New York vendor
NOREAST PROPERTY MANAGEMENT CORP.
$4,359,604 in contract value across 17 contracts
- Category
- industry
- Contract value
- $4,359,604
- Contracts
- 17
AI read of this organization
Pro · web-augmentedA grounded read built from NOREAST PROPERTY MANAGEMENT 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
- Office of Homeland Security and Emergency Services$2.1M · 1
- Westchester County Health Care Corporation$2.0M · 12
- Metropolitan Transportation Authority$267K · 4
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.
| FY2025 | Office of Homeland Security and Emergency ServicesState authority | "Purchase of light towers | $2,070,369awarded | Open Book contract search ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | Main Hospital 6th Floor North Renovation - VCT, Stonhard, Medgas, Fire Sprinklers | $389,460ceiling$154,730 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | MFCH Arts Wing HVAC and Mechanicals | $319,000ceiling$319,000 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | Main Corridor Terrazzo Phase 5 | $251,350ceiling$251,350 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | Repairs and validation of fire and smoke barriers throughout the main hospital | $226,500ceiling$153,549 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Towel | $171,517ceiling$124,853 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | 3 South Bathroom Floor Stonehard | $152,550ceiling$152,550 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | 3 South Medical Gas | $150,900ceiling$150,900 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | WMC Physical Rehab Awning & Signage Installation | $132,500ceiling$132,500 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | 3rd Floor South Fire Sprinkler Installation | $109,900ceiling$109,900 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | MFCH Surgical Waiting Room Terrazz | $108,000ceiling$108,000 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | fire damper repairs/inspection | $93,209ceiling$93,209 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | Repairs and validations for fire and smoke dampers throughout the MFCH | $52,400ceiling$32,142 paid | State authorities procurement report ↗ |
| FY2024 | Westchester County Health Care CorporationState authority | MFCH Literature Floorin | $36,725ceiling$18,363 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DCE: Paint Kit for floors, Dec | $33,480ceiling$33,480 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only:Paint, enamel, | $32,793ceiling$30,908 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | SUB: Bunting | $28,951ceiling$21,250 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 |
|---|---|---|---|
| Sprague Operating Resources LLC | 2 | 13 | $1,101,454,264 |
| QUEST DIAGNOSTICS INCORPORATED | 2 | 2 | $109,535,161 |
| Dell Marketing LP | 2 | 10 | $88,092,041 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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