New York vendor
NAIK Consulting Group PC
$103,176,821 in contract value across 34 contracts
- Category
- industry
- Contract value
- $103,176,821
- Contracts
- 34
AI read of this organization
Pro · web-augmentedA grounded read built from NAIK Consulting Group PC'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$95M · 23
- Department of Design and Construction$4.2M · 10
- SUNY at Stony Brook$3.5M · 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 | CCM AND Inspection Services | $51,057,354ceiling$41,314,888 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PMCMidtown 42nd St Corridor | $15,614,519ceiling$14,376,421 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | IQ CCM and Inspection Services for Miscellaneous Construction Projects | $15,488,972ceiling$8,160,795 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Elevator Replacement Contract | $6,987,099ceiling$5,372,526 paid | State authorities procurement report ↗ |
| FY2026 | SUNY at Stony BrookState authority | Backdrop term agreement elevator design services SUNY Stony Brook Suffolk County | $3,500,000awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Commodore Hotel | $2,554,364ceiling$2,215,852 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | All Agency Discretionary Contract utilizing NYS certified MWBEs and SDVOBs for AE Design PM Insp | $1,319,898ceiling$607,126 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | IQ CCM and Inspection Services for Miscellaneous Construction Projects | $1,191,741ceiling$616,174 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | IQ CCM and Inspection Services for Misc Construction Projects | $554,231ceiling$343,591 paid | State authorities procurement report ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | HWP2020TA - CCL Services | $444,040awarded$40,656 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Complex Ped Ramp Installs - Citywide Landmark Locations | $444,040awarded$191,575 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Community Outreach CityWideServices- HWPR19MC1 | $444,040awarded$214,768 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Community Outreach CityWide Services- HWPR19QRC | $444,040awarded$300,696 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | COMPLEX UPGRADES PED RAMPS IN MANHATTAN AND THE BRONX | $444,040awarded$168,354 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Complex Pedestrian Ramps â¿" Manhattan and the Bronx | $444,040awarded$226,687 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Community Outreach CityWideServices- HWPR19MC2 | $444,040awarded$243,407 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Design and ConstructionNYC agency | Community Outreach CityWideServices- HWS2023M | $408,168awarded$182,131 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | CCL Serevices-HWS2024X1 | $336,918awarded$145,511 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Community Outreach Services - HWS2024M1 | $336,918awarded$35,443 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | OnCall Survey Services | $133,824ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Syrvey Services Hillside Overp | $79,187ceiling$75,783 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | All Agency Discretionary Contract utilizing NYS certified MWBEs and SDVOBs for AE Design PM Insp | $61,893ceiling$61,223 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Survey Services Garden City | $57,353ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Mid Suffolk Electric Yard | $47,974ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Survey of Huntington Retaining | $44,608ceiling | 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 |
|---|---|---|---|
| Stellar Services Inc. | 3 | 6 | $19,097,834 |
| Compulink Technologies Inc | 3 | 84 | $19,039,322 |
| Sprague Operating Resources LLC | 2 | 16 | $1,103,057,726 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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