New York vendor
Pina M. Inc
$9,116,884 in contract value across 78 contracts
- Category
- industry
- Contract value
- $9,116,884
- Contracts
- 78
AI read of this organization
Pro · web-augmentedA grounded read built from Pina M. 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$5.7M · 43
- Department of Correction$1.6M · 9
- Department of Environmental Protection$744K · 5
- Police Department$599K · 12
- Fire Department$332K · 4
- Department of Citywide Administrative Services$124K · 4
- Department of Parks and Recreation$3,831 · 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.
| FY2024 | Metropolitan Transportation AuthorityState authority | Operator Barrier kits | $618,606ceiling | State authorities procurement report ↗ |
| FY2025 | Department of CorrectionNYC agency | Security Equipment VeroVision Mobile Mail | $614,691awarded$614,691 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: BREATHER, ENGINE C | $561,815ceiling$135,473 paid | State authorities procurement report ↗ |
| FY2025 | Department of CorrectionNYC agency | Chemical Detection System | $500,000awarded$200,889 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: BUS Rotor, Brake D | $475,200ceiling$193,050 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: 96-81-0048 Volvo R | $460,764ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DIESEL OIL SAE40 - 37655026 | $371,520ceiling$90,837 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: cartridge, on | $369,264ceiling$147,706 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Silencer Muffler 15 M DISC | $316,470ceiling$90,616 paid | State authorities procurement report ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWT PVC Pipe & Fittings 4031134X / 5030307X | $252,432awarded$251,205 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: 96-87-2322 Fuel In | $192,430ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: BOOT AND TAPPET KIT | $180,693ceiling$17,715 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: grease, extre | $174,600ceiling$174,503 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: grease, extre | $168,350ceiling | State authorities procurement report ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWT Electrical Parts 5030620X | $157,057awarded$157,057 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Environmental ProtectionNYC agency | BWT Dynablend Polymer Blending Units - 4XC00319 /5XC00313 | $150,800awarded$150,800 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: 91-33-4852 GLASS | $146,700ceiling$25,025 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Barrier Door Operator kit | $145,298ceiling | State authorities procurement report ↗ |
| FY2026 | Department of Environmental ProtectionNYC agency | BWT Electrical Supplies 6030894X | $125,634awarded$66,435 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB: SASH ASSEMBLY, DRI | $123,048ceiling | State authorities procurement report ↗ |
| FY2026 | Fire DepartmentNYC agency | Purchase of Life Saving Ropes | $114,151awarded | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | CANINE FEED FOR NYPD_TRANSIT CANINE | $100,000awarded$27,463 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of CorrectionNYC agency | Replacement Microwave Links | $100,000awarded$80,966 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Purchase of Life Saving Ropes | $99,998awarded$99,998 paid | Checkbook NYC contract ↗ |
| FY2026 | Police DepartmentNYC agency | TAMPERPROOF VINYL DESTRUCTIBLE REFLECTIVE 5mil BARCODE LABEL | $99,846awarded$99,846 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 |
|---|---|---|---|
| Compulink Technologies Inc | 7 | 136 | $21,837,929 |
| Epaul Dynamics Inc. | 7 | 240 | $18,285,535 |
| SHI International Corp | 6 | 35 | $26,153,008 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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