New York vendor
RWE CLEAN ENERGY SOLUTIONS Inc.
$89,026 in contract value across 8 contracts
- Category
- industry
- Contract value
- $89,026
- Contracts
- 8
- Location
- PITTSBURGH
AI read of this organization
Pro · web-augmentedA grounded read built from RWE CLEAN ENERGY SOLUTIONS 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
- Brooklyn Navy Yard Development Corporation$89K · 8
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 | Brooklyn Navy Yard Development CorporationLocal authority | Generation for 01 May 2023 to 31 May 2023: ISSUE DATE: 03 JUN 2023 INVOICE NO: 104975 ACCOUNT NO: 19829 | $17,770ceiling$17,770 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | ISSUE DATE: 8/03/23 INVOICE NO: 105113 ACCOUNT NO: 19829 | $15,256ceiling$15,256 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | $13,045ceiling$13,045 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice # 105563 Solar Panels Bldg. 293 March 1 - March 31 2024 4/3/24 | $10,623ceiling$10,623 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Generation for 01 Jun 2023 to 30 Jun 2023: ISSUE DATE: 03 JUL 2023 INVOICE NO: 105049 ACCOUNT NO: 19829 | $10,368ceiling$10,368 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829 | $9,814ceiling$9,814 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice# 105501 Electric 3/3/24 | $6,130ceiling$6,130 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | ISSUE DATE:03 DEC 2023 INVOICE NO.: 105314 ACCOUNT NO. : 19829 12/3/23 | $6,021ceiling$6,021 paid | LDC 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 |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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