New York vendor
Parking Systems Plus Inc.
$22,648,808 in contract value across 8 contracts
- Category
- industry
- Contract value
- $22,648,808
- Contracts
- 8
AI read of this organization
Pro · web-augmentedA grounded read built from Parking Systems Plus 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
- Department of Transportation$12M · 7
- Metropolitan Transportation Authority$10M · 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.
| FY2025 | Metropolitan Transportation AuthorityState authority | "PA Filed Contract for management | $10,468,642awarded | Open Book contract search ↗ |
| FY2025 | Department of TransportationNYC agency | Staten Island Court House | $2,296,018awarded$715,309 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | 84123B0028-84123QUTR591 Queens Family Court Municipal Parkin | $1,997,018awarded$886,811 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Renewal to Delancey & Essex Street Parking Garage | $1,810,237awarded$654,732 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of TransportationNYC agency | Renewal Court Square Municipal Parking Garage | $1,803,191awarded$460,177 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Renewal to Jerome/190 Street Municipal Parking Garage | $1,757,003awarded$470,263 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Renewal for Operation of Borough Hall Municipal Parking | $1,398,012awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationNYC agency | Renewal Management and Operation of the Jerome/Gunhilll | $1,118,686awarded$320,013 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 |
|---|---|---|---|
| Tully Construction Co. Inc. | 2 | 9 | $1,428,905,373 |
| HALMAR INTERNATIONAL, LLC | 2 | 5 | $1,160,416,869 |
| Sprague Operating Resources LLC | 2 | 20 | $1,103,328,836 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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