New York vendor
Oriental Lumber Inc.
$4,079,358 in contract value across 13 contracts
- Category
- industry
- Contract value
- $4,079,358
- Contracts
- 13
AI read of this organization
Pro · web-augmentedA grounded read built from Oriental Lumber 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
- Fire Department$2.1M · 5
- Department of Correction$1.8M · 3
- Department of Transportation$200K · 1
- Department of Parks and Recreation$21K · 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 | Fire DepartmentNYC agency | Purchase of Various Roofing Materials | $1,500,000awarded$191,278 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of CorrectionNYC agency | Steel Doors and Frames | $1,500,000awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | CONCRETE GRAVEL & SAND MIX | $200,000awarded$29,700 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Sheetrock, plywood, lumber | $200,000awarded$82,134 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Ceiling Tiles and Ceiling Parts | $200,000awarded$101,212 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of CorrectionNYC agency | Roofing Supplies and Materials | $161,827awarded$161,561 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of various lumber | $100,000awarded$71,218 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of CorrectionNYC agency | SACKED MIXES: CEMENT, MORTAR, PLASTER, LIME, GROUT | $100,000awarded$35,924 paid | Checkbook NYC contract ↗ |
| FY2026 | Fire DepartmentNYC agency | Purchase of Various Lumber and Building Materials | $96,570awarded$60,353 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | LUMBER FOR VARIOUS CITYWIDE PROJECTS | $12,440awarded$12,440 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE SHEETROCK AND FABRICATION MATERIALS | $3,233awarded$3,233 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG- Lumber Supplies for Greenhouse Maintenance | $3,021awarded$2,805 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNRG-Gardening Supplies | $2,266awarded$2,039 paid | Checkbook NYC contract ↗ |
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 York State Industries for the Disabled | 4 | 17 | $55,614,588 |
| Compulink Technologies Inc | 4 | 39 | $3,120,525 |
| Finesse Creations Inc | 4 | 21 | $2,711,890 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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