New York vendor
QUENCH USA INC
$7,745,659 in contract value across 11 contracts
- Category
- industry
- Contract value
- $7,745,659
- Contracts
- 11
AI read of this organization
Pro · web-augmentedA grounded read built from QUENCH USA 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$7.2M · 4
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$452K · 2
- Department of Health and Mental Hygiene$19K · 2
- Administration for Children's Services$18K · 1
- New York State Energy Research and Development Authority$5,773 · 1
- Dormitory Authority of the State of New York$2,000 · 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 | Purchase, Install Watercooler | $6,606,657ceiling$6,114,871 paid | State authorities procurement report ↗ |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | Renewal #1- TO PROCURE WATER PURIFICATION SYSTEM: EQUIPMENT | $452,000awarded$293,921 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Bottleless Water Coolers | $438,538ceiling$184,115 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | BOTTLELESS WATER COOLERS | $177,338ceiling$47,122 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Quench Machines - Funds for Maintenance and Service Calls | $26,220ceiling$19,485 paid | State authorities procurement report ↗ |
| FY2026 | Administration for Children's ServicesNYC agency | Maintenance and Repair Services for ACS Water Coolers | $18,000awarded | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | Bottle-less Water Cooler Rentals | $14,350awarded | Checkbook NYC contract ↗ |
| FY2024 | New York State Energy Research and Development AuthorityState authority | Rental (Equipment) | $5,773ceiling$5,773 paid | State authorities procurement report ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Bottle-less Water Cooler Rental | $4,783awarded$4,664 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - 2-Way Match-Office Equipment & Supplies | $2,000ceiling$1,934 paid | State authorities procurement report ↗ |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | Renewal #1- TO PROCURE WATER PURIFICATION SYSTEM: EQUIPMENT | $1awarded | 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 |
|---|---|---|---|
| SIEMENS INDUSTRY INC. | 4 | 20 | $227,335,136 |
| Infinity Contracting Services, Corp | 4 | 11 | $145,875,083 |
| Unique Comp Inc | 4 | 26 | $63,831,888 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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