$13,715 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | March 2024 Invoice, Bldg. 3 March 2024 Invoice, bldg. 5 March 2024 Invoice, bldg. 5East March 2024 Invoice, bldg. 5West Billing Period: 3/01/2024 - 3/31/2024 | $13,678ceiling$13,678 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | $13,222ceiling$13,222 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | February 2024 Invoice Bldg.3 February 2024 Invoice Bldg. 5 February 2024 Invoice Bldg. 5 East February 2024 Invoice Bldg. 5 West February 2024 Invoice Bldg. 92 2/29/24 | $12,708ceiling$12,708 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:275 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:280 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:292 | $12,024ceiling$12,024 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Building 3 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 | $11,002ceiling$11,002 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 3 Garbage, Wood Recycling haul | $9,643ceiling$9,643 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice January 2024 1/1/25-1/31/24 Bldg.3 Bldg. 5 January 2024 | $9,490ceiling$9,490 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:292 Trash, Wood and Recycling Haul | $9,310ceiling$9,310 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | August-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | $8,927ceiling$8,927 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Mr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023 | $8,848ceiling$8,848 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Garbage, Recycling and Wood haul Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Dock 56 Garbage, Recycling and Wood haul | $8,235ceiling$8,235 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice:2689781-IN Date:05/31/23 MAY 2023 EXTRAS BUILDING # 280 SUITE 615 05/22/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/23/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/26/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 | $8,199ceiling$8,199 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Building 3 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Trash & Recycling services | $8,085ceiling$8,085 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B3 | $7,989ceiling$7,989 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | March 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024 | $7,920ceiling$7,920 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 292 Garbage, Recycling and Wood | $7,678ceiling$7,678 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Trash, Wood and Recycling Haul OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:77 Dock 56 Trash, Wood and Recycling Haul | $7,624ceiling$7,624 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | OCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:3 Trash, Wood and Recycling Haul | $7,572ceiling$7,572 paid | LDC procurement report ↗ |
37 rows
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 | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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