New York vendor
NOUVEAU ELEVATOR INDUSTRIES, INC
$56,302,591 in contract value across 42 contracts
- Category
- industry
- Contract value
- $56,302,591
- Contracts
- 42
AI read of this organization
Pro · web-augmentedA grounded read built from NOUVEAU ELEVATOR INDUSTRIES, INC'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$55M · 5
- Brooklyn Navy Yard Development Corporation$1.1M · 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 | Metropolitan Transportation AuthorityState authority | Escalators Maintenance/Repair | $26,325,490ceiling$9,302,003 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Elevator PM, Mtce AND Repairs | $13,525,531ceiling$12,491,010 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | GCT A-Car _ B-Car Elevator Water Damage Repairs | $7,770,629ceiling$7,064,901 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | EscalatorsPM for GCTAND WP | $7,459,241ceiling$2,875,140 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Proposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damage | $125,405ceiling$125,405 paid | LDC procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Payment of Invoice 724534 to furnish and install Cloud Remote Monitoring on twentyone (21) LIRR P | $94,034ceiling$94,034 paid | State authorities procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Proposal # 149462 Bldg. 3 #4 Water Damage Repairs Replacement of water damaged equipment PAID IN FULL 9/30/23 | $69,500ceiling$69,500 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # 822052 Monthly maintenance Fee April 2024 Yard (21) 4/1/24 | $38,311ceiling$38,311 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # 826889 June monthly maintenance Yard 6/1/24 | $38,311ceiling$38,311 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice# 819413 Preventative Maintenance Contact 21 units March 2024 3/1/24 | $38,311ceiling$38,311 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice 824241 Monthly Maintenance Fee May 2024 5/1/24 | $38,311ceiling$38,311 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | January 2024 monthly maintenance fee Yard 1/1/24 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly maintenance service November 2023 Yard, 21 Bldgs. 11/1/23 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly service fee August 2023 Yard | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Preventative Maintenance Fee February 2024 2/1/24 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Preventive Maintenance Monthly Fee September 2023 invoice date: 9/01/23 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Preventive Monthly maintenance December 2023 Yard 12/1/23 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Fee October 2023 Yard 805572 10/01/23 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Monthly Maintenance Fee July 2023 Yard INV date: 07/01/2023 | $37,195ceiling$37,195 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Proposal #148677 Bldg. 3, Ft.#4 Door and Gate Damage repairs | $36,615ceiling$36,615 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trapped | $35,054ceiling$35,054 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24 | $25,608ceiling$25,608 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #822051 Monthly maintenance fee Bldg. 77 4/1/24 | $25,608ceiling$25,608 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24 | $25,608ceiling$25,608 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Preventive Monthly Maintenance Service December. Bldg. 77 12/1/23 | $24,862ceiling$24,862 paid | LDC procurement report ↗ |
42 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 |
|---|---|---|---|
| SIEMENS INDUSTRY INC. | 2 | 19 | $220,832,294 |
| Jacobs Civil Consultants | 2 | 24 | $202,613,979 |
| TAP ELECTRICAL CONTRACTING SERVICE INC | 2 | 9 | $200,132,938 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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