New York vendor
Ozone Park Lumber
$152,827,009 in contract value across 21 contracts
- Category
- industry
- Contract value
- $152,827,009
- Contracts
- 21
AI read of this organization
Pro · web-augmentedA grounded read built from Ozone Park Lumber'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$153M · 21
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 | NYCT/SWCM Building Supplies | $69,621,538ceiling$22,656,762 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Storerooms Building Supplies | $37,032,733ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Building Supplies | $14,807,576ceiling$3,067,369 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO RFP- catergory C9 (NYCT) | $11,500,000ceiling$9,421,163 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | As-Needed Building Supplies | $7,406,547ceiling$3,240,762 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Category 9Plumbing MRO | $3,795,000ceiling$2,098,950 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | As-Needed Building Supplies | $2,370,095ceiling$90,205 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MRO Cat C9 Plumbing MNR | $2,300,000ceiling$1,581,372 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Category C9 - Plumbing - MRO | $2,000,000ceiling$18,330 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Plumbing Supplies | $500,000ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Building Supplies | $500,000ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Furnish AND Delivery of Building Materials AND Plumbing Supplies | $181,891ceiling$180,166 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/SBC: Gibson Station | $165,311ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Building Supplies | $150,000ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Fabricate and Deliver Windows per MTA Long Island Rail Road 679173 Roslyn Station Windows, Drawin | $94,570ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: WEDGE, WOODEN (66-65-1110 | $92,467ceiling$92,467 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: Wedge (est. contract) | $81,754ceiling$11,180 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | TRK: Wooden Wedge, 66-05-1110 | $79,200ceiling$51,480 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Hydrant, Post, 3/4 Inch, 4FT Burial | $59,331ceiling$59,331 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | POLES 55_ CLASS 1 CCA TREATED UTILITY POLE ANSI 05.1 AS PER SPEC | $58,780ceiling$58,780 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Bell AND Gossett 72_ SU-206-4 Heat Exchanger with flanged connection | $30,219ceiling | 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 |
|---|---|---|---|
| KAWASAKI RAIL CAR INC | 1 | 285 | $6,458,722,967 |
| AETNA | 1 | 1 | $4,682,050,000 |
| CAREMARKPCS HEALTH LLC | 1 | 1 | $2,740,900,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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