New York vendor
PREVOST CAR (US) INC.
$970,846,481 in contract value across 178 contracts
- Category
- industry
- Contract value
- $970,846,481
- Contracts
- 178
AI read of this organization
Pro · web-augmentedA grounded read built from PREVOST CAR (US) 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$638M · 97
- New York City Transit Authority$332M · 1
- Niagara Frontier Transportation Authority$659K · 80
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.
| FY2023 | New York City Transit AuthorityState authority | 250 express diesel buses and related items with an option for up to 131 additional buses | $331,845,088awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 250 Express Buses | $214,187,493ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | B-40657 Purch 285 Express Buses | $165,719,853ceiling$165,580,541 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 257 Express Buses | $153,390,708ceiling$150,864,611 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | From Req ID - 0000003487 | $50,095,320ceiling$49,964,728 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 50 Over the Road Diesel Buses | $42,829,136ceiling$41,808,871 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 4 of 23 Option Buses | $2,561,768ceiling$2,561,768 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: ENGINES | $721,146ceiling$80,127 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Repair of Over-the Road Coach Buses from B40657 | $707,489ceiling$162,305 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS PANEL ASSEMBLY CONTROL | $614,680ceiling$554,050 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Wheel Assembly, middle | $299,880ceiling$224,910 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | From Req ID - 0000011113 | $293,596ceiling$226,893 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: 96-87-9200 Fuel Injector | $270,115ceiling$182,328 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Wheel Assembly, middle | $253,402ceiling$84,467 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: 96-87-9200 reman Fuel Inj | $243,104ceiling$24,310 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: COOLER KITS | $205,691ceiling$55,878 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: Pedal AND Sensor | $204,680ceiling$155,703 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: 96-81-0055 Volvo Engine G | $200,318ceiling$40,064 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MTABC Rotor Front And Tag Ax | $166,500ceiling$58,830 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: Prevost Kits | $157,976ceiling$157,976 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: 96-78-2014 Prevost EGR Co | $148,970ceiling$140,623 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | APOP Bus: MIRROR ASSEMBLY, EX | $147,132ceiling$147,132 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | DOB: Wheel, Hub-Pilot | $141,581ceiling$85,538 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BUS: AIR COMPRESSORS | $141,525ceiling$50,905 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | APOP BUS: MODULE, CATALYST, DP | $139,500ceiling$83,700 paid | 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 |
|---|---|---|---|
| NEW FLYER OF AMERICA INC | 3 | 27 | $3,555,648,668 |
| GILLIG LLC | 3 | 236 | $25,058,702 |
| TWINCO MFG. CO., INC. | 3 | 47 | $12,605,121 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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